Civic Intelligence

Prh Education - USA

990EZ • Fiscal year 2015 • EIN 38-2855417

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

8382 Ranch Estates RoadClarkston, MI 48348

(248) 391-1383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$109,624

Down $11,100 (-9.2%) from 2014

Net Assets

$109,624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20,855

Down $27,556 (-57%) from 2014

Expenses

Down

$31,955

Down $14,665 (-31%) from 2014

Net Income

Down

-$11,100

Down $12,891 (-720%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $125,042Liabilities 2011: $02011Assets 2012: $122,300Liabilities 2012: $02012Assets 2013: $118,933Liabilities 2013: $02013Assets 2014: $120,724Liabilities 2014: $02014Assets 2015: $109,624Liabilities 2015: $0Net Assets 2015: $109,6242015Assets 2016: $86,703Liabilities 2016: $0Net Assets 2016: $86,7032016Assets 2017: $79,869Liabilities 2017: $0Net Assets 2017: $79,8692017Assets 2018: $58,089Liabilities 2018: $0Net Assets 2018: $58,0892018Assets 2019: $50,877Liabilities 2019: $0Net Assets 2019: $50,8772019Assets 2020: $34,328Liabilities 2020: $0Net Assets 2020: $34,3282020Assets 2021: $18,007Net Assets 2021: $18,0072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$109,624
Liabilities$0
Net Assets$109,624

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,292Expenses 2011: $42,555Net Income 2011: -$28,2632011Revenue 2012: $28,317Expenses 2012: $31,059Net Income 2012: -$2,7422012Revenue 2013: $26,534Expenses 2013: $29,901Net Income 2013: -$3,3672013Revenue 2014: $48,411Expenses 2014: $46,620Net Income 2014: $1,7912014Revenue 2015: $20,855Expenses 2015: $31,955Net Income 2015: -$11,1002015Revenue 2016: $12,151Expenses 2016: $35,072Net Income 2016: -$22,9212016Revenue 2017: $17,135Expenses 2017: $23,969Net Income 2017: -$6,8342017Revenue 2018: $4,244Expenses 2018: $26,024Net Income 2018: -$21,7802018Revenue 2019: $5,599Expenses 2019: $12,811Net Income 2019: -$7,2122019Revenue 2020: $1,369Expenses 2020: $17,918Net Income 2020: -$16,5492020Revenue 2021: $4Expenses 2021: $16,325Net Income 2021: -$16,3212021Expenses 2022: $18,0072022

Highlighted filing

2015

Revenue$20,855
Expenses$31,955
Net Income-$11,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$20,855
Mission and Program Overview

Mission

Assisting in development of interpersonal and social relationships

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
ASSISTED 7 EDUCATORS IN HELPING PERSONS DEVELOP THEIR PERSONALITY AND INTERPERSONAL RELATIONS AND SOCIAL RELATIONSHIPS AND HELPING SUCH PERSONS TO BETTER FUNCTION IN GROUPS AND SOCIAL BODIES-$28,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SALATAPresidentPT$9,000-$9,000
KATHLEEN CIANIDirector-$800-$800
JOAN BRADNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prh Education - USA
EIN
38-2855417
Phone
2483911383
Address
8382 RANCH ESTATES ROAD, CLARKSTON, MI 48348

Signing Officer

Name
Lynn Salata
Title
President
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mark Zurek PC
Address
3155 W Big Beaver Rd 103, Troy, MI 48084
Preparer
Mark Zurek
Phone
2484641902
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Liability insurance reimbursement 1,876

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

Travel 1,613

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

Conferences, conventions, and meetings 250

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

Supplies 123

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

Telephone 300

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

PRH INTERNATIONAL 6,380

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

FORMATION SERVICES 3,000

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

WEBSITE 671

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

INSURANCE 1,881

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

EDUCATION 1,630

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN SALATA
IRS990EZ/BooksInCareOfDetail/PhoneNum02483911383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08382 RANCH ESTATES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109624
IRS990EZ/GrossReceiptsAmt020855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109624
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SALATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BRADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015848
IRS990EZ/OtherRevenueTotalAmt01876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt01992
IRS990EZ/ProgramServiceRevenueAmt01127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 7 EDUCATORS IN HELPING PERSONS DEVELOP THEIR PERSONALITY AND INTERPERSONAL RELATIONS AND SOCIAL RELATIONSHIPS AND HELPING SUCH PERSONS TO BETTER FUNCTION IN GROUPS AND SOCIAL BODIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031955
IRS990EZ/TotalProgramServiceExpensesAmt028439
IRS990EZ/TotalRevenueAmt020855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prh-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013971
IRS990ScheduleA/Total509Grp/TotalAmt0129025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138409
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/ExplanationTxt0LIABILITY INSURANCE REIMBURSEMENT 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRH INTERNATIONAL 6,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMATION SERVICES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 1,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SALATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRH EDUCATION - USA
ReturnHeader/Filer/BusinessNameControlTxt0PRHE
ReturnHeader/Filer/EIN0382855417
ReturnHeader/Filer/PhoneNum02483911383
ReturnHeader/Filer/USAddress/AddressLine1Txt08382 RANCH ESTATES ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Zurek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 W Big Beaver Rd 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484641902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/ReturnTs02016-04-26T12:34:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings