Civic Intelligence

Prost Incorporated

990EZ • Fiscal year 2015 • EIN 95-4092528

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1621 West 25th StreetSan Pedro, CA 90732

(310) 544-7767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,432

No earlier filing loaded for comparison.

Net Assets

$3,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$78,457

No earlier filing loaded for comparison.

Expenses

$75,842

No earlier filing loaded for comparison.

Net Income

$2,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $3,432Liabilities 2015: $0Net Assets 2015: $3,4322015Assets 2016: $20,438Liabilities 2016: $0Net Assets 2016: $20,4382016Assets 2017: $9,114Liabilities 2017: $0Net Assets 2017: $9,1142017Assets 2018: $18,266Liabilities 2018: $0Net Assets 2018: $18,2662018Assets 2019: $24,941Liabilities 2019: $0Net Assets 2019: $24,9412019Assets 2024: $36,081Liabilities 2024: $20,607Net Assets 2024: $15,4742024

Highlighted filing

2015

Assets$3,432
Liabilities$0
Net Assets$3,432
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,457Expenses 2015: $75,842Net Income 2015: $2,6152015Revenue 2016: $81,928Expenses 2016: $64,922Net Income 2016: $17,0062016Revenue 2017: $78,739Expenses 2017: $90,063Net Income 2017: -$11,3242017Revenue 2018: $81,641Expenses 2018: $72,489Net Income 2018: $9,1522018Revenue 2019: $68,517Expenses 2019: $61,842Net Income 2019: $6,6752019Revenue 2024: $172,789Expenses 2024: $166,796Net Income 2024: $5,9932024

Highlighted filing

2015

Revenue$78,457
Expenses$75,842
Net Income$2,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$78,457
Mission and Program Overview

Mission

Promote fellowship & goodwill among executives in the travel industry.

Program Services

DescriptionGrantsExpenses
CREATE FELLOWSHIP AND GOODWILL AMONG THE TRAVEL INDUSTRY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SMITHPresidentPT$0--
BOBBIE PLOTKINVice PresidentPT$0--
ROB ROCHETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Prost Inc
EIN
95-4092528
Phone
3105447767
Address
1621 WEST 25TH STREET, SAN PEDRO, CA 90732

Signing Officer

Name
Dennis Smith
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bokal & Associates CPAs
Address
27201 Tourney Rd 201M, Valencia, CA 91355
Preparer
Joel S Bokal
Phone
6617539626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2166”

Other Expenses.1

“TAXES & LICENSES $2295”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt065229
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03105447767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 W 25TH STREET 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP & GOODWILL AMONG EXECUTIVES IN THE TRAVEL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE FELLOWSHIP AND GOODWILL AMONG THE TRAVEL INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075842
IRS990EZ/TotalRevenueAmt078457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $2295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROST INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0954092528
ReturnHeader/Filer/PhoneNum03105447767
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 WEST 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bokal & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 Tourney Rd 201M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617539626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL S BOKAL
ReturnHeader/ReturnTs02016-05-12T12:51:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,432
Liabilities
$0
Net assets
$3,432
Revenue
$78,457
Expenses
$75,842
Net income
$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.73$1.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.76$0.03