Civic Intelligence

Pr Kids LLC

990PF • Fiscal year 2017 • EIN 81-4145666

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 29, 2018

Organization Profile
12679 LongtinSouthgate, MI 48195

(586) 855-9676

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,028

No earlier filing loaded for comparison.

Net Assets

-$1,217

No earlier filing loaded for comparison.

Liabilities

$6,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

$107,333

No earlier filing loaded for comparison.

Expenses

$108,550

No earlier filing loaded for comparison.

Net Income

-$1,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2017: $5,028Liabilities 2017: $6,245Net Assets 2017: -$1,2172017Assets 2018: $1,105Liabilities 2018: $8,921Net Assets 2018: -$7,8162018Assets 2019: $19,093Liabilities 2019: $3,440Net Assets 2019: $15,6532019Assets 2020: $153,208Liabilities 2020: $78,719Net Assets 2020: $74,4892020Assets 2021: $94,583Liabilities 2021: $75,484Net Assets 2021: $19,0992021Assets 2022: $66,559Liabilities 2022: $75,160Net Assets 2022: -$8,6012022Assets 2023: $43,115Liabilities 2023: $79,432Net Assets 2023: -$36,3172023

Highlighted filing

2017

Assets$5,028
Liabilities$6,245
Net Assets-$1,217
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $107,333Expenses 2017: $108,550Net Income 2017: -$1,2172017Revenue 2018: $273,217Expenses 2018: $291,816Net Income 2018: -$18,5992018Revenue 2019: $304,875Expenses 2019: $277,413Net Income 2019: $27,4622019Revenue 2020: $376,267Expenses 2020: $313,826Net Income 2020: $62,4412020Revenue 2021: $124,103Expenses 2021: $179,248Net Income 2021: -$55,1452021Revenue 2022: $6,356Expenses 2022: $34,056Net Income 2022: -$27,7002022Revenue 2023: $10,232Expenses 2023: $37,948Net Income 2023: -$27,7162023

Highlighted filing

2017

Revenue$107,333
Expenses$108,550
Net Income-$1,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-OwnerPT$0--
Filing and Contact Details

Filer

Filer Name
PR Kids
EIN
81-4145666
Phone
5868559676
Address
12679 Longtin, Southgate, MI 48195

Signing Officer

Name
Elizabeth Pierson Ringer
Title
Owner
Signed
2018-11-29
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
2310 E 11 Mile Road, Royal Oak, MI 48067
Preparer
Melissa Lynch
Phone
2483997331
Raw XML Appendix148 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Copier Lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone
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TaxesSchedule/TaxesDetail/Amt01652
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ReturnHeader/Filer/EIN0814145666
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
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ReturnHeader/FilingSecurityInformation/IPTm020:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 E 11 Mile Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02483997331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LYNCH
ReturnHeader/ReturnTs02018-11-29T12:55:01-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,028
Liabilities
$6,245
Net assets
-$1,217
Revenue
$107,333
Expenses
$108,550
Net income
-$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.79$0.36$0.10$0.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.75$0.09$0.06$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.75$0.19$1.24$1.79$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.79$0.74$3.76$3.14$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$3.05$2.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$2.73$2.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.07$1.09$0.01