Civic Intelligence

Protechos Inc.

990 • Fiscal year 2022 • EIN 66-0890066

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PROTECHOS.ORG
PO Box 361470San Juan, PR 00936-1470

(787) 630-7106

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$195,755

Up $83,271 (+74%) from 2021

Net Assets

Up

$154,745

Up $57,927 (+60%) from 2021

Liabilities

Up

$41,010

Up $25,344 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$685,798

Up $119,334 (+21%) from 2021

Expenses

Up

$621,388

Up $111,414 (+22%) from 2021

Net Income

Up

$64,410

Up $7,920 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$195,755
Liabilities$41,010
Net Assets$154,745
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$685,798
Expenses$621,388
Net Income$64,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$687,998
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$96,818$154,745▲ $57,927
Cash and Non-Interest-Bearing Accounts$109,385$148,143▲ $38,758
Investments Other Securities-$3,476-
Land, Buildings, and Equipment, Net$3,099$2,957▼ $142
Total Assets$112,484$195,755▲ $83,271
Other Assets Total-$41,179-
Liabilities
Accounts Payable and Accrued Expenses$15,666$27,010▲ $11,344
Unsecured Notes Loans Payable-$14,000-
Total Liabilities$15,666$41,010▲ $25,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,818$154,745▲ $57,927
Total Liabilities and Net Assets / Fund Balance$112,484$195,755▲ $83,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,957$1,247$4,204
Other Assets Org$41,179--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Emily N RoismanPresident &
Alejandro Calaf ReichardDirector
Dane a ArchibaldDirector
Edna Echandi GuzmanDirector
Eva SalgadoDirector
Jeanne Carmichael DentDirector
Jonathan MarvelDirector
Jose a ValesDirector
Kristal Y IbarraDirector
Silvia IturreguiDirector
Anita Montaner SevillanoSecretary
Orlando FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,466
All Other Contributions
$241,935
Change in Net Assets
$64,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,798
Total Revenue per Audited Statements
$685,798
Total Revenue per Form 990
$685,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,089
Other Expenses$58,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,970$15,522-$517,492
Payroll Taxes$44,197$1,400-$45,597
Other Expenses$8,612$4,954-$4,954
Depreciation Depletion-$834-$834
Total Functional Expenses$598,678$22,710$0$621,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,388
Total Expenses per Audited Statements$621,388
Total Expenses per Form 990$621,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,666
Fundraising Direct Expenses$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival - Casa$17,666$17,666-$17,666
Total Events$17,666$17,666$2,200$15,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 of the return prepared is send by email before it is filed with the internal revenue service to the president of the organization for her 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
Orlando Figueroa
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily N Roisman
Formed
2017
Legal Domicile
Pr
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
15

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, Part XI, Line 9

“UNREALIZED LOSS -6,483”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM. THE DRAFT OF THE RETURN PREPARED IS SEND BY EMAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE TO THE PRESIDENT OF THE ORGANIZATION FOR HER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -6,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685798
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195755
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IRS990/USAddress/CityNm0SAN JUAN
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IRS990/USAddress/ZIPCd0009361470
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IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PROTECHOS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO FIGUEROA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECHOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0660890066
ReturnHeader/Filer/PhoneNum07876307106
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ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009363343
ReturnHeader/PreparerPersonGrp/PhoneNum07877251500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZMARIE CUEVAS VARELA
ReturnHeader/ReturnTs02023-11-15T14:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORLANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGUEROA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,755
Liabilities
$41,010
Net assets
$154,745
Revenue
$685,798
Expenses
$621,388
Net income
$64,410
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