Civic Intelligence

Prout Research Institute

990 • Fiscal year 2023 • EIN 87-4687486

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilepri.institute
272 Wellness WayMarshall, NC 28753

(336) 567-6912

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.81x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$429,579

Up $160,149 (+59%) from 2022

Net Assets

Up

$329,573

Up $110,143 (+50%) from 2022

Liabilities

Up

$100,006

Up $50,006 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$122,819

Down $99,749 (-45%) from 2022

Expenses

Up

$12,676

Up $9,538 (+304%) from 2022

Net Income

Down

$110,143

Down $109,287 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2022: $269,430Liabilities 2022: $50,000Net Assets 2022: $219,4302022Assets 2023: $429,579Liabilities 2023: $100,006Net Assets 2023: $329,5732023Assets 2024: $567,592Liabilities 2024: $62,775Net Assets 2024: $504,8172024

Highlighted filing

2023

Assets$429,579
Liabilities$100,006
Net Assets$329,573
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0Revenue 2022: $222,568Expenses 2022: $3,138Net Income 2022: $219,4302022Revenue 2023: $122,819Expenses 2023: $12,676Net Income 2023: $110,1432023Revenue 2024: $213,355Expenses 2024: $31,837Net Income 2024: $181,5182024

Highlighted filing

2023

Revenue$122,819
Expenses$12,676
Net Income$110,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$122,819
Mission and Program Overview

Mission

Educational organization dedicated to the study, research, analysis and dissemination of the philosophy and application of Prout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,443$14,584▲ $6,141
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Total Assets$269,430$429,579▲ $160,149
Other Assets Total$260,987$414,995▲ $154,008
Liabilities
Unsecured Notes Loans Payable$50,000$100,000▲ $50,000
Other Liabilities-$6-
Total Liabilities$50,000$100,006▲ $50,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,430$329,573▲ $110,143
Total Liabilities and Net Assets / Fund Balance$269,430$429,579▲ $160,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$333,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert CaringPresident
Jody WrightVice-president
Craig RundeDirector
Michael ZimmermanDirector
Shriraksha MohanDirector
Mark FriedmanSecretary
Howard NemonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,819
Change in Net Assets
$110,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$4,534
Advertising---$3,381
Other Expenses---$1,022
Office Expenses---$624
Occupancy---$460
All Other Expenses$0$0$0$275
Total Functional Expenses$0$0$0$12,676

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B:

“The organization sends a copy of the 990 to all board members before filing the form.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prout Research Institute
EIN
87-4687486
Phone
3365676912
Address
272 WELLNESS WAY, Marshall, NC 28753

Signing Officer

Name
Robert Caring
Title
President
Phone
3365676912
Signed
2024-04-18
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
SMART Consulting LLC
Address
218 CHAMBERS RD, Saint Louis, MO 63137
Preparer
Jai Hemmelgarn
Phone
7204600954
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress for main educational building of the organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333755
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sends a copy of the 990 to all board members before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0429579
IRS990/TotalAssetsGrp/BOYAmt0269430
IRS990/TotalAssetsGrp/EOYAmt0429579
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,579
Liabilities
$100,006
Net assets
$329,573
Revenue
$122,819
Expenses
$12,676
Net income
$110,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.63$5.05$2.13$0.32$1.82
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.00$3.30$1.23$0.13$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.50$2.19$2.23$0.03$2.19