Civic Intelligence

Prospect House Foundation Inc

990 • Fiscal year 2014 • EIN 31-1388960

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileAFFILIATE'S: WWW.PROSPECT-HOUSE.ORG
682 Hawthorne Avenue45205

(513) 921-1613

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-348%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,095

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 715.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$425,389

Up $79,617 (+23%) from 2013

Net Assets

Up

$353,418

Up $29,289 (+9.0%) from 2013

Liabilities

Up

$71,971

Up $50,328 (+233%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$11,758

No earlier filing loaded for comparison.

Expenses

Down

$52,687

Down $79 (-0.1%) from 2013

Net Income

-$40,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $403,428Liabilities 2011: $8,654Net Assets 2011: $394,7742011Assets 2012: $332,664Liabilities 2012: $5,030Net Assets 2012: $327,6342012Assets 2013: $345,772Liabilities 2013: $21,643Net Assets 2013: $324,1292013Assets 2014: $425,389Liabilities 2014: $71,971Net Assets 2014: $353,4182014Assets 2015: $997,451Liabilities 2015: $705,030Net Assets 2015: $292,4212015Assets 2016: $713,267Liabilities 2016: $455,675Net Assets 2016: $257,5922016Assets 2019: $707,935Liabilities 2019: $510,674Net Assets 2019: $197,2612019Assets 2020: $734,814Liabilities 2020: $554,271Net Assets 2020: $180,5432020Assets 2021: $857,576Liabilities 2021: $595,402Net Assets 2021: $262,1742021Assets 2022: $748,999Liabilities 2022: $637,734Net Assets 2022: $111,2652022

Highlighted filing

2014

Assets$425,389
Liabilities$71,971
Net Assets$353,418
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $28,4412011Expenses 2012: $54,4022012Expenses 2013: $52,7662013Revenue 2014: $11,758Expenses 2014: $52,687Net Income 2014: -$40,9292014Revenue 2015: $27,945Expenses 2015: $53,418Net Income 2015: -$25,4732015Revenue 2016: $19,010Expenses 2016: $53,839Net Income 2016: -$34,8292016Revenue 2019: $23,346Expenses 2019: $57,671Net Income 2019: -$34,3252019Revenue 2020: $41,780Expenses 2020: $50,020Net Income 2020: -$8,2402020Revenue 2021: $142,874Expenses 2021: $50,994Net Income 2021: $91,8802021Revenue 2022: -$31,172Expenses 2022: $51,437Net Income 2022: -$82,6092022

Highlighted filing

2014

Revenue$11,758
Expenses$52,687
Net Income-$40,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$11,758
Mission and Program Overview

Mission

Prospect foundation is a supporting organization of prospect house. The prospect foundation is organized and operated for the benefit of prospect house. Prospect house is a section 501 (c) public organization that was formed to provide a recovery facility for chemically dependent men.

Prospect foundation is a supporting organization of prospect house. The prospect foundation is organized and operated for the benefit of prospect house. Prospect house is a section 501(c) public organization that was formed to provide a recovery facility for chemically dependent men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$344,961$416,526▲ $71,565
Cash and Non-Interest-Bearing Accounts$811$8,863▲ $8,052
Total Assets$345,772$425,389▲ $79,617
Liabilities
Other Liabilities$20,030$70,030▲ $50,000
Accounts Payable and Accrued Expenses$1,613$1,941▲ $328
Total Liabilities$21,643$71,971▲ $50,328
Net Assets / Fund Balance
Unrestricted Net Assets$324,129$353,418▲ $29,289
Total Net Assets Fund Balance$324,129$353,418▲ $29,289
Total Liabilities and Net Assets / Fund Balance$345,772$425,389▲ $79,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$416,526--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger ZellarsMemberPT$84,095$84,095
David LoganMemberPT$72,166$72,166
John EarlsMemberPT$69,194$69,194

Board Members and Trustees

NameTitle
Brian ChapmanPresident
Rob SauerlandPresident
Richard CurrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,516
Program Service Revenue
$0
Investment Income
$5,242
Other Revenue
$0
All Other Contributions
$6,516
Change in Net Assets
$-40,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,687
Total Fundraising Expense$52,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$3,894$3,894
Advertising--$1,941$1,941
Fees for Services Accounting--$1,636$1,636
Total Functional Expenses$0$0$52,687$52,687
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Exempt Organization$70,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annual review of board and staff for conflicts”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors annually reviewed by executive director annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1388960
Phone
5139211613

Signing Officer

Name
John Earls
Title
Chief Financial Officer
Phone
5139211613
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Earls
Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C Explanation

“The board reviews the audited financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organizations qualify as charitable deductions. The federal return of organizations exempt from income tax is no longer subject to federal income tax examination by tax authorities for the years ending prior to june 30, 2011. In the normal course of business, the organizations are subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organizations believe that there are no significant unrecognized tax liabilities at june 30, 2014.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF BOARD AND STAFF FOR CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS ANNUALLY REVIEWED BY EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2 C EXPLANATION
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PROSPECT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PROSPECT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345772
IRS990/TotalAssetsEOYAmt0425389
IRS990/TotalAssetsGrp/BOYAmt0345772
IRS990/TotalAssetsGrp/EOYAmt0425389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021643
IRS990/TotalLiabilitiesEOYAmt071971
IRS990/TotalLiabilitiesGrp/BOYAmt021643
IRS990/TotalLiabilitiesGrp/EOYAmt071971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353418
IRS990/TotalOtherCompensationAmt0225455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10682 HAWTHORNE AVENUE
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AFFILIATE'S: WWW.PROSPECT-HOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139211613
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROSPECT FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0311388960
ReturnHeader/Filer/PhoneNum05139211613
ReturnHeader/Filer/USAddress/AddressLine10682 HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DEYHLE
ReturnHeader/ReturnTs02015-02-16T13:54:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,389
Liabilities
$71,971
Net assets
$353,418
Revenue
$11,758
Expenses
$52,687
Net income
-$40,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$6.38$1.11$0.31$0.51$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.95$2.62$1.43$0.51$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.54$1.81$0.42$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.11$1.97$0.23$0.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.13$4.56$2.58$0.19$0.54$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.97$7.05$2.92$0.28$0.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.72$3.53$0.12$0.53$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.22$3.24$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.09$3.95$0.28