Civic Intelligence

Proteus Inc.

990 • Fiscal year 2012 • EIN 42-1186501

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 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

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$682,193

Down $74,862 (-9.9%) from 2011

Net Assets

Down

$462,207

Down $81,897 (-15%) from 2011

Liabilities

Up

$219,986

Up $7,035 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,664,288

Up $730,096 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$682,193
Liabilities$219,986
Net Assets$462,207
Open 2012 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

2012

Revenue-
Expenses$2,664,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,582,391
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
Health: to deliver comprehensive, high quality, culturally-competent preventive and primary health services to migrant and seasonal farmworkers and their families either through direct services or vouchers. Deliver health education and promotion to individuals in iowa.
Activity 3
Other: provide assistance and coordination of services to individuals within the communities where we operate.
Filing and Contact Details

Filer

EIN
42-1186501
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0185131
IRS990/AccountsPayableAccruedExpenses/EOY0180839
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEALTH: TO DELIVER COMPREHENSIVE, HIGH QUALITY, CULTURALLY-COMPETENT PREVENTIVE AND PRIMARY HEALTH SERVICES TO MIGRANT AND SEASONAL FARMWORKERS AND THEIR FAMILIES EITHER THROUGH DIRECT SERVICES OR VOUCHERS. DELIVER HEALTH EDUCATION AND PROMOTION TO INDIVIDUALS IN IOWA.
IRS990/Activity2/Expense0590442
IRS990/Activity2/Grants022888
IRS990/Activity2/Revenue04674
IRS990/Activity3/Description0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/Activity3/Expense026892
IRS990/Activity3/Grants06644
IRS990/Activity3/Revenue02950
IRS990/ActivityOrMissionDescription0TO PROVIDE FARMWORKERS, IMMIGRANTS, AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITIES.
IRS990/ActivityOther/Description0OTHER PROGRAMS PROVIDE FARMWORKERS, IMMIGRANTS AND OTHERS WITH A VARIETY OF SERVICES THAT IMPROVE THEIR HEALTH, EDUCATION, AND ECONOMIC ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103850 MERLE HAY ROAD NO 500
IRS990/AddressPrincipalOfficerUS/City0DES MOINES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050310
IRS990/Advertising/ProgramServices06395
IRS990/Advertising/Total06395
IRS990/AllOtherContributions045804
IRS990/AllOtherExpenses/ProgramServices0352
IRS990/AllOtherExpenses/Total0352
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0332185
IRS990/CashNonInterestBearing/EOY0303098
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120655
IRS990/CompCurrentOfficersDirectors/ProgramServices076777
IRS990/CompCurrentOfficersDirectors/Total0197432
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02567540
IRS990/ContributionsGrantsPriorYear02156192
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY027820
IRS990/DeferredRevenue/EOY039147
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices043246
IRS990/DepreciationDepletion/Total043246
IRS990/DescribedIn501C301
IRS990/Description0LABOR PROGRAMS: SERVICES ARE OFFERED TO FARMWORKERS TO EITHER HELP STABILIZE THEM IN THEIR CURRENT EMPLOYMENT OR TO ASSIST THEM IN OBTAINING NEW EMPLOYMENT. THROUGH THE USE OF JOB TRAINING AND EMPLOYMENT SERVICES OUR PARTICIPANTS WILL HAVE GAINFUL EMPLOYMENT AT LIVABLE WAGES. SUPPORT SERVICES ARE ALSO OFFERED TO FARMWORKERS AND ARE USED TO HELP THEM IN THEIR CURRENT EMPLOYMENT OR WHEN SEEKING OTHER EMPLOYMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01758306
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016995
IRS990/FeesForServicesAccounting/Total016995
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JUSTIN GROSS
IRS990/Form990PartVIISectionA/NamePerson1RUSTY NABER
IRS990/Form990PartVIISectionA/NamePerson2JACKIE KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson3JON NEIDERBACH
IRS990/Form990PartVIISectionA/NamePerson4JOE GONZALES
IRS990/Form990PartVIISectionA/NamePerson5YOLANDA CINTRON
IRS990/Form990PartVIISectionA/NamePerson6HANNAH LEWIS
IRS990/Form990PartVIISectionA/NamePerson7RICARDO ALVERIO
IRS990/Form990PartVIISectionA/NamePerson8MICHELLE MCGOVERN
IRS990/Form990PartVIISectionA/NamePerson9MELISSA CANO-ZELAYA
IRS990/Form990PartVIISectionA/NamePerson10DALLAS SANDERS
IRS990/Form990PartVIISectionA/NamePerson11JESUS SOTO
IRS990/Form990PartVIISectionA/NamePerson12TERRY IRLMEIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113533
IRS990/Form990PartVIISectionA/OtherCompensation128230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1193773
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1286284
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03500
IRS990/Gaming00
IRS990/GovernmentGrants02521736
IRS990/Grants0356604
IRS990/GrantsAndSimilarAmntsCY0388875
IRS990/GrantsAndSimilarAmntsPriorYear0230020
IRS990/GrantsToDomesticIndividuals/ProgramServices0388875
IRS990/GrantsToDomesticIndividuals/Total0388875
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03500
IRS990/GrossReceipts02582391
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04941
IRS990/Insurance/ProgramServices015124
IRS990/Insurance/Total020065
IRS990/InvestmentIncomeCurrentYear04576
IRS990/InvestmentIncome/ExclusionAmount01076
IRS990/InvestmentIncomePriorYear01459
IRS990/InvestmentIncome/TotalRevenueColumn01076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec067857
IRS990/LandBuildingsEquipmentBasis0216229
IRS990/LandBuildingsEquipmentBasisNet/BOY0191617
IRS990/LandBuildingsEquipmentBasisNet/EOY0148372
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JESUS SOTO
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0544104
IRS990/NetAssetsOrFundBalancesEOY0462207
IRS990/NetGainOrLossInvestments/ExclusionAmount03500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09686
IRS990/Occupancy/ProgramServices0122264
IRS990/Occupancy/Total0131950
IRS990/OfficeExpenses/ManagementAndGeneral016876
IRS990/OfficeExpenses/ProgramServices0102986
IRS990/OfficeExpenses/Total0119862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY020000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018868
IRS990/OtherEmployeeBenefits/ProgramServices0183839
IRS990/OtherEmployeeBenefits/Total0202707
IRS990/OtherExpensePriorYear0491469
IRS990/OtherExpensesCurrentYear0771525
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES AND C
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/ManagementAndGeneral014669
IRS990/OtherExpenses/ManagementAndGeneral18223
IRS990/OtherExpenses/ManagementAndGeneral216945
IRS990/OtherExpenses/ManagementAndGeneral32046
IRS990/OtherExpenses/ProgramServices0122749
IRS990/OtherExpenses/ProgramServices164844
IRS990/OtherExpenses/ProgramServices254454
IRS990/OtherExpenses/ProgramServices330465
IRS990/OtherExpenses/Total0137418
IRS990/OtherExpenses/Total173067
IRS990/OtherExpenses/Total271399
IRS990/OtherExpenses/Total332511
IRS990/OtherRevenueCurrentYear02651
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02651
IRS990/OtherRevenueMisc/TotalRevenueColumn02651
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037639
IRS990/OtherSalariesAndWages/ProgramServices0926647
IRS990/OtherSalariesAndWages/Total0964286
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014559
IRS990/PayrollTaxes/ProgramServices0104847
IRS990/PayrollTaxes/Total0119406
IRS990/PensionPlanContributions/ManagementAndGeneral05092
IRS990/PensionPlanContributions/ProgramServices014965
IRS990/PensionPlanContributions/Total020057
IRS990/PledgesAndGrantsReceivable/BOY0127397
IRS990/PledgesAndGrantsReceivable/EOY098437
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035894
IRS990/PrepaidExpensesDeferredCharges/EOY041643
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY07624
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07624
IRS990/ProgramServiceRevenue/TotalRevenueColumn07624
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-81897
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-81897
IRS990/RevenuesLessExpensesPriorYear0225917
IRS990/SalariesEtcCurrentYear01503888
IRS990/SalariesEtcPriorYear01212703
IRS990/SavingsAndTempCashInvestments/BOY069962
IRS990/SavingsAndTempCashInvestments/EOY070643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02567540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02156192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01749403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01645510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01635145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09753790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03610
IRS990ScheduleA/GrossInvestmentIncome170/Total010669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17009753790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02567540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02156192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01749403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01645510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01635145
IRS990ScheduleA/Total170/Total09753790
IRS990ScheduleA/TotalSupport09764459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities024304
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024304
IRS990ScheduleD/Equipment/BookValue0148372
IRS990ScheduleD/Equipment/Depreciation067857
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0216229
IRS990ScheduleD/ExcessOrDeficitForYear0-81897
IRS990ScheduleD/ExcessOrDeficitPerFS0-81897
IRS990ScheduleD/ExpensesNotRptdF990024304
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02664288
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 2008. 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF990024304
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02582391
IRS990ScheduleD/TotalExpenses02664288
IRS990ScheduleD/TotalExpensesPerForm99002664288
IRS990ScheduleD/TotalOfBookValueLandBuildings0148372
IRS990ScheduleD/TotalRevenue02582391
IRS990ScheduleD/TotalRevenuePerForm99002582391
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02688592
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02606695
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0356604
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant122888
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant26644
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0372
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1282
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients245
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FARMWORKERS JOBS PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MIGRANT HEALTH PROJECT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2EMERGENCY SHELTER PROJECT (HOMELESS) AND FEMA
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON RECEIVING THE 990, THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE PRIOR BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, AND EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE BOARD.
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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY046635
IRS990/TemporarilyRestrictedNetAssets/EOY023212
IRS990/Terminated00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,193
Liabilities
$219,986
Net assets
$462,207
Revenue
-
Expenses
$2,664,288
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