Civic Intelligence

Proteus Inc.

990 • Fiscal year 2011 • EIN 42-1186501

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

3850 Merle Hay Road No 50050310
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$757,055

Up $208,258 (+38%) from 2010

Net Assets

Up

$544,104

Up $225,917 (+71%) from 2010

Liabilities

Down

$212,951

Down $17,659 (-7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,934,192

Up $229,519 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $548,797Liabilities 2010: $230,610Net Assets 2010: $318,1872010Assets 2011: $757,055Liabilities 2011: $212,951Net Assets 2011: $544,1042011Assets 2012: $682,193Liabilities 2012: $219,986Net Assets 2012: $462,2072012Assets 2013: $660,527Liabilities 2013: $244,873Net Assets 2013: $415,6542013Assets 2014: $754,289Liabilities 2014: $357,773Net Assets 2014: $396,5162014Assets 2015: $746,384Liabilities 2015: $394,706Net Assets 2015: $351,6782015Assets 2016: $876,259Liabilities 2016: $503,158Net Assets 2016: $373,1012016Assets 2017: $868,615Liabilities 2017: $509,357Net Assets 2017: $359,2582017Assets 2018: $779,205Liabilities 2018: $472,964Net Assets 2018: $306,2412018Assets 2019: $705,169Liabilities 2019: $387,415Net Assets 2019: $317,7542019Assets 2020: $1,212,170Liabilities 2020: $579,348Net Assets 2020: $632,8222020Assets 2021: $1,359,202Liabilities 2021: $617,593Net Assets 2021: $741,6092021Assets 2022: $1,622,800Liabilities 2022: $605,182Net Assets 2022: $1,017,6182022Assets 2023: $2,241,027Liabilities 2023: $1,189,363Net Assets 2023: $1,051,6642023Assets 2024: $2,418,904Liabilities 2024: $1,165,224Net Assets 2024: $1,253,6802024Assets 2025: $2,499,029Liabilities 2025: $1,024,930Net Assets 2025: $1,474,0992025

Highlighted filing

2011

Assets$757,055
Liabilities$212,951
Net Assets$544,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,6732010Expenses 2011: $1,934,1922011Expenses 2012: $2,664,2882012Expenses 2013: $2,868,6572013Revenue 2014: $3,609,378Expenses 2014: $3,628,516Net Income 2014: -$19,1382014Revenue 2015: $3,886,160Expenses 2015: $3,930,998Net Income 2015: -$44,8382015Revenue 2016: $4,557,112Expenses 2016: $4,535,689Net Income 2016: $21,4232016Revenue 2017: $4,590,781Expenses 2017: $4,604,624Net Income 2017: -$13,8432017Revenue 2018: $4,457,523Expenses 2018: $4,510,540Net Income 2018: -$53,0172018Revenue 2019: $4,597,388Expenses 2019: $4,585,875Net Income 2019: $11,5132019Revenue 2020: $5,420,447Expenses 2020: $5,105,379Net Income 2020: $315,0682020Revenue 2021: $6,864,690Expenses 2021: $6,755,903Net Income 2021: $108,7872021Revenue 2022: $6,779,811Expenses 2022: $6,503,802Net Income 2022: $276,0092022Revenue 2023: $6,471,645Expenses 2023: $6,437,599Net Income 2023: $34,0462023Revenue 2024: $7,036,981Expenses 2024: $6,834,965Net Income 2024: $202,0162024Revenue 2025: $6,373,360Expenses 2025: $6,152,941Net Income 2025: $220,4192025

Highlighted filing

2011

Revenue-
Expenses$1,934,192
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,160,109
Mission and Program Overview

Mission

The purpose of proteus shall be to raise the standard of living of migrant seasonal farmworkers and other low-income people by implementing educational, employment, economic development, health care, and other service programs for the poor, the disadvangtaged and low-skilled.

Major Activities

Activity 2
Migrant health project-provides comprehensive health services to eligible migrant and seasonal farm workers in iowa through a provider\voucher system
Activity 3
Tobacco use prevention & control targets adolescent and adult migrant or seasonal farmworkers and provides education on second-hand smoke and prevention.
Filing and Contact Details

Filer

EIN
42-1186501
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROTEUS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IOWA CODE CHAPTER 504A. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION FOR INCOME TAX REPORTING PURPOSES. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2007. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER RECONCILIATION ITEMS: RETURNED CONTRIBUTIONS, PRESENTED AS AN EXPENSE FOR FINANCIAL STATEMENT PURPOSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded09953
IRS990ScheduleD/OtherRevenues09953
IRS990ScheduleD/RevenueNotRptdF990050934
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02160109
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01934192
IRS990ScheduleD/TotalExpensesPerForm99001934192
IRS990ScheduleD/TotalOfBookValueLandBuildings0191617
IRS990ScheduleD/TotalRevenue02160109
IRS990ScheduleD/TotalRevenuePerForm99002160109
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01985126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02211043
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0193485
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant115525
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25947
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31386
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant47045
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant53709
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0223
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1198
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients254
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients312
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients493
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients551
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0IOWA FARMWORKERS JOBS PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MIGRANT HEALTH PROJECT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EMERGENCY FOOD AND SHELTER PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3EMERGENCY SHELTER PROJECT (HOMELESS)
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4ARRA INCREASE SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MOBILE HEALTH INITIATIVE
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON RECEIVING THE 990, THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE NEXT BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES CHANGES TO SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON LABOR SURVEYS CONDUCTED BY THE STATE OF IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE 990 IS POSTED ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030575

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,055
Liabilities
$212,951
Net assets
$544,104
Revenue
-
Expenses
$1,934,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$6.37$6.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.17$1.25$7.04$6.83$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.19$1.05$6.47$6.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.61$1.02$6.78$6.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$6.86$6.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$5.42$5.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.32$4.60$4.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$4.46$4.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$4.59$4.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.37$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.35$3.89$3.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.40$3.61$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.54$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.70