Civic Intelligence

Proteus Foundation C/O Yount Hyde & Barbour PC

990PF • Fiscal year 2012 • EIN 54-2013543

Oct 01, 2011 to Sep 30, 2012

Middleburg, VA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,315,927

Down $37,957 (-0.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $12,822 (-100%) from 2011

Revenue

Down

$521,579

Down $317,748 (-38%) from 2011

Expenses

Up

$546,714

Up $68,874 (+14%) from 2011

Net Income

Down

-$25,135

Down $386,622 (-107%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,353,884Liabilities 2011: $12,8222011Assets 2012: $8,315,927Liabilities 2012: $02012Assets 2013: $8,360,730Liabilities 2013: $02013Assets 2014: $8,320,974Liabilities 2014: $02014Assets 2015: $8,507,713Liabilities 2015: $1,6492015Assets 2019: $7,868,299Liabilities 2019: $02019Assets 2020: $7,627,828Liabilities 2020: $0Net Assets 2020: $7,627,8282020Assets 2021: $8,039,377Liabilities 2021: $0Net Assets 2021: $8,039,3772021Assets 2022: $8,051,153Liabilities 2022: $0Net Assets 2022: $8,051,1532022Assets 2023: $8,015,392Liabilities 2023: $0Net Assets 2023: $8,015,3922023Assets 2024: $8,669,837Liabilities 2024: $0Net Assets 2024: $8,669,8372024Assets 2025: $8,609,702Liabilities 2025: $0Net Assets 2025: $8,609,7022025

Highlighted filing

2012

Assets$8,315,927
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,327Expenses 2011: $477,840Net Income 2011: $361,4872011Revenue 2012: $521,579Expenses 2012: $546,714Net Income 2012: -$25,1352012Revenue 2013: $630,987Expenses 2013: $586,184Net Income 2013: $44,8032013Revenue 2014: $644,956Expenses 2014: $684,712Net Income 2014: -$39,7562014Revenue 2015: $803,358Expenses 2015: $618,268Net Income 2015: $185,0902015Revenue 2019: $373,695Expenses 2019: $418,649Net Income 2019: -$44,9542019Revenue 2020: $315,113Expenses 2020: $555,584Net Income 2020: -$240,4712020Revenue 2021: $1,022,732Expenses 2021: $611,183Net Income 2021: $411,5492021Revenue 2022: $616,364Expenses 2022: $604,588Net Income 2022: $11,7762022Revenue 2023: $517,637Expenses 2023: $553,398Net Income 2023: -$35,7612023Revenue 2024: $1,179,832Expenses 2024: $525,387Net Income 2024: $654,4452024Revenue 2025: $587,892Expenses 2025: $648,027Net Income 2025: -$60,1352025

Highlighted filing

2012

Revenue$521,579
Expenses$546,714
Net Income-$25,135
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2011 to Sep 30, 2012

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