Civic Intelligence

Prosperity Place-Where All Things Are Possible

EIN 20-4963488 • 501(c)3 • Frisco, TX

5729 Lebanon RoadFrisco, TX 75034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,980

Up $6,415 (+51%) from 2012

Liabilities

$9,188

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$59,292

Up $28,111 (+90%) from 2012

Expenses

Up

$62,065

Up $5,792 (+10%) from 2012

Net Income

Up

-$2,773

Up $22,319 (+89%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $24,567Net Assets 2010: $24,5672010Assets 2011: $37,923Liabilities 2011: $266Net Assets 2011: $37,6572011Assets 2012: $12,565Net Assets 2012: $12,5652012Assets 2013: $18,980Liabilities 2013: $9,1882013

Highlighted filing

2013

Assets$18,980
Liabilities$9,188
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,293Expenses 2010: $57,598Net Income 2010: -$5,3052010Revenue 2011: $63,632Expenses 2011: $50,026Net Income 2011: $13,6062011Revenue 2012: $31,181Expenses 2012: $56,273Net Income 2012: -$25,0922012Revenue 2013: $59,292Expenses 2013: $62,065Net Income 2013: -$2,7732013

Highlighted filing

2013

Revenue$59,292
Expenses$62,065
Net Income-$2,773
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,980
Liabilities
$9,188
Net assets
-
Revenue
$59,292
Expenses
$62,065
Net income
-$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$19.0$9.19$59.3$62.1$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$31.2$56.3$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.27$37.7$63.6$50.0$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$52.3$57.6$5.31
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4963488
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030893
IRS990EZ/CashSavingsAndInvestments/EOY07533
IRS990EZ/ContributionsGiftsGrantsEtc028181
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25092
IRS990EZ/FeesAndOthPymtToIndContractors02396
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08574
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031181
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037657
IRS990EZ/NetAssetsOrFundBalancesBOY037657
IRS990EZ/NetAssetsOrFundBalances/EOY012565
IRS990EZ/NetAssetsOrFundBalancesEOY012565
IRS990EZ/OccupancyRentUtilitiesAndMaint05533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUFFIE GUETERSLOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIT NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CURRY VOGELSANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pediatric Consultant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07030
IRS990EZ/OtherAssetsTotal/EOY05032
IRS990EZ/OtherExpensesTotal024045
IRS990EZ/OtherRevenueTotal03000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Children with special needs with payment for therapy
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEDIATRIC THERAPY TO CHILDREN OF SPECIAL AND FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08574
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056273
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015600
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0266
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105729 LEBANON ROAD 114 PMB 335
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROSPERITY PLACE DIRECTORS AND EMPL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04692875469
IRS990EZ/TotalAssets/BOY037923
IRS990EZ/TotalAssets/EOY012565
IRS990EZ/TotalExpenses056273
IRS990EZ/TotalProgramServiceExpenses056273
IRS990EZ/TotalRevenue031181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.prosperityplacetherapy.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02276
IRS990ScheduleA/GrossInvestmentIncome170/Total03545
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96750
IRS990ScheduleA/PublicSupportTotal1700229950
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063632
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037739
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045562
IRS990ScheduleA/Total170/Total0229950
IRS990ScheduleA/TotalSupport0233495
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1THERAPY THERAPY SEE STATEMENT 8574.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX EXPENSE 1211. FUND RAISING EXPENSES 4379. MEMBERSHIP 0. OFFICE EXPENSES 4391. MARKETING 6241. DEPRECIATION 3838. BANKING FEES 779. THERAPY SUPPLIES 820. INSURANCE 577. MEALS 1224. PAYROLL PROCESSING FEES 585.
IRS990ScheduleO/GeneralExplanation/Explanation3THERAPY EQUIPMENT: NET OF ACCUM DEPN 7011. 4243. OFFICE EQUIP: NET OF ACCUM DEPN 19. 0. FURNITURE 0. 789.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 266.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204963488
ReturnHeader/Filer/Name/BusinessNameLine10PROSPERITY PLACE-WHERE ALL THINGS ARE POSSIBLE
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/Phone04695852460
ReturnHeader/Filer/USAddress/AddressLine105729 LEBANON ROAD
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0BUFFIE GUETERSLOH
ReturnHeader/Officer/Phone04695852460
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWIMELAR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106136 FRISCO SQUARE BLVD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075034
ReturnHeader/Preparer/Name0MICHAEL SWIMELAR
ReturnHeader/Preparer/Phone02147283731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T12:01:56-07:00

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