Civic Intelligence

Protech Impact Foundation Inc.

990PF • Fiscal year 2024 • EIN 75-2972385

Nov 01, 2023 to Oct 31, 2024 • Filed on Oct 28, 2025

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.58x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,604,153

Up $415,559 (+3.7%) from 2023

Net Assets

Up

$11,061,390

Up $415,559 (+3.9%) from 2023

Liabilities

Flat

$542,763

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$940,807

Down $171,260 (-15%) from 2023

Expenses

Down

$525,248

Down $81,872 (-13%) from 2023

Net Income

Down

$415,559

Down $89,388 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$11,604,153
Liabilities$542,763
Net Assets$11,061,390
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$940,807
Expenses$525,248
Net Income$415,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Oct 28, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay25th 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
2025-10-28
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 Appendix273 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094023
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0516000
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/AppliedToCurrentYearAmt0712
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0515288
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0570891
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0516000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0570179
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0515288
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04532
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0542763
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - PROTECH SOLUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0542763
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0300
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0DUE FROM ORGANIZATION
TaxesSchedule/TaxesDetail/Amt08557
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIVA DUVVURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016872302
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIS K WILLIAMSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T22:53:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,604,153
Liabilities
$542,763
Net assets
$11,061,390
Revenue
$940,807
Expenses
$525,248
Net income
$415,559
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