Civic Intelligence

Proteus Inc.

990 • Fiscal year 2016 • EIN 42-1186501

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,594

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$876,259

Up $129,875 (+17%) from 2015

Net Assets

Up

$373,101

Up $21,423 (+6.1%) from 2015

Liabilities

Up

$503,158

Up $108,452 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$4,557,112

Up $670,952 (+17%) from 2015

Expenses

Up

$4,535,689

Up $604,691 (+15%) from 2015

Net Income

Up

$21,423

Up $66,261 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$876,259
Liabilities$503,158
Net Assets$373,101
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$4,557,112
Expenses$4,535,689
Net Income$21,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$4,557,112
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
Pledges and Grants Receivable$272,557$541,261▲ $268,704
Cash and Non-Interest-Bearing Accounts$305,656$226,422▼ $79,234
Savings and Temporary Cash Investments$71,338$71,541▲ $203
Prepaid Expenses and Deferred Charges$65,573$24,217▼ $41,356
Land, Buildings, and Equipment, Net$20,129$0▼ $20,129
Inventories for Sale or Use$11,131$11,956▲ $825
Accounts Receivable-$862-
Total Assets$746,384$876,259▲ $129,875
Liabilities
Accounts Payable and Accrued Expenses$336,124$486,466▲ $150,342
Deferred Revenue$58,582$16,692▼ $41,890
Total Liabilities$394,706$503,158▲ $108,452
Net Assets / Fund Balance
Unrestricted Net Assets$340,655$361,223▲ $20,568
Temporarily Rstr Net Assets$11,023$11,878▲ $855
Total Net Assets Fund Balance$351,678$373,101▲ $21,423
Total Liabilities and Net Assets / Fund Balance$746,384$876,259▲ $129,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$201,286$201,286
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus SotoCEOFT$134,823$16,771$151,594
Tamera JensenCFOFT$111,616$17,468$129,084

Board Members and Trustees

NameTitle
Anna LandgrebeChair
Jessica TaylorVice Chair
Dallas SandersDirector
Jackie KaufmanDirector
Joe GonzalezDirector
Melissa Cano-zeleyaDirector
Michelle McgovernDirector
Yolanda CintronDirector
Rusty NaberDirector Thru Aug. 2015
Justin GrossDirector Thru Dec. 2015
Carol PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,512,929
Program Service Revenue
$42,880
Investment Income
$803
Other Revenue
$500
All Other Contributions
$24,270
Change in Net Assets
$21,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,557,112
Total Revenue per Form 990
$4,557,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,197
Other Expenses$1,228,706
Grants and Similar Amounts Paid$775,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,475$145,972-$1,631,447
Grants to Domestic Individuals$775,786--$775,786
Current Officers, Directors, Trustees, and Key Employees$66,810$229,658-$296,468
Other Employee Benefits$254,720$35,288-$290,008
Travel$276,044$1,382-$277,426
Occupancy$200,353$24,995-$225,348
Payroll Taxes$147,683$31,617-$179,300
Office Expenses$165,029$12,452-$177,481
Pension Plan Contributions$121,050$12,924-$133,974
Other Expenses$46,265$11,163-$57,428
Fees for Services Accounting-$27,700-$27,700
Insurance$19,444$5,386-$24,830
Depreciation Depletion$20,129--$20,129
Advertising$17,492--$17,492
All Other Expenses$8,022$2,465-$10,487
Fees for Services Legal$918$368-$1,286
Total Functional Expenses$3,948,659$587,030$0$4,535,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,689
Total Expenses per Audited Statements$4,535,689
Total Expenses per Form 990$4,535,689
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
2017-02-22
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
57
Volunteers
20

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Raw XML AppendixShowing 400 of 520 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.

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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/NetAssetsOrFundBalancesBOYAmt0351678
IRS990/NetAssetsOrFundBalancesEOYAmt0373101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024995
IRS990/OccupancyGrp/ProgramServicesAmt0200353
IRS990/OccupancyGrp/TotalAmt0225348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165029
IRS990/OfficeExpensesGrp/TotalAmt0177481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290008
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - PURCH AND M
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311163
IRS990/OtherExpensesGrp/ProgramServicesAmt0202386
IRS990/OtherExpensesGrp/ProgramServicesAmt185267
IRS990/OtherExpensesGrp/ProgramServicesAmt255786
IRS990/OtherExpensesGrp/ProgramServicesAmt346265
IRS990/OtherExpensesGrp/TotalAmt0230945
IRS990/OtherExpensesGrp/TotalAmt197345
IRS990/OtherExpensesGrp/TotalAmt260809
IRS990/OtherExpensesGrp/TotalAmt357428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147683
IRS990/PayrollTaxesGrp/TotalAmt0179300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121050
IRS990/PensionPlanContributionsGrp/TotalAmt0133974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024217
IRS990/PrincipalOfficerNm0JESUS SOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042880
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/ExpenseAmt01049274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043880
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03863002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558001
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt01003933
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt022273
IRS990/PYRevenuesLessExpensesAmt0-44838
IRS990/PYSalariesCompEmpBnftPaidAmt02369064
IRS990/PYTotalExpensesAmt03930998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03886160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04512929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03863002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03593312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02567540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017418217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt017418217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04512929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03863002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03593312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02881434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02567540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017418217
IRS990ScheduleA/TotalSupportAmt017426366
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04535689
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04557112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04535689
IRS990ScheduleD/TotalRevenuePerForm990Amt04557112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04557112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04535689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0257683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2207296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3275276
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/NonCashAssistanceAmt05304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS REQUESTING ASSISTANCE GO THROUGH AN ELIGIBILITY PROCESS BASED ON THE RULES AND REGULATIONS OF THE FUNDING AGENCY. THE INTAKE IS SIGNED BY THE APPLICANT AND THE INTERVIEWER ATTESTING TO ACCURACY OF THE INFORMATION. THE INTAKE IS THEN REVIEWED AND APPROVED BY A SUPERVISOR. INDIVIDUALS DEEMED ELIGIBLE FOR ASSISTANCE THEN RECEIVE ASSESSMENT FROM THE CASE MANAGER AND A PLAN IS DEVELOPED BETWEEN THE CASE MANAGER AND THE PARTICIPANT. THE PLAN IS APPROVED BY THE SUPERVISOR. BEFORE ANY PAYMENTS ARE RELEASED THE FISCAL DEPARTMENT MUST RECEIVE AN APPROVED PROTEUS FORM AND THE SUPPORTING DOCUMENTATION. PARTICIPANT FILES ARE THEN REVIEWED ON A PERIODIC BASIS BY MANAGEMENT TO ASSURE THAT PROCEDURES, POLICIES AND GRANT REGULATIONS HAVE BEEN FOLLOWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,259
Liabilities
$503,158
Net assets
$373,101
Revenue
$4,557,112
Expenses
$4,535,689
Net income
$21,423
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
2016Detailed filing. Detailed filing data is available for this year.$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