Civic Intelligence

Protech Impact Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-2972385

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization Profile
303 W Capitol Avenue Suite 330Little Rock, AR 72201

(501) 687-2302

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,824,403

Up $631,547 (+12%) from 2017

Net Assets

Up

$5,299,403

Up $106,547 (+2.1%) from 2017

Liabilities

Up

$525,000

Up $525,000 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$140,123

Down $250,383 (-64%) from 2017

Expenses

Up

$240,000

Up $10,239 (+4.5%) from 2017

Net Income

Down

-$99,877

Down $260,622 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $235,434Liabilities 2011: $0Net Assets 2011: $235,4342011Assets 2012: $716,710Liabilities 2012: $02012Assets 2013: $2,729,779Liabilities 2013: $0Net Assets 2013: $2,729,7792013Assets 2015: $5,283,595Liabilities 2015: $0Net Assets 2015: $5,283,5952015Assets 2016: $5,032,111Liabilities 2016: $0Net Assets 2016: $5,032,1112016Assets 2017: $5,192,856Liabilities 2017: $0Net Assets 2017: $5,192,8562017Assets 2019: $5,824,403Liabilities 2019: $525,000Net Assets 2019: $5,299,4032019Assets 2020: $12,043,901Liabilities 2020: $541,516Net Assets 2020: $11,502,3852020Assets 2021: $11,737,153Liabilities 2021: $541,441Net Assets 2021: $11,195,7122021Assets 2022: $10,682,345Liabilities 2022: $541,461Net Assets 2022: $10,140,8842022Assets 2023: $11,188,594Liabilities 2023: $542,763Net Assets 2023: $10,645,8312023Assets 2024: $11,604,153Liabilities 2024: $542,763Net Assets 2024: $11,061,3902024

Highlighted filing

2019

Assets$5,824,403
Liabilities$525,000
Net Assets$5,299,403
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $12,3242011Revenue 2012: $530,334Expenses 2012: $49,058Net Income 2012: $481,2762012Expenses 2013: $43,0382013Revenue 2015: $2,738,631Expenses 2015: $162,670Net Income 2015: $2,575,9612015Revenue 2016: $30,284Expenses 2016: $281,768Net Income 2016: -$251,4842016Revenue 2017: $390,506Expenses 2017: $229,761Net Income 2017: $160,7452017Revenue 2019: $140,123Expenses 2019: $240,000Net Income 2019: -$99,8772019Revenue 2020: $6,221,099Expenses 2020: $18,117Net Income 2020: $6,202,9822020Revenue 2021: -$302,128Expenses 2021: $4,545Net Income 2021: -$306,6732021Revenue 2022: -$448,010Expenses 2022: $606,818Net Income 2022: -$1,054,8282022Revenue 2023: $1,112,067Expenses 2023: $607,120Net Income 2023: $504,9472023Revenue 2024: $940,807Expenses 2024: $525,248Net Income 2024: $415,5592024

Highlighted filing

2019

Revenue$140,123
Expenses$240,000
Net Income-$99,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIVA DUVVURUDirectorPT$0--
NAGARAJ GARIMALLADirector-$0--
SATISH GARIMALLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Protech Impact Foundation Inc
EIN
75-2972385
Phone
5016872302
Address
303 W CAPITOL AVENUE SUITE 330, LITTLE ROCK, AR 72201

Signing Officer

Name
Shiva Duvvuru
Title
Director
Phone
5016872302
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellis K Williamson CPA
Address
1501 N UNIVERSITY AVE SUITE 216, LITTLE ROCK, AR 72207-5231
Preparer
Ellis K Williamson
Phone
5012809300
Raw XML Appendix280 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0240000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03848
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0236152
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0281478
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0530
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0530
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0530
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0277630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0236152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0285000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - PROTECH SOLUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0525000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0300
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0300
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIVA DUVVURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016872302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECH IMPACT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0752972385
ReturnHeader/Filer/PhoneNum05016872302
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 W CAPITOL AVENUE SUITE 330
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE312F8DB6CBA75CD1E02D5E6C45CAD9E127258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE15F4FBC963FCE72548C903212ADB101C79A37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.246.191
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710845853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS K WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY AVE SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722075231
ReturnHeader/PreparerPersonGrp/PhoneNum05012809300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS K WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T22:09:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,403
Liabilities
$525,000
Net assets
$5,299,403
Revenue
$140,123
Expenses
$240,000
Net income
-$99,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.54$11.1$0.94$0.53$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.54$10.6$1.11$0.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$0.45$0.61$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.54$11.2$0.30$0.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.54$11.5$6.22$0.02$6.20
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.53$5.30$0.14$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.39$0.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.03$0.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.74$0.16$2.58
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.53$0.05$0.48
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01