Civic Intelligence

Prospect House Foundation Inc

990 • Fiscal year 2017 • EIN 31-1388960

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileAFFILIATE'S: WWW.PROSPECT-HOUSE.ORG

Refreshing map…

682 Hawthorne AvenueCincinnati, OH 45205

(513) 921-1613

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,048

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 567.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$644,324

Down $68,943 (-9.7%) from 2016

Net Assets

Down

$233,649

Down $23,943 (-9.3%) from 2016

Liabilities

Down

$410,675

Down $45,000 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$17,622

Down $1,388 (-7.3%) from 2016

Expenses

Up

$56,848

Up $3,009 (+5.6%) from 2016

Net Income

Down

-$39,226

Down $4,397 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2017: $644,324Liabilities 2017: $410,675Net Assets 2017: $233,6492017Assets 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

2017

Assets$644,324
Liabilities$410,675
Net Assets$233,649
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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 2017: $17,622Expenses 2017: $56,848Net Income 2017: -$39,2262017Revenue 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

2017

Revenue$17,622
Expenses$56,848
Net Income-$39,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$643,441
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$709,931$638,672▼ $71,259
Cash and Non-Interest-Bearing Accounts$3,336$5,652▲ $2,316
Total Assets$713,267$644,324▼ $68,943
Liabilities
Other Liabilities$455,675$410,675▼ $45,000
Total Liabilities$455,675$410,675▼ $45,000
Net Assets / Fund Balance
Unrestricted Net Assets$257,592$233,649▼ $23,943
Total Net Assets Fund Balance$257,592$233,649▼ $23,943
Total Liabilities and Net Assets / Fund Balance$713,267$644,324▼ $68,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$638,672--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger ZellarsMemberPT$100,048$100,048
David LoganMemberPT$92,464$92,464
John EarlsMemberPT$45,686$45,686

Board Members and Trustees

NameTitle
Rob SauerlandPresident
Brian ChapmanVice President
Richard CurrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,622
Other Revenue
$0
Change in Net Assets
$-39,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,848
Total Fundraising Expense$56,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$6,164$6,164
Fees for Services Accounting--$1,700$1,700
Total Functional Expenses$0$0$56,848$56,848
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$410,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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

Filer Name
Prospect House Foundationinc
EIN
31-1388960
Phone
5139211613
Address
682 HAWTHORNE AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
John Mclellan
Title
Chief Financial Officer
Phone
5139211613
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
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 Organization has not entered into any transactions which would subject it to unrelated business income tax. 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, 2016.”

Raw XML Appendix387 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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IRS990/MissionDesc0PROSPECT 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Organization has not entered into any transactions which would subject it to unrelated business income tax. 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, 2016.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
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/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1682 HAWTHORNE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROSPECT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROSPECT HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713267
IRS990/TotalAssetsEOYAmt0644324
IRS990/TotalAssetsGrp/BOYAmt0713267
IRS990/TotalAssetsGrp/EOYAmt0644324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455675
IRS990/TotalLiabilitiesEOYAmt0410675
IRS990/TotalLiabilitiesGrp/BOYAmt0455675
IRS990/TotalLiabilitiesGrp/EOYAmt0410675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644324
IRS990/TotReportableCompRltdOrgAmt0238198
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0682 HAWTHORNE AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AFFILIATE'S: WWW.PROSPECT-HOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139211613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT HOUSE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0311388960
ReturnHeader/Filer/PhoneNum05139211613
ReturnHeader/Filer/USAddress/AddressLine1Txt0682 HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.101
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DEYHLE
ReturnHeader/ReturnTs02018-02-01T07:35:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,324
Liabilities
$410,675
Net assets
$233,649
Revenue
$17,622
Expenses
$56,848
Net income
-$39,226
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
2017Detailed filing. Detailed filing data is available for this year.$6.44$4.11$2.34$0.18$0.57$0.39
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits