Civic Intelligence

Proteus Academy Inc

990EZ • Fiscal year 2016 • EIN 47-3812997

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,116

Up $3,799 (+46%) from 2015

Net Assets

Up

$12,116

Up $3,799 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$121,098

Up $83,389 (+221%) from 2015

Expenses

Up

$117,299

Up $87,907 (+299%) from 2015

Net Income

Down

$3,799

Down $4,518 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$12,116
Liabilities-
Net Assets$12,116
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$121,098
Expenses$117,299
Net Income$3,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$121,098
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.

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 are: Special Operations Forces Preparatory, Athletic Team Training, Counter-Kidnapping & Situational Awareness, and the Proteus Fitness & Training Childcare Program.

Program Services

DescriptionGrantsExpenses
We have positively impacted over 35 families by providing complimentary fitness class childcare.$117,299-
We have successfully trained & prepared 15+ students for Special Forces Training, with additional students soon ready.--
We have provided discounted or free fitness training to over 30 individuals.--
We provided Counter-Kidnapping classes to 40+ children ages 4-16.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TuckerChairman-$0--
Jamie MonroeExecutive DirectorPT$0--
Keith EckertDirectorPT$0--
Kevin ReeseDirector-$0--
Jeff BramstedtDirector-$0--
Jeff BensonDirector-$0--
Juan GonzalezDirector-$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
2017-10-09
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 $403”

Other Expenses.1009

“Depreciation $441”

Other Expenses.1012

“Insurance $1487”

Other Expenses.1

“Outside services $33262”

Other Expenses.2

“Credit card fees $2799”

Other Expenses.3

“Supplies $1844”

Other Expenses.4

“Subscriptions and books $1005”

Other Expenses.5

“Telephone $839”

Other Expenses.6

“Utilities $435”

Other Expenses.7

“Equipment rent and maintenance $390”

Other Expenses.8

“Bank charges $107”

Other Expenses.9

“License and permits $56”

Other Expenses.10

“Postage $29”

Other Expenses.11

“Taxes $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7137”

Raw XML Appendix174 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Bramstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Juan Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07137
IRS990EZ/OtherExpensesTotalAmt043122
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 are: Special Operations Forces Preparatory, Athletic Team Training, Counter-Kidnapping & Situational Awareness, and the Proteus Fitness & Training Childcare Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have positively impacted over 35 families by providing complimentary fitness class childcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have successfully trained & prepared 15+ students for Special Forces Training, with additional students soon ready.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have provided discounted or free fitness training to over 30 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3We provided Counter-Kidnapping classes to 40+ children ages 4-16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117299
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IRS990EZ/TotalRevenueAmt0121098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059788
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IRS990ScheduleA/TotalSupportAmt0158423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside services $33262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions and books $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rent and maintenance $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and permits $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes & Associates Acctcy Corp
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/ReturnTs02017-10-10T09:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,116
Liabilities
-
Net assets
$12,116
Revenue
$121,098
Expenses
$117,299
Net income
$3,799
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