Civic Intelligence

Prototypez

EIN 85-3720203 • 501(c)3 • Las Vegas, NV

Pub. 78 Eligible990-N Coverage

Profile

To assist disabled young adults with their desires for long term professional careers through creating work plans and providing instruction through training programs and camps.

9898 Scottish Glen CTLas Vegas, NV 89178

www.wereprototypez.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,401

Up $35,512 (+137%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$61,401

Up $35,512 (+137%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$87,304

Up $40,056 (+85%) from 2021

Expenses

Up

$51,792

Up $30,433 (+142%) from 2021

Net Income

Up

$35,512

Up $9,623 (+37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $25,889Liabilities 2021: $0Net Assets 2021: $25,8892021Assets 2022: $61,401Liabilities 2022: $0Net Assets 2022: $61,4012022

Highlighted filing

2022

Assets$61,401
Liabilities$0
Net Assets$61,401
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $47,248Expenses 2021: $21,359Net Income 2021: $25,8892021Revenue 2022: $87,304Expenses 2022: $51,792Net Income 2022: $35,5122022

Highlighted filing

2022

Revenue$87,304
Expenses$51,792
Net Income$35,512
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$61,401
Liabilities
$0
Net assets
$61,401
Revenue
$87,304
Expenses
$51,792
Net income
$35,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$87.3$51.8$35.5
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$47.2$21.4$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$87,304
Mission and Program Overview

Mission

To assist disabled young adults with their desires for long term professional careers through creating work plans and providing instruction through training programs and camps.

Program Services

DescriptionGrantsExpenses
WORKED WITH MAJOR COMPANIES ACROSS DIFFERENT INDUSTRIES TO CREATE FREE, HIGH LEVEL TRAINING PROGRAMS GEARED TOWARD INCREASING THE PROFESSIONAL SKILLS AMONG YOUNG DISABLED ADULTS CONDUCTED VARIOUS SPECIALIZED CLASSES AND WORKSHOPS TO TEACH YOUNG DISABLED ADULTS PROFESSIONAL SKILLS.$27,304$51,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTI RAYNERDirector-$0--
THOMAS BOWENPresident-$0--
JENEVIE ARANAS-BOWENTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Prototypez
EIN
85-3720203
Phone
7023398770
Address
9898 SCOTTISH GLEN CT, LAS VEGAS, NV 89178

Signing Officer

Name
Thomas Bowen
Title
President
Phone
7023398770
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The Warnick Group
Address
2470 ST ROSE PARKWAY STE 305, HENDERSON, NV 89074-7774
Preparer
Rebecca Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll fees. Amount: 873. Description: dues & subscriptions. Amount: 399. Total to form 990-ez, line 16: 1,272.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 25,160. End of year amount: 0.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENEVIE ARANAS-BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07029719113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09260 W SUNSET RD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040615
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061401
IRS990EZ/GrossReceiptsAmt087304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061401
IRS990EZ/OccupancyRentUtltsAndMaintAmt09905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTI RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENEVIE ARANAS-BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DISABLED YOUNG ADULTS WITH THEIR DESIRES FOR LONG TERM PROFESSIONAL CAREERS THROUGH CREATING WORK PLANS AND PROVIDING INSTRUCTION THROUGH TRAINING PROGRAMS AND CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH MAJOR COMPANIES ACROSS DIFFERENT INDUSTRIES TO CREATE FREE, HIGH LEVEL TRAINING PROGRAMS GEARED TOWARD INCREASING THE PROFESSIONAL SKILLS AMONG YOUNG DISABLED ADULTS CONDUCTED VARIOUS SPECIALIZED CLASSES AND WORKSHOPS TO TEACH YOUNG DISABLED ADULTS PROFESSIONAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051792
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051792
IRS990EZ/TotalProgramServiceExpensesAmt051792
IRS990EZ/TotalRevenueAmt087304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WEREPROTOTYPEZ.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047248
IRS990ScheduleA/Total509Grp/TotalAmt0134552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL FEES. AMOUNT: 873. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 1,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,160. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023398770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTOTYPEZ
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0853720203
ReturnHeader/Filer/PhoneNum07023398770
ReturnHeader/Filer/USAddress/AddressLine1Txt09898 SCOTTISH GLEN CT
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WARNICK GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 ST ROSE PARKWAY STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890747774
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WARNICK CPA
ReturnHeader/ReturnTs02023-10-12T13:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.