Civic Intelligence

Prodigal Son Foundation

990EZ • Fiscal year 2023 • EIN 26-1085750

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

9.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,880

Up $4,483 (+132%) from 2022

Net Assets

Up

$13,879

Up $10,628 (+327%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$116,026

Up $37,560 (+48%) from 2022

Expenses

Up

$105,544

Up $18,906 (+22%) from 2022

Net Income

Up

$10,482

Up $18,654 (+228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$7,880
Liabilities$0
Net Assets$13,879
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$116,026
Expenses$105,544
Net Income$10,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$116,026
Mission and Program Overview

Mission

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

Providing education enrichment

Program Services

DescriptionGrantsExpenses
The summer program is extension of the of the after school enrichment Program providing education entrichment for scholars during the summer months-$105,543
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
2024-06-20
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 $520.00”

Part I Line 16

“Travel $464.00”

Part I Line 16

“Insurance $1721.00”

Part I Line 16

“Summer Camp Vendors $13941.00”

Part I Line 16

“Supplies $2470.00”

Raw XML Appendix172 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/PhoneNum07045777341
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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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/OtherExpensesTotalAmt019116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education enrichment
IRS990EZ/PrintingPublicationsPostageAmt0246
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080953
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105544
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IRS990EZ/TotalRevenueAmt0116026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0psfnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0636330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636330
IRS990ScheduleA/TotalSupportAmt0636330
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 $520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $464.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1721.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Camp Vendors $13941.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2470.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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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/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prodigal Son Foundation
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282976880
ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02024-06-20T18:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,880
Liabilities
$0
Net assets
$13,879
Revenue
$116,026
Expenses
$105,544
Net income
$10,482
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