Civic Intelligence

Prodigal Son Foundation

990EZ • Fiscal year 2022 • EIN 26-1085750

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,397

Down $8,026 (-70%) from 2021

Net Assets

Down

$3,251

Down $8,172 (-72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$78,466

Down $128,997 (-62%) from 2021

Expenses

Down

$86,638

Down $142,192 (-62%) from 2021

Net Income

Up

-$8,172

Up $13,195 (+62%) from 2021

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

2022

Assets$3,397
Liabilities$0
Net Assets$3,251
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$78,466
Expenses$86,638
Net Income-$8,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$78,466
Mission and Program Overview

Mission

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

Mentoring and Tutoring Youth

Program Services

DescriptionGrantsExpenses
Sugar 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 student-$86,638
Compensation and Service Providers
Top Officer Pay95th 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
7049964447
Signed
2023-05-08
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

“Information technology $408.00”

Part I Line 16

“Travel $2168.00”

Part I Line 16

“Insurance $871.00”

Part I Line 16

“Summer Camp $56124.00”

Part I Line 13

“Bank Fees $1196.00”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W SPANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07045777341
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028269
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03397
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IRS990EZ/ExcessOrDeficitForYearAmt0-8172
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY ARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS MCADOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAMONT LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERB SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMAAL LIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and Tutoring Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sugar 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 student
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022871
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086638
IRS990EZ/TotalProgramServiceExpensesAmt086638
IRS990EZ/TotalRevenueAmt078466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psfnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207463
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638988
IRS990ScheduleA/TotalSupportAmt0638988
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/ExplanationTxt0Information technology $408.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2168.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $871.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Camp $56124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $1196.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY WRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049964447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0261085750
ReturnHeader/Filer/InCareOfNm0% Leroy Wray
ReturnHeader/Filer/PhoneNum07049964447
ReturnHeader/Filer/USAddress/AddressLine1Txt07809 Pope Farm Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510509976
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282976880
ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02023-05-08T11:19:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397
Liabilities
$0
Net assets
$3,251
Revenue
$78,466
Expenses
$86,638
Net income
-$8,172
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