Civic Intelligence

Proteus Inc.

990 • Fiscal year 2015 • EIN 42-1186501

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

3850 Merle Hay Road No 500Des Moines, IA 50310

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$746,384

Down $7,905 (-1.0%) from 2014

Net Assets

Down

$351,678

Down $44,838 (-11%) from 2014

Liabilities

Up

$394,706

Up $36,933 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$3,886,160

Up $276,782 (+7.7%) from 2014

Expenses

Up

$3,930,998

Up $302,482 (+8.3%) from 2014

Net Income

Down

-$44,838

Down $25,700 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$746,384
Liabilities$394,706
Net Assets$351,678
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$3,886,160
Expenses$3,930,998
Net Income-$44,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,886,160
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.

To provide farmworkers, immigrants, and others with a variety of services that improve their health, education, and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,831$305,656▲ $170,825
Pledges and Grants Receivable$455,249$272,557▼ $182,692
Savings and Temporary Cash Investments$71,195$71,338▲ $143
Prepaid Expenses and Deferred Charges$30,242$65,573▲ $35,331
Land, Buildings, and Equipment, Net$61,880$20,129▼ $41,751
Inventories for Sale or Use-$11,131-
Accounts Receivable$892--
Total Assets$754,289$746,384▼ $7,905
Liabilities
Accounts Payable and Accrued Expenses$343,008$336,124▼ $6,884
Deferred Revenue$14,765$58,582▲ $43,817
Total Liabilities$357,773$394,706▲ $36,933
Net Assets / Fund Balance
Unrestricted Net Assets$384,081$340,655▼ $43,426
Temporarily Rstr Net Assets$12,435$11,023▼ $1,412
Total Net Assets Fund Balance$396,516$351,678▼ $44,838
Total Liabilities and Net Assets / Fund Balance$754,289$746,384▼ $7,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,129$196,100$216,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus SotoCEOFT$114,141$6,893$121,034
Tamera MasonCFOFT$97,172$5,868$103,040

Board Members and Trustees

NameTitle
Rusty NaberChair
Richard SartoriFinance Chair Through Dec 2014
Justin GrossVice Chair
Anna LandgrebeDirector
Carol BurdetteDirector
Jackie KaufmanDirector
Jessica TaylorDirector
Joe GonzalezDirector
Melissa Cano-zelayaDirector
Michelle McgovernDirector
Yolanda CintronDirector
Dallas SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,002
Program Service Revenue
$22,273
Investment Income
$284
Other Revenue
$601
All Other Contributions
$3,809,450
Change in Net Assets
$-44,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$32,048Fair Market Value (FMV)
Total Noncash Contributions3$32,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,886,160
Total Revenue per Form 990
$3,886,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,064
Other Expenses$1,003,933
Grants and Similar Amounts Paid$558,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,432$105,004-$1,573,436
Grants to Domestic Individuals$558,001--$558,001
Other Employee Benefits$250,932$32,807-$283,739
Current Officers, Directors, Trustees, and Key Employees$53,699$186,211-$239,910
Occupancy$185,461$30,878-$216,339
Travel$197,767$3,032-$200,799
Payroll Taxes$143,909$24,454-$168,363
Office Expenses$101,568$18,080-$119,648
Pension Plan Contributions$95,924$7,692-$103,616
Depreciation Depletion$41,751--$41,751
Fees for Services Accounting-$28,950-$28,950
Other Expenses$25,564$3,254-$28,818
Insurance$20,002$5,260-$25,262
All Other Expenses$6,977$5,533-$12,510
Advertising$1,646--$1,646
Fees for Services Legal-$544-$544
Total Functional Expenses$3,414,500$516,498$0$3,930,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,998
Total Expenses per Audited Statements$3,930,998
Total Expenses per Form 990$3,930,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon receiving the 990, the board of directors reviews the 990 at the prior board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves changes to salary for other officers and key employees based on labor surveys conducted by the state of iowa.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request and the 990 is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Proteus Inc
EIN
42-1186501
Phone
5152715303
Address
3850 MERLE HAY ROAD NO 500, DES MOINES, IA 50310

Signing Officer

Name
Jesus Soto
Title
Chief Executive Officer
Phone
5152715303
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Soto
Formed
1982
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
35

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Proteus, 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 2011. Management of the organization believes it has no material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05260
IRS990/InsuranceGrp/ProgramServicesAmt020002
IRS990/InsuranceGrp/TotalAmt025262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011131
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020129
IRS990/LandBldgEquipCostOrOtherBssAmt0216229
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396516
IRS990/NetAssetsOrFundBalancesEOYAmt0351678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030878
IRS990/OccupancyGrp/ProgramServicesAmt0185461
IRS990/OccupancyGrp/TotalAmt0216339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101568
IRS990/OfficeExpensesGrp/TotalAmt0119648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283739
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - PURCH AND M
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33254
IRS990/OtherExpensesGrp/ProgramServicesAmt0129742
IRS990/OtherExpensesGrp/ProgramServicesAmt188339
IRS990/OtherExpensesGrp/ProgramServicesAmt244786
IRS990/OtherExpensesGrp/ProgramServicesAmt325564
IRS990/OtherExpensesGrp/TotalAmt0183872
IRS990/OtherExpensesGrp/TotalAmt190308
IRS990/OtherExpensesGrp/TotalAmt253486
IRS990/OtherExpensesGrp/TotalAmt328818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143909
IRS990/PayrollTaxesGrp/TotalAmt0168363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095924
IRS990/PensionPlanContributionsGrp/TotalAmt0103616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065573
IRS990/PrincipalOfficerNm0JESUS SOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022273
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH: 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/ProgSrvcAccomActy2Grp/ExpenseAmt0859462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022273
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03593312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570679
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0962348
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt015228
IRS990/PYRevenuesLessExpensesAmt0-19138
IRS990/PYSalariesCompEmpBnftPaidAmt02095489
IRS990/PYTotalExpensesAmt03628516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03863002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02881434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02156192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015061480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt015061480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03863002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03593312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02881434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02567540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02156192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015061480
IRS990ScheduleA/TotalSupportAmt015069785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03886160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROTEUS, 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 2011. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020129
IRS990ScheduleD/TotalExpensesPerForm990Amt03930998
IRS990ScheduleD/TotalRevenuePerForm990Amt03886160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03886160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0195274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2124429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3177100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PARTICIPANT TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PARTICIPANT DIRECT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION AND FEES EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PARTICIPANT PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43153

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,384
Liabilities
$394,706
Net assets
$351,678
Revenue
$3,886,160
Expenses
$3,930,998
Net income
-$44,838
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