Civic Intelligence

Providers' Resource Clearinghouse

990 • Fiscal year 2014 • EIN 84-1214286

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization Profilewww.prccolorado.org
11059 E Bethany Drive No 20080014

(303) 962-2270

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$291,827

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$402,595

Up $35,765 (+9.7%) from 2013

Net Assets

Up

$357,275

Up $42,622 (+14%) from 2013

Liabilities

Down

$45,320

Down $6,857 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$701,300

No earlier filing loaded for comparison.

Expenses

Down

$658,678

Down $215,965 (-25%) from 2013

Net Income

$42,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,990Liabilities 2010: $22,332Net Assets 2010: $183,6582010Assets 2011: $205,955Liabilities 2011: $24,389Net Assets 2011: $181,5662011Assets 2012: $363,248Liabilities 2012: $58,677Net Assets 2012: $304,5712012Assets 2013: $366,830Liabilities 2013: $52,177Net Assets 2013: $314,6532013Assets 2014: $402,595Liabilities 2014: $45,320Net Assets 2014: $357,2752014Assets 2015: $465,454Liabilities 2015: $50,737Net Assets 2015: $414,7172015Assets 2016: $620,918Liabilities 2016: $43,629Net Assets 2016: $577,2892016Assets 2017: $550,606Liabilities 2017: $43,431Net Assets 2017: $507,1752017Assets 2018: $272,094Liabilities 2018: $37,572Net Assets 2018: $234,5222018Assets 2019: $85,725Liabilities 2019: $58,956Net Assets 2019: $26,7692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$402,595
Liabilities$45,320
Net Assets$357,275
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,4442010Revenue 2011: $1,237,491Expenses 2011: $1,239,583Net Income 2011: -$2,0922011Revenue 2012: $970,765Expenses 2012: $847,760Net Income 2012: $123,0052012Expenses 2013: $874,6432013Revenue 2014: $701,300Expenses 2014: $658,678Net Income 2014: $42,6222014Revenue 2015: $712,890Expenses 2015: $655,448Net Income 2015: $57,4422015Revenue 2016: $805,903Expenses 2016: $643,331Net Income 2016: $162,5722016Revenue 2017: $573,836Expenses 2017: $643,950Net Income 2017: -$70,1142017Revenue 2018: $507,491Expenses 2018: $780,144Net Income 2018: -$272,6532018Revenue 2019: $447,925Expenses 2019: $655,678Net Income 2019: -$207,7532019Revenue 2020: $181,991Expenses 2020: $208,760Net Income 2020: -$26,7692020

Highlighted filing

2014

Revenue$701,300
Expenses$658,678
Net Income$42,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$701,300
Mission and Program Overview

Mission

To support Colorado's community-based organizations and the people they serve with in-kind resources while creating a safe and stable work and training environment for individuals with mental illness within Providers' Resource Clearinghouse.

See Form 990, Part III, Ln 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$281,036$357,133▲ $76,097
Land, Buildings, and Equipment, Net$21,029$17,354▼ $3,675
Accounts Receivable$51,454$15,868▼ $35,586
Prepaid Expenses and Deferred Charges$5,889$6,380▲ $491
Cash and Non-Interest-Bearing Accounts$7,422$5,860▼ $1,562
Total Assets$366,830$402,595▲ $35,765
Liabilities
Accounts Payable and Accrued Expenses$32,882$29,174▼ $3,708
Deferred Revenue$19,295$16,146▼ $3,149
Total Liabilities$52,177$45,320▼ $6,857
Net Assets / Fund Balance
Unrestricted Net Assets$314,653$357,275▲ $42,622
Total Net Assets Fund Balance$314,653$357,275▲ $42,622
Total Liabilities and Net Assets / Fund Balance$366,830$402,595▲ $35,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,354$42,621$59,975
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DawsonCFO-AuMHC-$6,391$113,788$120,179
Antoinette Dow from Feb 2013Executive DirectorFT$69,507$355$69,862
Karen Terry through Jan 2013Executive DirectorFT$13,971$526$14,497

Board Members and Trustees

NameTitle
Peter CukalePresident
Tim HuffmanVice President
Randy StithCEO and Executive Director
Gigi de GalaMember
Linda AshburnMember
Lynn DonaldsonMember
Mark StephensonMember
Rachel NunezMember
Regis GroffMember
Harrison CochranSecretary
Terry Campbell CaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,543
Program Service Revenue
$131,980
Investment Income
$0
Other Revenue
$1,777
All Other Contributions
$233,910
Change in Net Assets
$42,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$230,980Fair Market Value (FMV)
Total Noncash Contributions$230,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,297
Total Revenue per Audited Statements
$951,597
Total Revenue per Form 990
$701,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,958
Other Expenses$99,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,377$63,421-$359,798
Other Employee Benefits$58,107$26,766-$84,873
Current Officers, Directors, Trustees, and Key Employees-$82,476-$82,476
Payroll Taxes$25,607$6,204-$31,811
Fees for Services Other-$14,750-$14,750
Other Expenses$9,886$7,926-$9,886
Travel$4,914$2,313-$7,227
Office Expenses$5,577$-552-$5,025
Depreciation Depletion$3,674--$3,674
All Other Expenses$3,347--$3,347
Interest-$286-$286
Total Functional Expenses$455,088$203,590$0$658,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,975
Expenses per Audited Statements$658,678
Total Expenses per Form 990$658,678
Expenses Not Reported on Form 990$250,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to all board members via a secure website, and the CFO reviews the form in detail before it is filed.”

Form 990, Part VI, Section B, line 12C

“Annually all board members and key employees are required to sign a conflict of interest statement disclosing any conflicts.”

Form 990, Part VI, Section B, line 15A

“Providers Resource Clearinghouse (PRC) uses a related organization, Aurora Mental Health Center, Inc. (AuMHC) for all hiring decisions and payroll administration. PRC does not currently reimburse AuMHC for their Executive Director's salary or benefits. AuMHC uses salary surveys to determine the compensation of PRC's Executive Director, which is also compared to other employees with similar positions who are on AuMHC's payroll.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
84-1214286
Phone
3039622270

Signing Officer

Name
Antoinette Dow
Title
Executive Director
Phone
3036172300
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Dow
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
56

Preparer

Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Aurora Mental Health Center acts as a common paymaster for one PRC employee. Although PRC does not submit a W-2 form for this individual it has been included in Form 990, Part V, Line 2a. For functional expense purposes, this amount is listed as salaries.”

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight or selection process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles require PRC's management to evaluate tax positions taken by PRC and recognize a tax liability (or asset) if PRC has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. PRC's management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. PRC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PRC files Federal Return of Organization Exempt from Income Tax (Form 990), and the three previous tax years remain subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Form 990, Part XI, Line 2D and Part XII, Line 2D

“Cost of Goods sold ($154,883) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.”

Raw XML AppendixShowing 400 of 653 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Donaldson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Antoinette Dow from Feb 2013
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO-AuMHC
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084873
IRS990/OtherExpensesGrp/Desc0Telephone,Dues & Subscr
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Goods purchased for dis
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07926
IRS990/OtherExpensesGrp/ProgramServicesAmt016844
IRS990/OtherExpensesGrp/ProgramServicesAmt115434
IRS990/OtherExpensesGrp/ProgramServicesAmt215321
IRS990/OtherExpensesGrp/ProgramServicesAmt39886
IRS990/OtherExpensesGrp/TotalAmt024770
IRS990/OtherExpensesGrp/TotalAmt115434
IRS990/OtherExpensesGrp/TotalAmt215321
IRS990/OtherExpensesGrp/TotalAmt39886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359798
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt025607
IRS990/PayrollTaxesGrp/TotalAmt031811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06380
IRS990/PrincipalOfficerNm0Antoinette Dow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/Desc1Voucher Program
IRS990/ProgramServiceRevenueGrp/Desc2Disposal, moving & Adm
IRS990/ProgramServiceRevenueGrp/Desc3Memberships
IRS990/ProgramServiceRevenueGrp/Desc4Other Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413214
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture Bank: PRC operates Colorado's largest furniture bank serving corporations, businesses, individuals, families, and nonprofits throughout Colorado's Front Range. This program provides the opportunity for businesses and others to donate furniture products and goods that serve local communities and those in need of furniture and other household products and goods that would otherwise end up in landfills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048205
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training: PRC partners with the following community partners to provide vocational training and various assessments; Aurora Mental Health Center, the Colorado Department of Vocational Rehabilitation and various forensic programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144749
IRS990/PYOtherRevenueAmt01767
IRS990/PYProgramServiceRevenueAmt0337753
IRS990/PYRevenuesLessExpensesAmt010082
IRS990/PYSalariesCompEmpBnftPaidAmt0729894
IRS990/PYTotalExpensesAmt0874643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0333633
IRS990/RentalIncomeOrLossGrp/RealAmt0238
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03498704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65830
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt02326787
IRS990ScheduleA/SubstantialContributorsTotAmt01171917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03498704
IRS990ScheduleA/TotalSupportAmt03534612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095414
IRS990ScheduleD/DonatedServicesUseFcltsAmt095414
IRS990ScheduleD/EquipmentGrp/BookValueAmt017354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059975
IRS990ScheduleD/ExpensesNotReportedAmt0250297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0154883
IRS990ScheduleD/OtherRevenueAmt0154883
IRS990ScheduleD/RevenueNotReportedAmt0250297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require PRC's management to evaluate tax positions taken by PRC and recognize a tax liability (or asset) if PRC has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. PRC's management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. PRC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PRC files Federal Return of Organization Exempt from Income Tax (Form 990), and the three previous tax years remain subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods sold ($154,883) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2d and Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017354
IRS990ScheduleD/TotalExpensesPerForm990Amt0658678
IRS990ScheduleD/TotalRevenuePerForm990Amt0701300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,595
Liabilities
$45,320
Net assets
$357,275
Revenue
$701,300
Expenses
$658,678
Net income
$42,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.45$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.51$0.78$0.27
2017Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.57$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.81$0.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.05$0.41$0.71$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.87
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.97$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits