Civic Intelligence

Proverbs 226

990EZ • Fiscal year 2015 • EIN 45-4417763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileproverbs226.org
3122 Fincher Farm RdMatthews, NC 28105

(704) 374-5889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

105%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,571

Up $6,055 (+172%) from 2014

Net Assets

Up

$9,571

Up $6,055 (+172%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$123,004

Up $63,079 (+105%) from 2014

Expenses

Up

$116,949

Up $57,830 (+98%) from 2014

Net Income

Up

$6,055

Up $5,249 (+651%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2014: $3,516Net Assets 2014: $3,5162014Assets 2015: $9,571Net Assets 2015: $9,5712015Assets 2016: $25,987Liabilities 2016: $25,334Net Assets 2016: $6532016Assets 2018: $20,482Liabilities 2018: $16,205Net Assets 2018: $4,2772018Assets 2019: $20,855Liabilities 2019: $12,447Net Assets 2019: $8,4082019Assets 2020: $11,708Liabilities 2020: $12,538Net Assets 2020: -$8302020Assets 2021: $25,935Liabilities 2021: $8,318Net Assets 2021: $17,6172021Assets 2022: $60,292Liabilities 2022: $48,118Net Assets 2022: $12,1742022Assets 2023: $53,754Liabilities 2023: $0Net Assets 2023: $53,7542023Assets 2024: $39,889,964Liabilities 2024: $0Net Assets 2024: $39,889,9642024

Highlighted filing

2015

Assets$9,571
Liabilities-
Net Assets$9,571
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $59,925Expenses 2014: $59,119Net Income 2014: $8062014Revenue 2015: $123,004Expenses 2015: $116,949Net Income 2015: $6,0552015Revenue 2016: $230,971Expenses 2016: $240,891Net Income 2016: -$9,9202016Revenue 2018: $354,188Expenses 2018: $366,895Net Income 2018: -$12,7072018Revenue 2019: $214,198Expenses 2019: $208,376Net Income 2019: $5,8222019Revenue 2020: $209,226Expenses 2020: $214,706Net Income 2020: -$5,4802020Revenue 2021: $215,486Expenses 2021: $195,007Net Income 2021: $20,4792021Revenue 2022: $223,980Expenses 2022: $236,707Net Income 2022: -$12,7272022Revenue 2023: $272,607Expenses 2023: $231,027Net Income 2023: $41,5802023Revenue 2024: $40,468,521Expenses 2024: $632,311Net Income 2024: $39,836,2102024

Highlighted filing

2015

Revenue$123,004
Expenses$116,949
Net Income$6,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$123,004
Mission and Program Overview

Mission

Proverbs226 is an evidence-based non-profit committed to healing families affected by parental incarceration. We are breaking the cycle of generational incarceration and awakening the potential within each child by empowering them to pursue a sustainable career.

To Empower Children With An Incarcerated Parent(s) into College Graduates

Program Services

DescriptionGrantsExpenses
Forgive Me, Dear - Fathers/Mothers get a chance to ask their children for forgivemenss, they wash their child's feet and place new shoes on their feet.-$44,182
SCHOLARSHIPS - CHILDREN WITH INCARCERATED PARENTS ARE GIVEN SCHOLARSHIPS BASED ON THEIR ACHIEVEMENTS AND NEED.-$31,485
Celebrate - Fathers/Mothers get a chance to dance with their daughters /sons. Children receive gifts from their fathers/mothers and caregivers receive food for the holidays.-$19,389
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRIL PRABHUPresidentFT$0--
MICHAEL PERRYDirectorPT$0--
DANIEL MICHIELSTreasurerPT$0--
VICTORIA PITTMANDirectorPT$0--
JEFFREY CONWAYDirectorPT$0--
TIMOTHY BREAULTDirectorPT$0--
TIMOTHY POWERSDirectorPT$0--
SABRINA LECLAIRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Proverbs 226
EIN
45-4417763
Phone
7043745889
Address
3122 Fincher Farm Rd, Matthews, NC 28105

Signing Officer

Name
Cyril Prabhu
Title
President
Phone
7043745889
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 128, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide scholarships for students; Program Expenses; : , , , ; , 43735.”

Form 990EZ, Part I, Line 16

“Event Supplies 22270.”

Form 990EZ, Part I, Line 16

“Event Transportation 2971.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 2025.”

Form 990EZ, Part I, Line 16

“Auto Expenses 1664.”

Form 990EZ, Part I, Line 16

“Bank Charges 428.”

Form 990EZ, Part I, Line 16

“Merchant Fees 841.”

Form 990EZ, Part I, Line 16

“Office Expenses 4644.”

Form 990EZ, Part I, Line 16

“Travel 9081.”

Form 990EZ, Part I, Line 16

“Utilities 571.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Excelon Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07047070606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Pit Stop Ct NW Ste 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043735
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09571
IRS990EZ/OccupancyRentUtltsAndMaintAmt05479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRIL PRABHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MICHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SABRINA LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Empower Children With An Incarcerated Parent(s) into College Graduates
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Forgive Me, Dear - Fathers/Mothers get a chance to ask their children for forgivemenss, they wash their child's feet and place new shoes on their feet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - CHILDREN WITH INCARCERATED PARENTS ARE GIVEN SCHOLARSHIPS BASED ON THEIR ACHIEVEMENTS AND NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Celebrate - Fathers/Mothers get a chance to dance with their daughters /sons. Children receive gifts from their fathers/mothers and caregivers receive food for the holidays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116949
IRS990EZ/TotalProgramServiceExpensesAmt095056
IRS990EZ/TotalRevenueAmt0123004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0proverbs226.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182929
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059925
IRS990ScheduleA/Total509Grp/TotalAmt0182929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182929
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/ExplanationTxt0To provide scholarships for students; Program Expenses; : , , , ; , 43735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Supplies 22270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Transportation 2971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 1664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 4644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 9081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL PRABHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043745889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proverbs 226
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0454417763
ReturnHeader/Filer/PhoneNum07043745889
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 Fincher Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047566608
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL DEVINE
ReturnHeader/ReturnTs02016-11-15T12:25:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,571
Liabilities
-
Net assets
$9,571
Revenue
$123,004
Expenses
$116,949
Net income
$6,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$40.5$0.63$39.8
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.35$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00