Civic Intelligence

Proteus Academy Inc

990EZ • Fiscal year 2018 • EIN 47-3812997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,253

Up $12,893 (+124%) from 2017

Net Assets

Up

$23,253

Up $12,893 (+124%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,910

Up $31,997 (+45%) from 2017

Expenses

Up

$90,017

Up $17,348 (+24%) from 2017

Net Income

Up

$12,893

Up $14,649 (+834%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,253
Liabilities-
Net Assets$23,253

Operations Trend

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

2018

Revenue$102,910
Expenses$90,017
Net Income$12,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,910
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 successfully trained & prepared 15+ students for Special Forces Training, with additional students soon ready.$68,226-
We have positively impacted over 35 families by providing complimentary fitness class childcare.--
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TuckerChairman-$0--
Jamie MonroeDirectorPT$0--
Keith EckertDirectorPT$0--
Kevin ReeseDirector-$0--
Jeff BramstedtDirector-$0--
Jeff BensonDirector-$0--
Juan GonzalezDirector-$0--
Steve PresciaDirector-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hayes Hart CPAs Wealth Management Inc
Address
1001 B Avenue Suite 211, Coronado, CA 92118-3424
Preparer
John M Hart CPA
Phone
6194354195
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5543

Other Expenses.1002

Office Expenses $2341

Other Expenses.1005

Travel $1374

Other Expenses.1009

Depreciation $3397

Other Expenses.1012

Insurance $4832

Other Expenses.1

Supplies $5757

Other Expenses.2

Outside services $2500

Other Expenses.3

Facitlites Maint $2164

Other Expenses.4

Telephone $1444

Other Expenses.5

Subscriptions and books $1148

Other Expenses.6

Bank charges $817

Other Expenses.7

Towels $394

Other Assets.1003

Machinery and Equipment - Beginning $4304 Machinery and Equipment - Ending $4388

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $100

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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4304 Machinery and Equipment - Ending $4388
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822731003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes Hart CPAs Wealth Management Inc
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/PreparerPersonNm0John M Hart CPA
ReturnHeader/ReturnTs02019-11-15T11:55:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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