Civic Intelligence

Prosum Inc

EIN 66-0764080 • 501(c)3 • San Juan, PR, RQ

Profile

Healthcare related education, seminars, conferences,trainings and continuing educations

PO Box 362885San Juan, PR 00936Rq
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$32,078

Up $10,249 (+47%) from 2018

Liabilities

Down

$161

Down $8,521 (-98%) from 2018

Net Assets

Up

$31,917

Up $18,770 (+143%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$46,705

Down $18,272 (-28%) from 2018

Expenses

Down

$34,121

Down $5,555 (-14%) from 2018

Net Income

Down

$12,584

Down $12,717 (-50%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $7,946Liabilities 2011: $16,6312011Assets 2012: $1,807Liabilities 2012: $24,6332012Assets 2015: $15,372Liabilities 2015: $54,781Net Assets 2015: -$39,4092015Assets 2017: $14,798Liabilities 2017: $27,558Net Assets 2017: -$12,7602017Assets 2018: $21,829Liabilities 2018: $8,682Net Assets 2018: $13,1472018Assets 2019: $32,078Liabilities 2019: $161Net Assets 2019: $31,9172019

Highlighted filing

2019

Assets$32,078
Liabilities$161
Net Assets$31,917
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $22,390Expenses 2011: $31,075Net Income 2011: -$8,6852011Revenue 2012: $117,496Expenses 2012: $131,637Net Income 2012: -$14,1412012Revenue 2015: $83,930Expenses 2015: $83,909Net Income 2015: $212015Revenue 2017: $93,023Expenses 2017: $68,497Net Income 2017: $24,5262017Revenue 2018: $64,977Expenses 2018: $39,676Net Income 2018: $25,3012018Revenue 2019: $46,705Expenses 2019: $34,121Net Income 2019: $12,5842019

Highlighted filing

2019

Revenue$46,705
Expenses$34,121
Net Income$12,584
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,078
Liabilities
$161
Net assets
$31,917
Revenue
$46,705
Expenses
$34,121
Net income
$12,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.93$0.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.55$0.39$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.25$1.17$1.32$0.14
2011Summary only. Only limited summary data is available for this year.$0.08$0.17$0.22$0.31$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$46,705
Mission and Program Overview

Mission

Healthcare related education, seminars, conferences,trainings and continuing educations

Program Services

DescriptionGrantsExpenses
HEALTHCARE RELATED EDUCATION , SEMINARS, CONFERENCES, TRAINING AND CONTINUING EDUCATION$46,705$34,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS V CLASVice President, SecretaryPT$0--
GREGORIO A CORTESPresident, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Prosum Inc
EIN
66-0764080
Phone
7877771260
Address
RQ

Signing Officer

Name
Luis V Clas
Title
Vice President
Phone
7877771260
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Trccpa LLC
Address
PO Box 364087, San Juan, PR 00936-4087
Preparer
Nelson Traverso
Phone
7877537800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Conference, meetings, seminars, miscellaneous, bank, office, auto.”

Form 990-EZ, Part I, Line 20

“Adjustment pr withholding”

Form 990-EZ, Part II, Line 24

“A/R,OTHER CURRENT ASSETS”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01610 PONCE DE LEON
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine2Txt0SUITE 203
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000936
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0PR
IRS990EZ/BooksInCareOfDetail/PersonNm0LUIS V CLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07877771260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023155
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046705
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031917
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS V CLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORIO A CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020128
IRS990EZ/OtherChangesInNetAssetsAmt06186
IRS990EZ/OtherExpensesTotalAmt010100
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE RELATED EDUCATION, SEMINARS, CONFERENCES,TRAININGS AND CONTINUING EDUCATIONS
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramServiceRevenueAmt046705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHCARE RELATED EDUCATION , SEMINARS, CONFERENCES, TRAINING AND CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034121
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034121
IRS990EZ/TotalProgramServiceExpensesAmt034121
IRS990EZ/TotalRevenueAmt046705
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011252
IRS990ScheduleA/InvestmentIncomeCYPct00.02475
IRS990ScheduleA/InvestmentIncomePYPct00.02691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97525
IRS990ScheduleA/PublicSupportPY509Pct00.97309
IRS990ScheduleA/PublicSupportTotal509Amt0443342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082279
IRS990ScheduleA/Total509Grp/TotalAmt0443342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE, MEETINGS, SEMINARS, MISCELLANEOUS, BANK, OFFICE, AUTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT PR WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R,OTHER CURRENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to the Covid-19 pandemic situation, the financial information required to prepare this form accurately was not available by the original due date. By this date, the Company's offices continue to be temporarily closed due to the restrictions imposed by the Puerto Rico goverment. Also, the accounting and tax professionals engaged to collect and organize financial data used to prepare the returns have been affected by the pandemic. In addition, multiple tax professionals in charge of preparing the tax returns became ill with COVID-19 around the filing due date, causing the CPA Firm to suddenly halt operations,with multiple professionals on sick leave due to COVID positive results. Positive test result evidence is available upon request. We respectfully resquest the waiver of any late filing penalties as this may impose a significant burden given that the renenues have been dramatically affected during this pandemic. This form id being submitted within the corresponding term provided by the extension.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS V CLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07877771260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSUM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0660764080
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 362885
ReturnHeader/Filer/ForeignAddress/CityNm0SAN JUAN
ReturnHeader/Filer/ForeignAddress/CountryCd0RQ
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd000936
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0PR
ReturnHeader/Filer/PhoneNum07877771260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660874241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009364087
ReturnHeader/PreparerPersonGrp/PhoneNum07877537800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON TRAVERSO
ReturnHeader/ReturnTs02021-02-18T13:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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