Civic Intelligence

Prh Education - USA

990EZ • Fiscal year 2016 • EIN 38-2855417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,703

Down $22,921 (-21%) from 2015

Net Assets

Down

$86,703

Down $22,921 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,151

Down $8,704 (-42%) from 2015

Expenses

Up

$35,072

Up $3,117 (+9.8%) from 2015

Net Income

Down

-$22,921

Down $11,821 (-106%) from 2015

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

2016

Assets$86,703
Liabilities$0
Net Assets$86,703

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

2016

Revenue$12,151
Expenses$35,072
Net Income-$22,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$12,151
Mission and Program Overview

Mission

Assisting in development of interpersonal and social relationships

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
ASSISTED 6 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-$32,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SALATAPresidentPT$7,500-$7,500
MARY KOLBDirectorPT$2,500-$2,500
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
2017-05-17
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 16, Other Expenses

Travel 5,209

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

Conferences, conventions, and meetings 380

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

Telephone 300

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

PRH INTERNATIONAL 10,000

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

FORMATION SERVICES 191

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

WEBSITE 278

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

INSURANCE 1,882

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

EDUCATION 1,402

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

MEETINGS 899

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

BANK FEES 114

Raw XML Appendix187 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/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/BOYAmt0109624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086703
IRS990EZ/GrossReceiptsAmt012151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086703
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SALATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BRADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt01835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 6 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/ProgramServiceExpensesAmt032506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035072
IRS990EZ/TotalProgramServiceExpensesAmt032506
IRS990EZ/TotalRevenueAmt012151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prh-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028054
IRS990ScheduleA/Total509Grp/TotalAmt0127180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136268
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/ExplanationTxt0Travel 5,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRH INTERNATIONAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMATION SERVICES 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SALATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7D225F1D7CB9F2CBE8EB3D7035D2EBD6DCB27B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7D225F1D7CB9F2CBE8EB3D7035D2EBD6DCB27B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.154.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:28:49
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T04:32:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits