Civic Intelligence

Protechos Inc.

990 • Fiscal year 2021 • EIN 66-0890066

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 2023

Organization Profilewww.protechos.org
PO Box 361470San Juan, PR 00936

(787) 630-7106

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

283%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$112,484

Up $48,370 (+75%) from 2020

Net Assets

$96,818

No earlier filing loaded for comparison.

Liabilities

Down

$15,666

Down $4,516 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$566,464

Up $418,724 (+283%) from 2020

Expenses

Up

$509,974

Up $348,755 (+216%) from 2020

Net Income

Up

$56,490

Up $69,969 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2021

Assets$112,484
Liabilities$15,666
Net Assets$96,818
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$566,464
Expenses$509,974
Net Income$56,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2023
Return Version
2021v4.1
Gross Receipts
$566,464
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,114$109,385▲ $45,271
Rtn Earn Endowment Incm Other Fnds$43,932$96,818▲ $52,886
Loans From Officers Directors$18,000--
Land, Buildings, and Equipment, Net-$3,099-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,114$112,484▲ $48,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,182$15,666▲ $13,484
Total Liabilities$20,182$15,666▼ $4,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,932$96,818▲ $52,886
Total Liabilities and Net Assets / Fund Balance$64,114$112,484▲ $48,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,099$414$3,513
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Emily N RoismanPresident & CLO
Edna Echandi GuzmanDirector
Eva SalgadoDirector
Jonathan MarvelDirector
Michelle GuillemardDirector
Orlando FigueroaDirector
Silvia IturreguiDirector
Anita Montaner SevillanoSecretary
Alejandro Calaf ReichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$299,313
Change in Net Assets
$56,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,282
Other Expenses$145,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,167$59,970-$313,137
Payroll Taxes$41,350$9,795-$51,145
Other Expenses$5,330$414-$414
Total Functional Expenses$434,659$75,315$0$509,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$18,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Emily N Roisman
Title
President & CLO
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Driven PSC
Address
T-Mobile Center 302 B-7 Tabonuco St, Guaynabo, PR 00969
Preparer
Kristy M Cruz Hernndez
Phone
7877251500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non cash contributions = -$2000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UNREALIZED LOSS = -$1604”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783877
IRS990ScheduleA/TotalSupportAmt0783877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTIONS = -$2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS = -$1604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064114
IRS990/TotalAssetsEOYAmt0112484
IRS990/TotalAssetsGrp/BOYAmt064114
IRS990/TotalAssetsGrp/EOYAmt0112484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020182
IRS990/TotalLiabilitiesEOYAmt015666
IRS990/TotalLiabilitiesGrp/BOYAmt020182
IRS990/TotalLiabilitiesGrp/EOYAmt015666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096818
IRS990/TotalProgramServiceExpensesAmt0434659
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566464
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 361470
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009361470
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.protechos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily N Roisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CLO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
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/ZIPCd000936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660961896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driven PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0T-Mobile Center 302 B-7 Tabonuco St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guaynabo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000969
ReturnHeader/PreparerPersonGrp/PhoneNum07877251500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY M CRUZ HERNNDEZ
ReturnHeader/ReturnTs02023-02-11T19:50:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roisman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,484
Liabilities
$15,666
Net assets
$96,818
Revenue
$566,464
Expenses
$509,974
Net income
$56,490
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