Civic Intelligence

Prost Incorporated

990EZ • Fiscal year 2016 • EIN 95-4092528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,438

Up $17,006 (+496%) from 2015

Net Assets

Up

$20,438

Up $17,006 (+496%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$81,928

Up $3,471 (+4.4%) from 2015

Expenses

Down

$64,922

Down $10,920 (-14%) from 2015

Net Income

Up

$17,006

Up $14,391 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$20,438
Liabilities$0
Net Assets$20,438
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$81,928
Expenses$64,922
Net Income$17,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$81,928
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
2017-05-11
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 $1684”

Other Expenses.1

“TAXES & LICENSES $310”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt056404
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/BOYAmt03432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081884
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020438
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/OtherExpensesTotalAmt01994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FELLOWSHIP & GOODWILL AMONG EXECUTIVES IN THE TRAVEL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE FELLOWSHIP AND GOODWILL AMONG THE TRAVEL INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064922
IRS990EZ/TotalRevenueAmt081928
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 $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T15:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,438
Liabilities
$0
Net assets
$20,438
Revenue
$81,928
Expenses
$64,922
Net income
$17,006
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