Civic Intelligence

Proteus Inc.

990 • Fiscal year 2018 • EIN 42-1186501

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PROTEUSINC.NET

View Organization Page

1221 Center St No 16Des Moines, IA 50309

(515) 271-5303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$779,205

Down $89,410 (-10%) from 2017

Net Assets

Down

$306,241

Down $53,017 (-15%) from 2017

Liabilities

Down

$472,964

Down $36,393 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$4,457,523

Down $133,258 (-2.9%) from 2017

Expenses

Down

$4,510,540

Down $94,084 (-2.0%) from 2017

Net Income

Down

-$53,017

Down $39,174 (-283%) from 2017

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

2018

Assets$779,205
Liabilities$472,964
Net Assets$306,241
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,457,523
Expenses$4,510,540
Net Income-$53,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,457,523
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$608,495$464,237▼ $144,258
Cash and Non-Interest-Bearing Accounts$51,986$240,057▲ $188,071
Savings and Temporary Cash Investments$71,829--
Prepaid Expenses and Deferred Charges$127,481$63,078▼ $64,403
Inventories for Sale or Use$8,482$6,488▼ $1,994
Accounts Receivable$342$5,345▲ $5,003
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$868,615$779,205▼ $89,410
Liabilities
Accounts Payable and Accrued Expenses$399,759$421,041▲ $21,282
Deferred Revenue$109,598$51,923▼ $57,675
Total Liabilities$509,357$472,964▼ $36,393
Net Assets / Fund Balance
Unrestricted Net Assets$350,213$296,886▼ $53,327
Temporarily Rstr Net Assets$9,045$9,355▲ $310
Total Net Assets Fund Balance$359,258$306,241▼ $53,017
Total Liabilities and Net Assets / Fund Balance$868,615$779,205▼ $89,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$201,286$201,286
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus SotoCEOFT$147,138$12,843$159,981
Tamera JensenCFOFT$124,249$20,708$144,957

Board Members and Trustees

NameTitle
Jessica TaylorChair
Alyssa DempseyVice Chair
Anna LandgrebeDirector
Dallas SandersDirector
Joe GonzalezDirector
Kristin HoffmanDirector
Melissa GarciaDirector
Yolanda CintronDirector
Carol PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,276
Program Service Revenue
$71,220
Investment Income
$366
Other Revenue
$4,661
All Other Contributions
$86,553
Change in Net Assets
$-53,017

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
Drugs and Medical Supplies3$73,652Fair Market Value (FMV)
Total Noncash Contributions3$73,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,457,523
Total Revenue per Form 990
$4,457,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,779
Other Expenses$1,169,220
Grants and Similar Amounts Paid$590,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,805$130,652-$1,790,457
Grants to Domestic Individuals$590,541--$590,541
Other Employee Benefits$284,993$32,204-$317,197
Current Officers, Directors, Trustees, and Key Employees$67,653$232,203-$299,856
Travel$273,623$127-$273,750
Occupancy$240,362$30,730-$271,092
Payroll Taxes$176,814$28,453-$205,267
Office Expenses$136,122$12,856-$148,978
Pension Plan Contributions$126,997$11,005-$138,002
Other Expenses$39,933$5,014-$44,947
Fees for Services Accounting$1,534$28,900-$30,434
Insurance$20,424$5,488-$25,912
All Other Expenses$12,361$2,571-$14,932
Advertising$2,940--$2,940
Fees for Services Legal-$125-$125
Total Functional Expenses$3,942,034$568,506$0$4,510,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,510,540
Total Expenses per Audited Statements$4,510,540
Total Expenses per Form 990$4,510,540
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 11B

“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
1221 CENTER ST NO 16, DES MOINES, IA 50309

Signing Officer

Name
Terry Irlmeier
Title
Chief Executive Officer
Phone
5152715303
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Irlmeier
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
37

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
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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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317197
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT - PURCH AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25014
IRS990/OtherExpensesGrp/ProgramServicesAmt0198444
IRS990/OtherExpensesGrp/ProgramServicesAmt148935
IRS990/OtherExpensesGrp/ProgramServicesAmt260553
IRS990/OtherExpensesGrp/ProgramServicesAmt339933
IRS990/OtherExpensesGrp/TotalAmt0231182
IRS990/OtherExpensesGrp/TotalAmt164375
IRS990/OtherExpensesGrp/TotalAmt260553
IRS990/OtherExpensesGrp/TotalAmt344947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04661
IRS990/OtherRevenueTotalAmt04661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176814
IRS990/PayrollTaxesGrp/TotalAmt0205267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126997
IRS990/PensionPlanContributionsGrp/TotalAmt0138002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063078
IRS990/PrincipalOfficerNm0TERRY IRLMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071220
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/ExpenseAmt01249198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071220
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDE ASSISTANCE AND COORDINATION OF SERVICES TO INDIVIDUALS WITHIN THE COMMUNITIES WHERE WE OPERATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04563705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0635640
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01134389
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt026636
IRS990/PYRevenuesLessExpensesAmt0-13843
IRS990/PYSalariesCompEmpBnftPaidAmt02834595
IRS990/PYTotalExpensesAmt04604624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04590781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04381276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04563705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04512929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03863002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03593312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020914224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt020914224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04381276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04563705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04512929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03863002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03593312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020914224
IRS990ScheduleA/TotalSupportAmt020922717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04510540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04457523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04510540
IRS990ScheduleD/TotalRevenuePerForm990Amt04457523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04457523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04510540
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2137745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3187442
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/NonCashAssistanceAmt073652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICATIONS AND MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4902
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESUS SOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,205
Liabilities
$472,964
Net assets
$306,241
Revenue
$4,457,523
Expenses
$4,510,540
Net income
-$53,017
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
2018Detailed filing. Detailed filing data is available for this year.$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