Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$62,356
No earlier filing loaded for comparison.
Net Assets
$43,980
No earlier filing loaded for comparison.
Liabilities
$18,376
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,145
No earlier filing loaded for comparison.
Expenses
$56,976
No earlier filing loaded for comparison.
Net Income
$18,169
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $75,145
Mission and Program Overview
Mission
The organization's mission is to provide charitable activities for the poor and the marginal and develop transforming community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHARITABLE ACTIVITIES LIKE GUARDIAN TO THE POOR & MARGINAL. BESIDES THEY ALSO TEACH WITH THE BIBLE KNOWLEDGE AND EQUIPPED WITH THE NECESSARY LIVING SKILLS FOR THEM. | - | $37,348 |
| PROVIDE CHARITABLE ACTIVITIES LIKE GUARDIAN TO THE POOR & MARGINAL.BESIDES, THEY ALSO TEACH WITH THE BIBLE KNOWLEDGE AND EQUIPPED WITH THE NECESSARY LIVING SKILLS FOR THEM. | - | $9,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES M YU | President | PT | $0 | - | - |
| SUSAN KUO | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Protos Bridging International
- EIN
- 46-3419339
- Phone
- 7146068389
- Address
- 2200 CAMINO DEL SOL, FULLERTON, CA 92833
Signing Officer
- Name
- James M Yu
- Title
- President
- Phone
- 7146068389
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hou J Yen CPA a Professional Corp
- Address
- 1460 STARBUCK ST, FULLERTON, CA 92833-5670
- Preparer
- Hou J Yen
- Phone
- 7148791898
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The return is being amended due to an administratvie erros which the erroneous form 990-n (e-postcard) was filed on may 1, 2018.”
Form 990-ez, Part I, Line 16
“Expenses tavel and meetings 9,133 guardianship contract 7,418 recruitment 1,875 private tutoring 9,166 program - vchs 18,889 business exp 78 operations 9,870 total 56,429”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,475 14,725 total 1,475 14,725”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,972 restricted fund 15,616 16,404”
Form 990-ez, Part III
“The organization's mission is to provide charitable activities for the poor and the marginal and develop transforming community.”
Form 990-ez, Part III, Line 31
“Provide charitable activities like guardian to the poor & marginal.besides, they also teach with the bible knowledge and equipped with the necessary living skills for them.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES YU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7146068389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 CAMINO DEL SOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75145 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 547 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62356 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES M YU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN KUO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE CHARITABLE ACTIVITIES FOR THE POOR AND THE MARGINAL AND DEVELOP TRANSFORMING COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHARITABLE ACTIVITIES LIKE GUARDIAN TO THE POOR & MARGINAL. BESIDES THEY ALSO TEACH WITH THE BIBLE KNOWLEDGE AND EQUIPPED WITH THE NECESSARY LIVING SKILLS FOR THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CHARITABLE ACTIVITIES LIKE GUARDIAN TO THE POOR & MARGINAL.BESIDES, THEY ALSO TEACH WITH THE BIBLE KNOWLEDGE AND EQUIPPED WITH THE NECESSARY LIVING SKILLS FOR THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47028 |
| IRS990EZ/TotalRevenueAmt | 0 | 75145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED DUE TO AN ADMINISTRATVIE ERROS WHICH THE ERRONEOUS FORM 990-N (E-POSTCARD) WAS FILED ON MAY 1, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TAVEL AND MEETINGS 9,133 GUARDIANSHIP CONTRACT 7,418 RECRUITMENT 1,875 PRIVATE TUTORING 9,166 PROGRAM - VCHS 18,889 BUSINESS EXP 78 OPERATIONS 9,870 TOTAL 56,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,475 14,725 TOTAL 1,475 14,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,972 RESTRICTED FUND 15,616 16,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MISSION IS TO PROVIDE CHARITABLE ACTIVITIES FOR THE POOR AND THE MARGINAL AND DEVELOP TRANSFORMING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE CHARITABLE ACTIVITIES LIKE GUARDIAN TO THE POOR & MARGINAL.BESIDES, THEY ALSO TEACH WITH THE BIBLE KNOWLEDGE AND EQUIPPED WITH THE NECESSARY LIVING SKILLS FOR THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M YU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146068389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROTOS BRIDGING INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
| ReturnHeader/Filer/EIN | 0 | 463419339 |
| ReturnHeader/Filer/PhoneNum | 0 | 7146068389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 CAMINO DEL SOL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92833 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2089D3FEB93E1B45F6C97980DE8D46FA088506B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3DC559ABCCA1B50F5022F6A5021CBACFE633BB8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.247.110.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:05:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330444533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOU J YEN CPA A PROFESSIONAL CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1460 STARBUCK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULLERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928335670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148791898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOU J YEN |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T17:05:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,356
- Liabilities
- $18,376
- Net assets
- $43,980
- Revenue
- $75,145
- Expenses
- $56,976
- Net income
- $18,169