Civic Intelligence

Protechos Inc

EIN 66-0890066 • 501(c)3 • San Juan, PR

Profile

Learn and earn roof reconstruction in disadvantage communities in puerto rico.

PO Box 361470San Juan, PR 00936-1470

www.protechos.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$398,913

Up $50,091 (+14%) from 2023

Liabilities

Up

$48,368

Up $16,883 (+54%) from 2023

Net Assets

Up

$350,545

Up $33,208 (+10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$909,819

Up $122,097 (+16%) from 2023

Expenses

Up

$885,503

Up $132,321 (+18%) from 2023

Net Income

Down

$24,316

Down $10,224 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2019: $37,252Net Assets 2019: $37,2522019Assets 2020: $64,114Liabilities 2020: $20,1822020Assets 2021: $112,484Liabilities 2021: $15,666Net Assets 2021: $96,8182021Assets 2022: $195,755Liabilities 2022: $41,010Net Assets 2022: $154,7452022Assets 2023: $348,822Liabilities 2023: $31,485Net Assets 2023: $317,3372023Assets 2024: $398,913Liabilities 2024: $48,368Net Assets 2024: $350,5452024

Highlighted filing

2024

Assets$398,913
Liabilities$48,368
Net Assets$350,545
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $89,673Expenses 2019: $56,964Net Income 2019: $32,7092019Revenue 2020: $147,740Expenses 2020: $161,219Net Income 2020: -$13,4792020Revenue 2021: $566,464Expenses 2021: $509,974Net Income 2021: $56,4902021Revenue 2022: $685,798Expenses 2022: $621,388Net Income 2022: $64,4102022Revenue 2023: $787,722Expenses 2023: $753,182Net Income 2023: $34,5402023Revenue 2024: $909,819Expenses 2024: $885,503Net Income 2024: $24,3162024

Highlighted filing

2024

Revenue$909,819
Expenses$885,503
Net Income$24,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,913
Liabilities
$48,368
Net assets
$350,545
Revenue
$909,819
Expenses
$885,503
Net income
$24,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.48$3.51$9.10$8.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$7.88$7.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$6.86$6.21$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.97$5.66$5.10$0.56
2020Summary only. Only limited summary data is available for this year.$0.64$0.20$1.48$1.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.57$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$927,397
Mission and Program Overview

Mission

Learn and earn roof reconstruction in disadvantage communities in puerto rico.

Learn and earn roof reconstruction in disadvantaged communities in puerto rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,337$350,545▲ $33,208
Cash and Non-Interest-Bearing Accounts$119,720$65,683▼ $54,037
Land, Buildings, and Equipment, Net$32,116$23,774▼ $8,342
Loans From Officers Directors-$22,985-
Investments Other Securities$8,344$17,236▲ $8,892
Total Assets$348,822$398,913▲ $50,091
Other Assets Total$188,642$292,220▲ $103,578
Liabilities
Accounts Payable and Accrued Expenses$31,485$25,383▼ $6,102
Total Liabilities$31,485$48,368▲ $16,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,337$350,545▲ $33,208
Total Liabilities and Net Assets / Fund Balance$348,822$398,913▲ $50,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,500$15,000$37,500
Equipment$1,274$2,930$4,204
Other Assets Org$292,220--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily N RoismanPresident &
Dane a ArchibaldDirector
David BrandtDirector
Edna Echandi GuzmanDirector
Jonathan J MarvelDirector
Orlando FigueroaDirector
Anita Montaner SevillanoSecretary
Javier OjedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,807
All Other Contributions
$306,518
Change in Net Assets
$24,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,397
Revenue Not Reported on Financial Statements
$-17,578
Revenue Not Reported on Form 990
$8,892
Other Revenue Adjustments
$-17,578
Total Revenue per Audited Statements
$936,289
Total Revenue per Form 990
$909,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,913
Other Expenses$153,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,815$82,443-$634,258
Payroll Taxes$76,956$20,699-$97,655
Other Expenses$27,218$19,680-$19,680
Depreciation Depletion-$8,341-$8,341
Total Functional Expenses$754,340$131,163$0$885,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,081
Expenses per Audited Statements$885,503
Total Expenses per Form 990$885,503
Expenses Not Reported on Form 990$17,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,385
Fundraising Direct Expenses$17,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toasting 200 Te$38,385$38,385$17,578$20,807
Total Events$38,385$38,385$17,578$20,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,985-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa firm. The draft is send by email before it is filed with the internal revenue service to the treasurer of the organization for its review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Protechos Inc
EIN
66-0890066
Phone
7876307106
Address
PO BOX 361470, SAN JUAN, PR 00936-1470

Signing Officer

Name
Javier Ojeda
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily N Roisman
Formed
2017
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
6

Preparer

Firm
Driven Psc
Address
PO BOX 363343, SAN JUAN, PR 00936-3343
Preparer
Lizmarie Cuevas Varela
Phone
7877251500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learn and earn roof reconstruction in disadvantage communities in puerto rico.”

Form 990, Part XI, Line 9

“Direct expenses - fundraising 17,578 direct expenses - fundraising -17,578”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses - fundraising -17,578”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses - fundraising 17,578”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING 17,578
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292220
IRS990ScheduleD/TotalExpensesPerForm990Amt0885503
IRS990ScheduleD/TotalRevenuePerForm990Amt0909819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOASTING 200 TE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT TO KEEP OPERATIONS RUNNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT TO KEEP OPERATIONS RUNNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANE ARCHIBALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEANNE CARMICHAEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt022985
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARN AND EARN ROOF RECONSTRUCTION IN DISADVANTAGE COMMUNITIES IN PUERTO RICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA FIRM. THE DRAFT IS SEND BY EMAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE TO THE TREASURER OF THE ORGANIZATION FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES - FUNDRAISING 17,578 DIRECT EXPENSES - FUNDRAISING -17,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348822
IRS990/TotalAssetsEOYAmt0398913
IRS990/TotalAssetsGrp/BOYAmt0348822
IRS990/TotalAssetsGrp/EOYAmt0398913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889012
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031485
IRS990/TotalLiabilitiesEOYAmt048368
IRS990/TotalLiabilitiesGrp/BOYAmt031485
IRS990/TotalLiabilitiesGrp/EOYAmt048368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350545
IRS990/TotalProgramServiceExpensesAmt0754340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909819
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 361470
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009361470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROTECHOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER OJEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECHOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0660890066
ReturnHeader/Filer/PhoneNum07876307106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361470
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009361470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660961896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRIVEN PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 363343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009363343
ReturnHeader/PreparerPersonGrp/PhoneNum07877251500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZMARIE CUEVAS VARELA
ReturnHeader/ReturnTs02025-11-14T17:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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