Civic Intelligence

Prosum Inc

990EZ • Fiscal year 2017 • EIN 66-0764080

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

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

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,798

Down $574 (-3.7%) from 2015

Net Assets

Up

-$12,760

Up $26,649 (+68%) from 2015

Liabilities

Down

$27,558

Down $27,223 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$93,023

Up $9,093 (+11%) from 2015

Expenses

Down

$68,497

Down $15,412 (-18%) from 2015

Net Income

Up

$24,526

Up $24,505 (+116690%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$14,798
Liabilities$27,558
Net Assets-$12,760
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$93,023
Expenses$68,497
Net Income$24,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.0
Gross Receipts
$93,023
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$93,023$68,497
Compensation and Service Providers
Top Officer Pay76th 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
2018-12-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Supplies;10238|Dues and subcriptions;1200|Seminars and continued education;14385|Conference expenses;21169|Other vehicule motor expenses;84|Miscellaneous expenses;642|Bank fees;142|Meeting espenses;10686^Total;58546^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^TOTAL LIABILITIES;27558^Total;27558^”

Raw XML Appendix152 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093023
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12760
IRS990EZ/OccupancyRentUtltsAndMaintAmt01619
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/BOYAmt04235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058546
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE RELATED EDUCATION, SEMINARS, CONFERENCES,TRAININGS AND CONTINUING EDUCATIONS
IRS990EZ/PrintingPublicationsPostageAmt03067
IRS990EZ/ProgramServiceRevenueAmt093023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHCARE RELATED EDUCATION , SEMINARS, CONFERENCES, TRAINING AND CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068497
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027558
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068497
IRS990EZ/TotalProgramServiceExpensesAmt068497
IRS990EZ/TotalRevenueAmt093023
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt089300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089300
IRS990ScheduleA/TotalSupportAmt089300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Supplies;10238|Dues and subcriptions;1200|Seminars and continued education;14385|Conference expenses;21169|Other vehicule motor expenses;84|Miscellaneous expenses;642|Bank fees;142|Meeting espenses;10686^Total;58546^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^TOTAL LIABILITIES;27558^Total;27558^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0During the month of September of 2017, Puerto Rico was impacted by Hurricanes Irma and Maria causing disastrous damages and irremediable losses. Due to the impact of Hurricanes the President of the United States made an emergency declaration, the recovery of essential services was slow. The end of the fiscal year of the company occurred during the disaster recovery period. The company nor its external accounting firm had reliable electricity, running water nor communication services at the time. The process of closing the year's accounting books and gathering the necessary information to prepare an accurate return was delayed.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS V CLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07877771260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.230.232
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/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON O TRAVERSO
ReturnHeader/ReturnTs02019-03-05T12:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,798
Liabilities
$27,558
Net assets
-$12,760
Revenue
$93,023
Expenses
$68,497
Net income
$24,526
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