Civic Intelligence

Pr Kids LLC

990PF • Fiscal year 2020 • EIN 81-4145666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$7,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

702%

Faster asset growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$153,208

Up $134,115 (+702%) from 2019

Net Assets

Up

$74,489

Up $58,836 (+376%) from 2019

Liabilities

Up

$78,719

Up $75,279 (+2188%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$376,267

Up $71,392 (+23%) from 2019

Expenses

Up

$313,826

Up $36,413 (+13%) from 2019

Net Income

Up

$62,441

Up $34,979 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$153,208
Liabilities$78,719
Net Assets$74,489
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$376,267
Expenses$313,826
Net Income$62,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-OwnerPT$7,950-$7,950
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
Title
Trustee
Signed
2021-05-25
Discuss with paid preparer
No

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 Appendix230 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt411c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PR Kids is a non profit organization dedicated to the health of mothers and infants. It raises revenue from supporting welfare organizations
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Interest income from bank
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02310 E 11 Mile Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROYAL OAK
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Organization promotes healthy pregnancies, positive birth outcomes and infant growth and development to multiple individuals by providing services of RNs, licensed social workers and care coordinators
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34546
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53372
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt722328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82368
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1073
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19251
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1PPP Grant
OtherIncomeSchedule2/OtherIncomeDetail/Desc2United Way Grant
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113178
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt275000
TaxesSchedule/TaxesDetail/Amt07400
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TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Business Licenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Pierson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BATEMAN CPA
ReturnHeader/ReturnTs02021-05-25T12:25:34-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,208
Liabilities
$78,719
Net assets
$74,489
Revenue
$376,267
Expenses
$313,826
Net income
$62,441
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