Civic Intelligence

Prosperity Place - Where All Things Are Possible

990EZ • Fiscal year 2010 • EIN 20-4963488

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 01, 2011

Organization Profile
6136 Frisco Square Blvd75034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,567

No earlier filing loaded for comparison.

Net Assets

$24,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$52,293

No earlier filing loaded for comparison.

Expenses

$57,598

No earlier filing loaded for comparison.

Net Income

-$5,305

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 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

2010

Assets$24,567
Liabilities-
Net Assets$24,567
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$52,293
Expenses$57,598
Net Income-$5,305
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4963488
Raw XML Appendix181 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/BOY016999
IRS990EZ/CashSavingsAndInvestments/EOY014209
IRS990EZ/ContributionsGiftsGrantsEtc051836
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5305
IRS990EZ/FeesAndOthPymtToIndContractors01311
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012630
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047406
IRS990EZ/NetAssetsOrFundBalancesBOY047406
IRS990EZ/NetAssetsOrFundBalances/EOY024567
IRS990EZ/NetAssetsOrFundBalancesEOY024567
IRS990EZ/OccupancyRentUtilitiesAndMaint015697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102641 TWELVE OAKS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111516 RIDGEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122601 CEDARBROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133393 PRESTON HILLS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141641 GENTLE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151007 PAMPA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PROSPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUFFIE GUETERSLOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG LANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIT NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Grant Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pediatric Consultant
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030407
IRS990EZ/OtherAssetsTotal/EOY010358
IRS990EZ/OtherChangesInNetAssets0-17534
IRS990EZ/OtherExpensesTotal08906
IRS990EZ/PrimaryExemptPurpose0Provide Children with special needs with payment for therapy
IRS990EZ/PrintingPublicationsPostage02786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PEDIATRIC THERAPY TO CHILDREN OF SPECIAL AND FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056670
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016268
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106136 FRISCO SQUARE BLVD SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROSPERITY PLACE DIRECTORS AND EMPL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04692875469
IRS990EZ/TotalAssets/BOY047406
IRS990EZ/TotalAssets/EOY024567
IRS990EZ/TotalExpenses057598
IRS990EZ/TotalProgramServiceExpenses056670
IRS990EZ/TotalRevenue052293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.prosperityplacetherapy.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0313124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04800
IRS990ScheduleA/GrossInvestmentIncome170/Total014194
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700313124
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear051836
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037739
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045562
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097467
IRS990ScheduleA/Total170/Total0313124
IRS990ScheduleA/TotalSupport0327318
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/Explanation0THERAPY THERAPY SEE STATEMENT 12630.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 3035. PAYROLL TAX EXPENSE 1463. FUND RAISING EXPENSES 3300. CHRISTMAS CARD CAMPAIGN 65. OFFICE EXPENSES 37. OTHER MARKETING 240. PAYROLL SERVICE FEES 766.
IRS990ScheduleO/GeneralExplanation/Explanation2TO REMOVE UNDEPRECIATED LEASEHOLD IMPROVEMENTS AT PRIOR OFFICE -17534.
IRS990ScheduleO/GeneralExplanation/Explanation3LEASEHOLD IMPROVEMENTS: NET OF ACCUM DEPN 17762. 0. THERAPY EQUIPMENT: NET OF ACCUM DEPN 12549. 9780. OFFICE EQUIP: NET OF ACCUM DEPN 96. 58. ACCOUNTS RECEIVABLE 520.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204963488
ReturnHeader/Filer/Name/BusinessNameLine10PROSPERITY PLACE-WHERE ALL THINGS ARE POSSIBLE
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/Phone04692875469
ReturnHeader/Filer/USAddress/AddressLine106136 FRISCO SQUARE BLVD
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02011-04-01
ReturnHeader/Officer/Name0BUFFIE GUETERSLOH
ReturnHeader/Officer/Phone04692875469
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL SWIMELAR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106136 FRISCO SQUARE BLVD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750343246
ReturnHeader/Preparer/Name0MICHAEL SWIMELAR CPA
ReturnHeader/Preparer/Phone02147283731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T12:54:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,567
Liabilities
-
Net assets
$24,567
Revenue
$52,293
Expenses
$57,598
Net income
-$5,305
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