Civic Intelligence

Prometheus USA Co

990EZ • Fiscal year 2022 • EIN 83-1209945

May 01, 2021 to Apr 30, 2022 • Filed on Oct 01, 2022

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$3

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$300,461

Down $190,568 (-39%) from 2020

Net Assets

Down

$300,461

Down $140,147 (-32%) from 2020

Liabilities

Down

$0

Down $50,421 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $637,113 (-100%) from 2020

Expenses

Down

$105,600

Down $270,642 (-72%) from 2020

Net Income

Down

-$105,600

Down $366,471 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$300,461
Liabilities$0
Net Assets$300,461
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$105,600
Net Income-$105,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.1
Gross Receipts
$0
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

Program Services

DescriptionGrantsExpenses
BIG LEAP RESEARCH CLINICAL ORGANIZATION$100,381$100,381
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOHAIL DOGAR MDTreasurer-$1$2$3
AIXUAN HOLTERMAN MDPresidentPT$0--
TRUONG HAI NHUNG PHDVP-$0--
DANH LESecretary-$0--
MARYILYN BUTLER MDDirector Of Education-$0--
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
2022-10-01

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”

Form 990EZ, Part I, Line 16

“CLINICAL TRIALS 105600.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08473340230
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406061
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-105600
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIXUAN HOLTERMAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUONG HAI NHUNG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANH LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOHAIL DOGAR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYILYN BUTLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF EDUCATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCOVERY, 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIG LEAP RESEARCH CLINICAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105600
IRS990EZ/TotalProgramServiceExpensesAmt0100381
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/Total509Grp/TotalAmt063000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINICAL TRIALS 105600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIXUAN HOLTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473340230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEUS USA
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0831209945
ReturnHeader/Filer/PhoneNum08473340230
ReturnHeader/Filer/USAddress/AddressLine1Txt02 S 560 MAPLE TERRACE
ReturnHeader/Filer/USAddress/CityNm0WARRENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830489403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092665700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-20T05:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIXUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTERMAN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,461
Liabilities
$0
Net assets
$300,461
Revenue
$0
Expenses
$105,600
Net income
-$105,600
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