Civic Intelligence

Prosum Inc

990EZ • Fiscal year 2015 • EIN 66-0764080

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profile
PO Box 362885San Juan, PR 00936Rq

(787) 777-1260

Siviq Scores

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

Liabilities / Assets

98th percentile

3.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$15,372

Up $13,565 (+751%) from 2012

Net Assets

-$39,409

No earlier filing loaded for comparison.

Liabilities

Up

$54,781

Up $30,148 (+122%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$83,930

Down $33,566 (-29%) from 2012

Expenses

Down

$83,909

Down $47,728 (-36%) from 2012

Net Income

Up

$21

Up $14,162 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$15,372
Liabilities$54,781
Net Assets-$39,409
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$83,930
Expenses$83,909
Net Income$21
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$83,930
Mission and Program Overview

Mission

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

Healthcare related education, seminars, conferences, training and continuing education

Program Services

DescriptionGrantsExpenses
HEALTHCARE RELATED EDUCATION, SEMINARS, CONFERENCES,TRAININGS AND CONTINUING EDUCATIONS$83,930$83,909
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Trc
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

“Description;Amount^BANK CHARGES;185|MATERIALS AND OFFICE SUPPLIES;868|MEMBERSHIP AND SUBSCRIPTION;2441|MEETINGS AND CONFERENCE EXPENSES;73750^Total;77244^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLES;15372^Total;15372^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;22666|OTHER CURRENT LIABILITIES;32115^Total;54781^”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01610PONCE 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/BOYAmt0542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06055
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083930
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0442
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/BOYAmt01060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015372
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077244
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE RELATED EDUCATION, SEMINARS, CONFERENCES, TRAINING AND CONTINUING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt083930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHCARE RELATED EDUCATION, SEMINARS, CONFERENCES,TRAININGS AND CONTINUING EDUCATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083909
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054781
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083909
IRS990EZ/TotalProgramServiceExpensesAmt083909
IRS990EZ/TotalRevenueAmt083930
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014140
IRS990ScheduleA/SubstantialContributorsTotAmt097160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111300
IRS990ScheduleA/TotalSupportAmt0111300
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/ExplanationTxt0Description;Amount^BANK CHARGES;185|MATERIALS AND OFFICE SUPPLIES;868|MEMBERSHIP AND SUBSCRIPTION;2441|MEETINGS AND CONFERENCE EXPENSES;73750^Total;77244^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS RECEIVABLES;15372^Total;15372^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS PAYABLE;22666|OTHER CURRENT LIABILITIES;32115^Total;54781^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The return is being filed late due to special circumstances. Although an extension was requested, the information necessary to file an accurate return was not available by the due date. Therefore we were advised to wait until such information was made available instead of filing an inaccurate return. The return was prepared and filed immediately upon receipt of the missing information. Measures have been taken to ensure timely filing in future years. We have engaged the services of a CPA firm to handle the information requests and also to prepare the returns. We respectfully request you consider this late filing was due to reasonable cause and do not impose penalties, which would certainly harm this entity's service programs and charitable work.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS V CLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07877771260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparerFirmEIN0660438503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009364087
ReturnHeader/PreparerPersonGrp/PhoneNum07877537800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON TRAVERSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T13:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,372
Liabilities
$54,781
Net assets
-$39,409
Revenue
$83,930
Expenses
$83,909
Net income
$21
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