Civic Intelligence

Prh Education - USA

990EZ • Fiscal year 2017 • EIN 38-2855417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,869

Down $6,834 (-7.9%) from 2016

Net Assets

Down

$79,869

Down $6,834 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$17,135

Up $4,984 (+41%) from 2016

Expenses

Down

$23,969

Down $11,103 (-32%) from 2016

Net Income

Up

-$6,834

Up $16,087 (+70%) from 2016

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

2017

Assets$79,869
Liabilities$0
Net Assets$79,869

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

2017

Revenue$17,135
Expenses$23,969
Net Income-$6,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$17,135
Mission and Program Overview

Mission

Assisting in development of interpersonal and social relationships

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-$20,857
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
2018-05-11
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

Conferences, conventions, and meetings 224

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

Supplies 22

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

Telephone 300

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

PRH INTERNATIONAL 5,500

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

FORMATION SERVICES 2,500

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

WEBSITE 135

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

INSURANCE 1,883

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

EDUCATION 508

Form 990-EZ, Part III, Line EXEMPT PURPOSE

Assisting in development of interpersonal and social relationships

Raw XML Appendix179 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/BOYAmt086703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079869
IRS990EZ/GrossReceiptsAmt017135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014963
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079869
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079869
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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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/OtherExpensesTotalAmt011072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING IN DEVELOPMENT OF INTERPERSONAL AND SOCIAL RELATIONSHIPS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt02152
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/ProgramServiceExpensesAmt020857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023969
IRS990EZ/TotalProgramServiceExpensesAmt020857
IRS990EZ/TotalRevenueAmt017135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prh-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/Total509Grp/TotalAmt0116241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRH INTERNATIONAL 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMATION SERVICES 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTING IN DEVELOPMENT OF INTERPERSONAL AND SOCIAL RELATIONSHIPS
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 III, Line EXEMPT PURPOSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SALATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0AC9A4432FE4C2D47E884EF58FB356E6B48376322
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.146.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:49:42
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T05:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings