Civic Intelligence

Proteus Academy Inc

990EZ • Fiscal year 2015 • EIN 47-3812997

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
841 1/2 Orange AvenueCoronado, CA 92118

(619) 777-6823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,317

No earlier filing loaded for comparison.

Net Assets

$8,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$37,709

No earlier filing loaded for comparison.

Expenses

$29,392

No earlier filing loaded for comparison.

Net Income

$8,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2015: $8,317Net Assets 2015: $8,3172015Assets 2016: $12,116Net Assets 2016: $12,1162016Assets 2017: $10,360Net Assets 2017: $10,3602017Assets 2018: $23,253Net Assets 2018: $23,2532018Assets 2019: $34,346Liabilities 2019: $23,200Net Assets 2019: $11,1462019Assets 2020: $49,932Liabilities 2020: $52,500Net Assets 2020: -$2,5682020Assets 2021: $120,437Liabilities 2021: $62,500Net Assets 2021: $57,9372021Assets 2022: $99,148Liabilities 2022: $93,300Net Assets 2022: $5,8482022

Highlighted filing

2015

Assets$8,317
Liabilities-
Net Assets$8,317
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $37,709Expenses 2015: $29,392Net Income 2015: $8,3172015Revenue 2016: $121,098Expenses 2016: $117,299Net Income 2016: $3,7992016Revenue 2017: $70,913Expenses 2017: $72,669Net Income 2017: -$1,7562017Revenue 2018: $102,910Expenses 2018: $90,017Net Income 2018: $12,8932018Revenue 2019: $112,751Expenses 2019: $124,858Net Income 2019: -$12,1072019Revenue 2020: $104,660Expenses 2020: $118,374Net Income 2020: -$13,7142020Revenue 2021: $154,415Expenses 2021: $93,910Net Income 2021: $60,5052021Revenue 2022: $15,812Expenses 2022: $67,901Net Income 2022: -$52,0892022

Highlighted filing

2015

Revenue$37,709
Expenses$29,392
Net Income$8,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$37,709
Mission and Program Overview

Mission

To improve the health, fitness and overall lifestyle of individuals in the community. We maintain several core programs that maintain the common goal of creating an opportunity to improve one's health and fitness, as well as provide community education. Our primary core programs include our Special Operations Forces Preparatory Program, Athletic Team Training, Counter-Kidnapping & Situational Awareness Program, and the Proteus Fitness & Training Childcare Program.

Program Services

DescriptionGrantsExpenses
We have positively impacted over 25 families by providing complimentary fitness class childcare.$29,392-
We have successfully trained & prepared 6+ students for Special Forces Training, with additional students soon ready.--
We have provided discounted or free fitness training to over 80 individuals.--
We provided Counter-Kidnapping classes to 40+ children ages 4-16.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt McDonaldChair/DirectorPT$9,000-$9,000
Brian TuckerPresident/CEO-$0--
Briana McDonaldTreasurerPT$0--
Kevin ReeseSecretaryPT$0--
Jeff BramstedtDirector-$0--
Jeff BensonDirector-$0--
Juan GonzalezDirector-$0--
Ian RoyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proteus Academy Inc
EIN
47-3812997
Phone
6197776823
Address
841 1/2 Orange Avenue, Coronado, CA 92118

Signing Officer

Name
Brian Tucker
Title
President/CEO
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates Acctcy Corp
Address
1001 B Avenue Suite 211, Coronado, CA 92118-3424
Preparer
Charles W Hayes CPA-PFS
Phone
6194354195
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2329”

Other Expenses.1002

“Office Expenses $1030”

Other Expenses.1

“Utilities $93”

Other Expenses.2

“Equipment rent and maintenance $24”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Tucker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the health, fitness and overall lifestyle of individuals in the community. We maintain several core programs that maintain the common goal of creating an opportunity to improve one's health and fitness, as well as provide community education. Our primary core programs include our Special Operations Forces Preparatory Program, Athletic Team Training, Counter-Kidnapping & Situational Awareness Program, and the Proteus Fitness & Training Childcare Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have positively impacted over 25 families by providing complimentary fitness class childcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have successfully trained & prepared 6+ students for Special Forces Training, with additional students soon ready.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have provided discounted or free fitness training to over 80 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3We provided Counter-Kidnapping classes to 40+ children ages 4-16.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rent and maintenance $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proteus Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0473812997
ReturnHeader/Filer/PhoneNum06197776823
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 1/2 Orange Avenue
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 B Avenue Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coronado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921183424
ReturnHeader/PreparerPersonGrp/PhoneNum06194354195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Hayes CPA-PFS
ReturnHeader/ReturnTs02016-05-16T12:02:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,317
Liabilities
-
Net assets
$8,317
Revenue
$37,709
Expenses
$29,392
Net income
$8,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.93$0.06$0.16$0.68$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.58$1.54$0.94$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.53$0.03$1.05$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.13$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.03$0.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.71$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.21$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.38$0.29$0.08