Civic Intelligence

Proteia Inc

990EZ • Fiscal year 2023 • EIN 74-3205322

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 26, 2023

Organization Profile
co Peter M Wright 8 W 77 St Apt 8CNew York, NY 10024

(212) 877-3204

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

1.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE R • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE R • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,947

Up $1,287 (+4.1%) from 2022

Net Assets

Up

$5,947

Up $1,287 (+28%) from 2022

Liabilities

Flat

$27,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$70,705

Up $5,510 (+8.5%) from 2022

Expenses

Up

$69,418

Up $880 (+1.3%) from 2022

Net Income

Up

$1,287

Up $4,630 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2016: $35,102Liabilities 2016: $27,0002016Assets 2017: $37,087Liabilities 2017: $27,0002017Assets 2018: $35,360Liabilities 2018: $27,0002018Assets 2019: $39,852Liabilities 2019: $27,0002019Assets 2020: $34,432Liabilities 2020: $27,0002020Assets 2021: $35,002Liabilities 2021: $27,0002021Assets 2022: $31,660Liabilities 2022: $27,000Net Assets 2022: $4,6602022Assets 2023: $32,947Liabilities 2023: $27,000Net Assets 2023: $5,9472023Assets 2024: $28,805Liabilities 2024: $27,000Net Assets 2024: $1,8052024Assets 2025: $27,803Liabilities 2025: $27,000Net Assets 2025: $8032025

Highlighted filing

2023

Assets$32,947
Liabilities$27,000
Net Assets$5,947
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $57,758Expenses 2016: $60,430Net Income 2016: -$2,6722016Revenue 2017: $59,865Expenses 2017: $57,879Net Income 2017: $1,9862017Revenue 2018: $63,960Expenses 2018: $65,686Net Income 2018: -$1,7262018Revenue 2019: $62,602Expenses 2019: $58,110Net Income 2019: $4,4922019Revenue 2020: $59,405Expenses 2020: $64,824Net Income 2020: -$5,4192020Revenue 2021: $67,810Expenses 2021: $67,239Net Income 2021: $5712021Revenue 2022: $65,195Expenses 2022: $68,538Net Income 2022: -$3,3432022Revenue 2023: $70,705Expenses 2023: $69,418Net Income 2023: $1,2872023Revenue 2024: $69,072Expenses 2024: $73,214Net Income 2024: -$4,1422024Revenue 2025: $75,121Expenses 2025: $76,123Net Income 2025: -$1,0022025

Highlighted filing

2023

Revenue$70,705
Expenses$69,418
Net Income$1,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$70,705
Mission and Program Overview

Mission

Social club

Program Services

DescriptionGrantsExpenses
Rented and maintained meeting space--
Administrative expenses--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter M WrightPresidentPT$0--
Richard GrossmanSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Proteia Inc
EIN
74-3205322
Phone
2128773204
Address
co Peter M Wright 8 W 77 St Apt 8C, New York, NY 10024

Signing Officer

Name
Richard Grossman
Title
Secretary-Treasurer
Phone
9177510147
Signed
2023-07-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Reimbursement from affiliated organization for shared expenses”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;136|PayPal fees;1387|Email subscription fee;15^Total;1538^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Security deposit;27000^Total;27000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Promissory note;27000^Total;27000^”

Raw XML Appendix130 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/PersonNm0Richard Grossman
IRS990EZ/BooksInCareOfDetail/PhoneNum09177510147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 E 87 St Apt 5G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt027000
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt067005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05947
IRS990EZ/OccupancyRentUtltsAndMaintAmt067880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter M Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01538
IRS990EZ/OtherRevenueTotalAmt03700
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social club
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rented and maintained meeting space
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administrative expenses
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070705
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0security deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter M Wright
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement from affiliated organization for shared expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;136|PayPal fees;1387|Email subscription fee;15^Total;1538^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security deposit;27000^Total;27000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Promissory note;27000^Total;27000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Grossman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09177510147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0743205322
ReturnHeader/Filer/PhoneNum02128773204
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Peter M Wright 8 W 77 St Apt 8C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-25T20:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,947
Liabilities
$27,000
Net assets
$5,947
Revenue
$70,705
Expenses
$69,418
Net income
$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$27.0$0.80$75.1$76.1$1.00
2024Detailed filing. Detailed filing data is available for this year.$28.8$27.0$1.81$69.1$73.2$4.14
2023Detailed filing. Detailed filing data is available for this year.$32.9$27.0$5.95$70.7$69.4$1.29
2022Detailed filing. Detailed filing data is available for this year.$31.7$27.0$4.66$65.2$68.5$3.34
2021Summary only. Only limited summary data is available for this year.$35.0$27.0$67.8$67.2$0.57
2020Summary only. Only limited summary data is available for this year.$34.4$27.0$59.4$64.8$5.42
2019Summary only. Only limited summary data is available for this year.$39.9$27.0$62.6$58.1$4.49
2018Summary only. Only limited summary data is available for this year.$35.4$27.0$64.0$65.7$1.73
2017Summary only. Only limited summary data is available for this year.$37.1$27.0$59.9$57.9$1.99
2016Summary only. Only limited summary data is available for this year.$35.1$27.0$57.8$60.4$2.67