Civic Intelligence

Prodigal Son Foundation

990EZ • Fiscal year 2018 • EIN 26-1085750

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilepsfnow.org
7809 Pope Farm RoadCharlotte, NC 28269

(704) 996-4447

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.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-21%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$399

Down $22,412 (-98%) from 2016

Net Assets

Down

-$6,601

Down $26,227 (-134%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$118,684

Down $71,749 (-38%) from 2016

Expenses

Down

$144,971

Down $86,245 (-37%) from 2016

Net Income

Up

-$26,287

Up $14,496 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$399
Liabilities$0
Net Assets-$6,601
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$118,684
Expenses$144,971
Net Income-$26,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,684
Mission and Program Overview

Mission

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

Empowering educating and engaging students and familie

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$124,262$124,262
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY WRAYPresident-$0--
SHIRLEY ARINGTONMember-$0--
MORRIS MCADOOMember-$0--
LAMONT LILLYMember-$0--
HERB SELLERSMember-$0--
JAMAAL LIVANMember-$0--
Filing and Contact Details

Filer

Filer Name
Prodigal Son Foundation
EIN
26-1085750
In Care Of
% Leroy Wray
Phone
7049964447
Address
7809 Pope Farm Road, Charlotte, NC 28269

Signing Officer

Name
Leroy Wray
Title
President
Phone
7045777341
Signed
2019-11-15
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

“Other office expenses $2162.00”

Part I Line 16

“Travel $1581.00”

Part I Line 16

“Supplies and Materials $5803.00”

Part I Line 16

“Grant Writer $6000.00”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm3LAMONT LILLY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023579
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124262
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0105792
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190073
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ReturnHeader/Filer/EIN0261085750
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ReturnHeader/Filer/PhoneNum07049964447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282976880
ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02019-11-15T12:46:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399
Liabilities
$0
Net assets
-$6,601
Revenue
$118,684
Expenses
$144,971
Net income
-$26,287
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