Civic Intelligence

Proteus Academy Inc

990EZ • Fiscal year 2021 • EIN 47-3812997

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2024

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

(951) 777-6823

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

141%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$120,437

Up $70,505 (+141%) from 2020

Net Assets

Up

$57,937

Up $60,505 (+2356%) from 2020

Liabilities

Up

$62,500

Up $10,000 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$154,415

Up $49,755 (+48%) from 2020

Expenses

Down

$93,910

Down $24,464 (-21%) from 2020

Net Income

Up

$60,505

Up $74,219 (+541%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$120,437
Liabilities$62,500
Net Assets$57,937
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$154,415
Expenses$93,910
Net Income$60,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2024
Return Version
2021v4.1
Gross Receipts
$154,415
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 create opportunities to improve one's health and fitness, as well as provide community education.

Program Services

DescriptionGrantsExpenses
Special Operations Forces Preparatory, Athletic Team Training, Counter-Kidnapping & Situational Awareness, and the Proteus Fitness & Training Childcare Program.-$62,966
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian TuckerChairman-$0--
Pete ChamisDirector-$0--
Pete McVeyDirector-$0--
Jeff BramstedtDirector-$0--
Juan GonzalesDirector-$0--
Eric WisnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Proteus Academy Inc
EIN
47-3812997
Phone
9517776823
Address
841 1/2 ORANGE AVENUE, CORONADO, CA 92118

Signing Officer

Name
Brian Tucker
Title
President
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
For Purpose Law Group
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $65000”

Other Expenses.1002

“Office Expenses $6818”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $4866”

Other Expenses.1012

“Insurance $3494”

Other Expenses.1

“Miscellaneous $7220”

Other Expenses.2

“Software and Subscriptions $1476”

Other Expenses.3

“Uncategorized Expense $650”

Other Expenses.4

“Due and Subscriptions $119”

Other Expenses.6

“Shirts $-167”

Other Assets.1002

“Furniture and Fixtures - Beginning $18095 Furniture and Fixtures - Ending $18095”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60000”

Other Assets.1009

“Notes and Loans Receivable - Beginning $7500 Notes and Loans Receivable - Ending $7500”

Other Assets.1010

“Inventories - Beginning $1154 Inventories - Ending $2080”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $29000 Accounts Payable and Accrued Expenses - Ending $57500”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $23500 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $5000”

Raw XML Appendix203 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Tucker
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $65000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $7220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized Expense $650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shirts $-167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0473812997
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02024-01-18T14:49:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tucker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,437
Liabilities
$62,500
Net assets
$57,937
Revenue
$154,415
Expenses
$93,910
Net income
$60,505
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