Civic Intelligence

Proteus Foundation C/O Yount Hyde & Barbour PC

990PF • Fiscal year 2014 • EIN 54-2013543

Oct 01, 2013 to Sep 30, 2014

Middleburg, VA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,320,974

Down $39,756 (-0.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$644,956

Up $13,969 (+2.2%) from 2013

Expenses

Up

$684,712

Up $98,528 (+17%) from 2013

Net Income

Down

-$39,756

Down $84,559 (-189%) from 2013

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

2014

Assets$8,320,974
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

2014

Revenue$644,956
Expenses$684,712
Net Income-$39,756
Filing Detail Status

This 2014 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, 2013 to Sep 30, 2014

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