Civic Intelligence

Protech Impact Foundation Inc.

990PF • Fiscal year 2022 • EIN 75-2972385

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 13, 2023

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

235%

Higher net margin than 99% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$10,682,345

Down $1,054,808 (-9.0%) from 2021

Net Assets

Down

$10,140,884

Down $1,054,828 (-9.4%) from 2021

Liabilities

Up

$541,461

Up $20 (+0.0%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$448,010

Down $145,882 (-48%) from 2021

Expenses

Up

$606,818

Up $602,273 (+13251%) from 2021

Net Income

Down

-$1,054,828

Down $748,155 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$10,682,345
Liabilities$541,461
Net Assets$10,140,884
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$448,010
Expenses$606,818
Net Income-$1,054,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIVA DUVVURUDirector-$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
2023-09-13
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 Appendix258 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt0534545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0558000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16798
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0541441
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - PROTECH SOLUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0541461
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0300
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM ORGANIZATION
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIVA DUVVURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016872302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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/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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS K WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T18:53:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVVURU
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,682,345
Liabilities
$541,461
Net assets
$10,140,884
Revenue
-$448,010
Expenses
$606,818
Net income
-$1,054,828
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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