Civic Intelligence

Pr Kids LLC

990PF • Fiscal year 2021 • EIN 81-4145666

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$2,720

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$94,583

Down $58,625 (-38%) from 2020

Net Assets

Down

$19,099

Down $55,390 (-74%) from 2020

Liabilities

Down

$75,484

Down $3,235 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$124,103

Down $252,164 (-67%) from 2020

Expenses

Down

$179,248

Down $134,578 (-43%) from 2020

Net Income

Down

-$55,145

Down $117,586 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$94,583
Liabilities$75,484
Net Assets$19,099
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$124,103
Expenses$179,248
Net Income-$55,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-OwnerPT$2,720-$2,720
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
Owner
Phone
5868559676
Signed
2022-03-22
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 Appendix223 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/MethodOfAccountingCashInd0X
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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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt038037
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Owner withdrawal against investment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14206
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt275000
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SBA EIDL Loan
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt175000
TaxesSchedule/TaxesDetail/Amt03367
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TaxesSchedule/TaxesDetail/CategoryTxt1Business Licenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum05868559676
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383327112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 E 11 Mile Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02483997331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BATEMAN CPA
ReturnHeader/ReturnTs02022-05-11T02:55:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,583
Liabilities
$75,484
Net assets
$19,099
Revenue
$124,103
Expenses
$179,248
Net income
-$55,145
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