Civic Intelligence

Providers' Resource Clearinghouse

990 • Fiscal year 2015 • EIN 84-1214286

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.prccolorado.org
11059 E Bethany Drive No 200Aurora, CO 80014

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$336,703

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$465,454

Flat from 2015

Net Assets

Flat

$414,717

Flat from 2015

Liabilities

Flat

$50,737

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Flat

$712,890

Flat from 2015

Expenses

Flat

$655,448

Flat from 2015

Net Income

Flat

$57,442

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2015

Assets$465,454
Liabilities$50,737
Net Assets$414,717
Open 2015 Filing

Operations Trend

Revenue Growth46th 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 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

2015

Revenue$712,890
Expenses$655,448
Net Income$57,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$886,129
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$357,133$433,011▲ $75,878
Land, Buildings, and Equipment, Net$17,354$13,680▼ $3,674
Prepaid Expenses and Deferred Charges$6,380$8,116▲ $1,736
Accounts Receivable$15,868$7,887▼ $7,981
Cash and Non-Interest-Bearing Accounts$5,860$2,760▼ $3,100
Total Assets$402,595$465,454▲ $62,859
Liabilities
Accounts Payable and Accrued Expenses$29,174$36,708▲ $7,534
Deferred Revenue$16,146$14,029▼ $2,117
Total Liabilities$45,320$50,737▲ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$357,275$414,717▲ $57,442
Total Net Assets Fund Balance$357,275$414,717▲ $57,442
Total Liabilities and Net Assets / Fund Balance$402,595$465,454▲ $62,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,680$44,095$57,775
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DawsonCFO-AuMHC-$6,233$122,679$128,912
Antoinette DowExecutive DirectorFT$73,926$2,761$76,687

Board Members and Trustees

NameTitle
Peter CukalePresident
Harrison CochranVice President
Randy StithCEO and Executive Director
Gigi de GalaMember
June SmigelMember
Lynn DonaldsonMember
Rachel NunezMember
Sara JarrettMember
Rudy LieSecretary
Mark StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,251
Program Service Revenue
$141,461
Investment Income
$0
Other Revenue
$1,178
All Other Contributions
$256,149
Change in Net Assets
$57,442

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$249,117Fair Market Value (FMV)
Total Noncash Contributions$249,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,397
Total Revenue per Audited Statements
$977,287
Total Revenue per Form 990
$712,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,425
Other Expenses$113,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,570$75,035-$351,605
Current Officers, Directors, Trustees, and Key Employees-$94,799-$94,799
Other Employee Benefits$43,052$21,979-$65,031
Payroll Taxes$23,733$7,257-$30,990
Other Expenses$17,036$6,300-$17,036
Fees for Services Accounting-$15,225-$15,225
Office Expenses$7,664$1,109-$8,773
Travel$4,759$2,759-$7,518
Depreciation Depletion$3,675--$3,675
All Other Expenses$2,059--$2,059
Fees for Services Other-$75-$75
Interest-$13-$13
Total Functional Expenses$430,897$224,551$0$655,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,845
Expenses per Audited Statements$655,448
Total Expenses per Form 990$655,448
Expenses Not Reported on Form 990$264,397
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

Filer Name
Providers' Resource Clearinghouse
EIN
84-1214286
Phone
3039622270
Address
11059 E Bethany Drive No 200, Aurora, CO 80014

Signing Officer

Name
Randy Stith
Title
CEO
Phone
3036172300
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
61

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
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 ($173,239) 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 652 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO-AuMHC
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt023371
IRS990/OtherExpensesGrp/ProgramServicesAmt118111
IRS990/OtherExpensesGrp/ProgramServicesAmt210867
IRS990/OtherExpensesGrp/ProgramServicesAmt317036
IRS990/OtherExpensesGrp/TotalAmt023371
IRS990/OtherExpensesGrp/TotalAmt118111
IRS990/OtherExpensesGrp/TotalAmt217167
IRS990/OtherExpensesGrp/TotalAmt317036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01178
IRS990/OtherRevenueTotalAmt01178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07257
IRS990/PayrollTaxesGrp/ProgramServicesAmt023733
IRS990/PayrollTaxesGrp/TotalAmt030990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08116
IRS990/PrincipalOfficerNm0Randy Stith
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/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/Desc3Other Contracts
IRS990/ProgramServiceRevenueGrp/Desc4Admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4491
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/ExpenseAmt0121287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022961
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/ExpenseAmt0159827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099720
IRS990/PYOtherRevenueAmt01777
IRS990/PYProgramServiceRevenueAmt0131980
IRS990/PYRevenuesLessExpensesAmt042622
IRS990/PYSalariesCompEmpBnftPaidAmt0558958
IRS990/PYTotalExpensesAmt0658678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0314102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66810
IRS990ScheduleA/PublicSupportPY170Pct00.65830
IRS990ScheduleA/PublicSupportTotal170Amt02210979
IRS990ScheduleA/SubstantialContributorsTotAmt01061298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03272277
IRS990ScheduleA/TotalSupportAmt03309529
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/DonatedServicesAndUseFcltsAmt091158
IRS990ScheduleD/DonatedServicesUseFcltsAmt091158
IRS990ScheduleD/EquipmentGrp/BookValueAmt013680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057775
IRS990ScheduleD/ExpensesNotReportedAmt0264397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0173239
IRS990ScheduleD/OtherRevenueAmt0173239
IRS990ScheduleD/RevenueNotReportedAmt0264397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712890
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 ($173,239) 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/TotalBookValueLandBuildingsAmt013680
IRS990ScheduleD/TotalExpensesPerForm990Amt0655448
IRS990ScheduleD/TotalRevenuePerForm990Amt0712890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,454
Liabilities
$50,737
Net assets
$414,717
Revenue
$712,890
Expenses
$655,448
Net income
$57,442
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
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.71$0.66$0.06
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