Civic Intelligence

Prometheus USA Co

990 • Fiscal year 2020 • EIN 83-1209945

May 01, 2019 to Apr 30, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
2 S 560 Maple TerraceWarrenville, IL 60555

(847) 334-0230

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$177,864

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$491,029

Flat from 2019

Net Assets

Flat

$440,608

Flat from 2019

Liabilities

Flat

$50,421

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Flat

$637,113

Flat from 2019

Expenses

Flat

$376,242

Flat from 2019

Net Income

Flat

$260,871

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2019: $491,029Liabilities 2019: $50,421Net Assets 2019: $440,6082019Assets 2020: $491,029Liabilities 2020: $50,421Net Assets 2020: $440,6082020Assets 2022: $300,461Liabilities 2022: $0Net Assets 2022: $300,4612022

Highlighted filing

2020

Assets$491,029
Liabilities$50,421
Net Assets$440,608
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $637,113Expenses 2019: $376,242Net Income 2019: $260,8712019Revenue 2020: $637,113Expenses 2020: $376,242Net Income 2020: $260,8712020Revenue 2022: $0Expenses 2022: $105,600Net Income 2022: -$105,6002022

Highlighted filing

2020

Revenue$637,113
Expenses$376,242
Net Income$260,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$637,113
Mission and Program Overview

Mission

Discovery, development and deployment of solutions to improve children's health worldwide in low and middle income countries by supporting innovative medical education, training and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,737$491,029▲ $311,292
Rtn Earn Endowment Incm Other Fnds$179,737$440,608▲ $260,871
Total Assets$179,737$491,029▲ $311,292
Liabilities
Accounts Payable and Accrued Expenses-$50,421-
Total Liabilities$0$50,421▲ $50,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,737$440,608▲ $260,871
Total Liabilities and Net Assets / Fund Balance$179,737$491,029▲ $311,292
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aixuan HoltermanPresidentFT$177,864$177,864
Aixuan Holterman--$177,864$177,864
Revenue and Support

Revenue Composition

Contributions and Grants
$637,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$637,113
Change in Net Assets
$260,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,421
Other Expenses$187,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$179,298$0$0$179,298
Current Officers, Directors, Trustees, and Key Employees$177,864$0$0$177,864
Payroll Taxes$10,557$0$0$10,557
Travel$6,154$0$0$6,154
Office Expenses$0$2,369$0$2,369
Total Functional Expenses$373,873$2,369$0$376,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prometheus USA
EIN
83-1209945
Phone
8473340230
Address
2 S 560 MAPLE TERRACE, WARRENVILLE, IL 60555

Signing Officer

Name
Aixuan Holterman
Title
President
Phone
8473340230
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aixuan Holterman
Formed
2018
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
David Mills CPA
Address
PO Box 5296, MORTON, IL 61550
Preparer
David Mills CPA
Phone
3092665700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews tax return before filing”

Raw XML Appendix285 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0831209945
ReturnHeader/Filer/PhoneNum08473340230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092665700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-27T10:38:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,029
Liabilities
$50,421
Net assets
$440,608
Revenue
$637,113
Expenses
$376,242
Net income
$260,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$1.06$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.50$4.41$6.37$3.76$2.61
2019Summary only. Only limited summary data is available for this year.$4.91$0.50$4.41$6.37$3.76$2.61