Civic Intelligence

Prodigal Son Foundation

990EZ • Fiscal year 2016 • EIN 26-1085750

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$29,975

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,811

Down $37,598 (-62%) from 2015

Net Assets

Down

$19,626

Down $40,783 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$190,433

Down $68,330 (-26%) from 2015

Expenses

Down

$231,216

Down $10,396 (-4.3%) from 2015

Net Income

Down

-$40,783

Down $57,934 (-338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$22,811
Liabilities$0
Net Assets$19,626
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$190,433
Expenses$231,216
Net Income-$40,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$190,433
Mission and Program Overview

Mission

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

An organization committed to strengthening communities

Program Services

DescriptionGrantsExpenses
Sugar Creek 21st CCLC The Sugar Creek 21st Century Community Learning Center programs that provide students with free academic enrichment 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-$218,908
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE L LISICclc Program DirectorPT$29,975-$29,975
LEROY WRAYPresidentPT$21,706-$21,706
Filing and Contact Details

Filer

Filer Name
Prodigal Son Foundation
EIN
26-1085750
In Care Of
% Leroy Wray
Address
7809 Pope Farm Road, Charlotte, NC 28269

Signing Officer

Name
Leroy Wray
Title
President
Phone
7049964447
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Cams
Address
PO BOX 16880, CHARLOTTE, NC 28297-6880
Preparer
John W Spann Jr
Phone
7045777341
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4432.00”

Part I Line 16

“Other office expenses $9689.00”

Part I Line 16

“Information technology $1220.00”

Part I Line 16

“Travel $11953.00”

Part I Line 16

“Insurance $901.00”

Part I Line 16

“Community Garden $908.00”

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019626
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt029103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0An organization committed to strengthening communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sugar Creek 21st CCLC The Sugar Creek 21st Century Community Learning Center programs that provide students with free academic enrichment 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0196113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0231216
IRS990EZ/TotalProgramServiceExpensesAmt0218908
IRS990EZ/TotalRevenueAmt0190433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psfnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483268
IRS990ScheduleA/TotalSupportAmt01483268
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4432.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $9689.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1220.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11953.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $901.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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ReturnHeader/Filer/EIN0261085750
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ReturnHeader/Filer/USAddress/AddressLine1Txt07809 Pope Farm Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282976880
ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02017-08-15T11:41:00-06:00
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
$22,811
Liabilities
$0
Net assets
$19,626
Revenue
$190,433
Expenses
$231,216
Net income
-$40,783
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