Civic Intelligence

Prodigal Son Foundation

990 • Fiscal year 2014 • EIN 26-1085750

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilepsfnow.org
7809 Pope Farm RoadCharlotte, NC 28269

(704) 577-7341

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$45,940

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$43,258

Down $40,139 (-48%) from 2013

Net Assets

Down

$43,258

Down $40,139 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$291,027

Up $66,136 (+29%) from 2013

Expenses

Up

$331,166

Up $52,538 (+19%) from 2013

Net Income

Up

-$40,139

Up $13,598 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2013: $83,397Liabilities 2013: $0Net Assets 2013: $83,3972013Assets 2014: $43,258Liabilities 2014: $0Net Assets 2014: $43,2582014Assets 2015: $60,409Liabilities 2015: $0Net Assets 2015: $60,4092015Assets 2016: $22,811Liabilities 2016: $0Net Assets 2016: $19,6262016Assets 2018: $399Liabilities 2018: $0Net Assets 2018: -$6,6012018Assets 2020: $28,795Liabilities 2020: $0Net Assets 2020: $28,7962020Assets 2021: $11,423Liabilities 2021: $0Net Assets 2021: $11,4232021Assets 2022: $3,397Liabilities 2022: $0Net Assets 2022: $3,2512022Assets 2023: $7,880Liabilities 2023: $0Net Assets 2023: $13,8792023

Highlighted filing

2014

Assets$43,258
Liabilities$0
Net Assets$43,258
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $224,891Expenses 2013: $278,628Net Income 2013: -$53,7372013Revenue 2014: $291,027Expenses 2014: $331,166Net Income 2014: -$40,1392014Revenue 2015: $258,763Expenses 2015: $241,612Net Income 2015: $17,1512015Revenue 2016: $190,433Expenses 2016: $231,216Net Income 2016: -$40,7832016Revenue 2018: $118,684Expenses 2018: $144,971Net Income 2018: -$26,2872018Revenue 2020: $119,412Expenses 2020: $96,936Net Income 2020: $22,4762020Revenue 2021: $207,463Expenses 2021: $228,830Net Income 2021: -$21,3672021Revenue 2022: $78,466Expenses 2022: $86,638Net Income 2022: -$8,1722022Revenue 2023: $116,026Expenses 2023: $105,544Net Income 2023: $10,4822023

Highlighted filing

2014

Revenue$291,027
Expenses$331,166
Net Income-$40,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$291,027
Mission and Program Overview

Mission

An organization committed to strengthening communities and developing productive leaders for the future by providing assistance for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,397$43,258▼ $40,139
Land, Buildings, and Equipment, Net$0--
Loans From Officers Directors$0$0→ $0
Total Assets$83,397$43,258▼ $40,139
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,397$43,258▼ $40,139
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,397$43,258▼ $40,139
Total Liabilities and Net Assets / Fund Balance$83,397$43,258▼ $40,139
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy WrayPresidentPT$45,940$45,940
Wendy JonesCCLC Program DirectorPT$19,450$19,450
Keesha ReynoldsPACE Program DirectorPT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$291,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241
Change in Net Assets
$-40,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,271
Other Expenses$56,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,021$0$0$205,021
Current Officers, Directors, Trustees, and Key Employees$45,940$0$0$45,940
Payroll Taxes$23,310$0$0$23,310
Fees for Services Accounting$12,592$0$0$12,592
Travel$12,554$0$0$12,554
All Other Expenses$10,930$0$0$10,930
Occupancy$7,188$262$0$7,450
Office Expenses$0$5,322$0$5,322
Fees for Services Management$4,950$0$0$4,950
Information Technology$1,877$411$0$2,288
Insurance$809$0$0$809
Total Functional Expenses$325,171$5,995$0$331,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Available as requested at quarterly board meetings”

Form 990, Part VI, Section C, Line 19

“Upon Written request to the home office”

Filing and Contact Details

Filer

Filer Name
Prodigal Son Foundation
EIN
26-1085750
Phone
7045777341
Address
7809 Pope Farm Road, Charlotte, NC 28269

Signing Officer

Name
Leroy Wray
Title
President
Phone
7045777341
Signed
2015-08-10

Organization Details

Principal Officer
Leroy Wray
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
25
Volunteers
10
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IRS990/Desc0Physical Activity Community Education (P.A.C.E.) The Prodigal Son Foundation's goal is to strengthen the community by empowering, educating and engaging students. We see this possibility becoming a reality everyday for students through our Leadership Academy, Sugar Creek Learning Center and Physical Activities Community Education program (P.A.C.E.).
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sugar Creek 21st CCLC The Sugar Creek 21st Century Community Learning Center programs that provide students with free academic enrichment opportunities along with activities designed to complement the students' regular academic program through the entire year. The Sugar Creek 21st Century Community Learning Center offers families of participating students educational development opportunities.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441856
IRS990ScheduleA/TotalSupportAmt01441856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available as requested at quarterly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Written request to the home office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083397
IRS990/TotalAssetsEOYAmt043258
IRS990/TotalAssetsGrp/BOYAmt083397
IRS990/TotalAssetsGrp/EOYAmt043258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291027
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04221
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0325171
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012554
IRS990/TravelGrp/TotalAmt012554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043258
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07809 Pope Farm Road
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0psfnow.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leroy Wray

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,258
Liabilities
$0
Net assets
$43,258
Revenue
$291,027
Expenses
$331,166
Net income
-$40,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.14$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.07$2.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.19$0.97$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$1.19$1.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.20$1.90$2.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.59$2.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.91$3.31$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.25$2.79$0.54