Civic Intelligence

Protechos Inc.

990 • Fiscal year 2023 • EIN 66-0890066

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$348,822

Up $153,067 (+78%) from 2022

Net Assets

Up

$317,337

Up $162,592 (+105%) from 2022

Liabilities

Down

$31,485

Down $9,525 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$787,722

Up $101,924 (+15%) from 2022

Expenses

Up

$753,182

Up $131,794 (+21%) from 2022

Net Income

Down

$34,540

Down $29,870 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$348,822
Liabilities$31,485
Net Assets$317,337
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$787,722
Expenses$753,182
Net Income$34,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$791,159
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$154,745$317,337▲ $162,592
Cash and Non-Interest-Bearing Accounts$148,143$119,720▼ $28,423
Land, Buildings, and Equipment, Net$2,957$32,116▲ $29,159
Investments Other Securities$3,476$8,344▲ $4,868
Total Assets$195,755$348,822▲ $153,067
Other Assets Total$41,179$188,642▲ $147,463
Liabilities
Accounts Payable and Accrued Expenses$27,010$31,485▲ $4,475
Unsecured Notes Loans Payable$14,000--
Total Liabilities$41,010$31,485▼ $9,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,745$317,337▲ $162,592
Total Liabilities and Net Assets / Fund Balance$195,755$348,822▲ $153,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,116$9,588$41,704
Other Assets Org$188,642--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emily N RoismanPresident &
Alejandro Calaf ReichardDirector
Dane a ArchibaldDirector
Edna Echandi GuzmanDirector
Emilio Colon ZavalaDirector
Jeanne Carmichael DentDirector
Jonathan MarvelDirector
Jose Vales BorgesDirector
Lori Tomasik KrellDirector
Michael ValentinoDirector
Orlando FigueroaDirector
Silvia IturreguiDirector
Anita Montaner SevillanoSecretary
Javier OjedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,838
All Other Contributions
$291,661
Change in Net Assets
$34,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,722
Revenue Not Reported on Form 990
$4,868
Total Revenue per Audited Statements
$792,590
Total Revenue per Form 990
$787,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,528
Other Expenses$106,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,596$49,421-$594,017
Payroll Taxes$47,747$4,764-$52,511
Other Expenses$23,500$14,990-$14,990
Depreciation Depletion-$8,341-$8,341
Total Functional Expenses$675,666$77,516$0$753,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,182
Total Expenses per Audited Statements$753,182
Total Expenses per Form 990$753,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,275
Fundraising Direct Expenses$3,437
Professional Fundraising Fees$0
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
Javier Ojeda
Title
Treasurer
Signed
2024-11-15
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
23
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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“PY RE ADJUSTMENT 123,184”

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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 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY RE ADJUSTMENT 123,184
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009363343
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZMARIE CUEVAS VARELA
ReturnHeader/ReturnTs02024-11-15T17:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,822
Liabilities
$31,485
Net assets
$317,337
Revenue
$787,722
Expenses
$753,182
Net income
$34,540
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