Civic Intelligence

Pr Kids LLC

990PF • Fiscal year 2018 • EIN 81-4145666

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

99th percentile

8.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,105

Down $3,923 (-78%) from 2017

Net Assets

Down

-$7,816

Down $6,599 (-542%) from 2017

Liabilities

Up

$8,921

Up $2,676 (+43%) from 2017

Revenue

Up

$273,217

Up $165,884 (+155%) from 2017

Expenses

Up

$291,816

Up $183,266 (+169%) from 2017

Net Income

Down

-$18,599

Down $17,382 (-1428%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,105
Liabilities$8,921
Net Assets-$7,816

Operations Trend

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

2018

Revenue$273,217
Expenses$291,816
Net Income-$18,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
President
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
ATS Advisors A CPA Firm
Address
2310 E 11 Mile Road, Royal Oak, MI 48067
Preparer
Linda L Bateman CPA
Phone
2483997331
Raw XML Appendix184 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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROYAL OAK
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02493997331
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Copier Lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Credit Card Processing Fees
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08921
TaxesSchedule/TaxesDetail/Amt03261
TaxesSchedule/TaxesDetail/Amt1600
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Business Licenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Pierson Ringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PR Kids
ReturnHeader/Filer/BusinessNameControlTxt0PRKI
ReturnHeader/Filer/EIN0814145666
ReturnHeader/Filer/PhoneNum05868559676
ReturnHeader/Filer/USAddress/AddressLine1Txt012679 Longtin
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088A7D2DD9989167AA5B3A06803A5525B509103BC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:10:17
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BATEMAN CPA
ReturnHeader/ReturnTs02019-07-02T01:46:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits