Civic Intelligence

Proverbs 226

990 • Fiscal year 2016 • EIN 45-4417763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

98th percentile

0.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$25,987

Up $16,416 (+172%) from 2015

Net Assets

Down

$653

Down $8,918 (-93%) from 2015

Liabilities

$25,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$230,971

Up $107,967 (+88%) from 2015

Expenses

Up

$240,891

Up $123,942 (+106%) from 2015

Net Income

Down

-$9,920

Down $15,975 (-264%) from 2015

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

2016

Assets$25,987
Liabilities$25,334
Net Assets$653
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$230,971
Expenses$240,891
Net Income-$9,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,971
Mission and Program Overview

Mission

Proverbs 226 has succeeded in connecting incarcerated parents with their children, strengthening their relationship with the Lord, and mentoring these children to break the cycle of incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$24,277-
Cash and Non-Interest-Bearing Accounts$9,571$1,710▼ $7,861
Total Assets$9,571$25,987▲ $16,416
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,696-
Other Liabilities-$638-
Total Liabilities$0$25,334▲ $25,334
Net Assets / Fund Balance
Unrestricted Net Assets$9,571$653▼ $8,918
Total Net Assets Fund Balance$9,571$653▼ $8,918
Total Liabilities and Net Assets / Fund Balance$9,571$25,987▲ $16,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,745--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cyril PrabhuPresident
Timothy BreaultDirector
Timothy PowersDirector
Daniel MichielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,971
Change in Net Assets
$-9,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,483
Grants and Similar Amounts Paid$75,124
Salaries, Compensation, and Employee Benefits$7,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,245$7,963$0$98,208
Grants to Domestic Individuals$75,124--$75,124
Fees for Services Other$20,437$6,041$0$26,478
Travel$604$12,772$0$13,376
Current Officers, Directors, Trustees, and Key Employees$0$6,667$0$6,667
Depreciation Depletion$0$3,468$0$3,468
Fees for Services Management$0$2,380$0$2,380
Fees for Services Legal$0$1,585$0$1,585
Other Expenses$0$749$0$749
Payroll Taxes$0$617$0$617
Advertising$0$357$0$357
Interest$0$331$0$331
Total Functional Expenses$186,410$54,481$0$240,891
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
Payroll Liabilities$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyril Prabhu
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 150, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Added data science center program in 2016.”

Pt VI, Line 11B

“A copy of this 990 was provided to all board members by email for review. Questions and/or concerns are fielded directly by the CPA that prepared this return.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2323. 0. 2323. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 2834. 0. 2834. 0.”

Form 990, Part IX, Line 24E

“Promotional Expenses 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Shipping Expenses 1481. 0. 1481. 0.”

Form 990, Part IX, Line 24E

“Utilities 1158. 0. 1158. 0.”

Form 990, Part IX, Line 24E

“Rent 5019. 5019. 0. 0.”

Form 990, Part IX, Line 24E

“Food 10683. 10683. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 74088. 74088. 0. 0.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added data science center program in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this 990 was provided to all board members by email for review. Questions and/or concerns are fielded directly by the CPA that prepared this return.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping Expenses 1481. 0. 1481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 1158. 0. 1158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent 5019. 5019. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 74088. 74088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025334
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653
IRS990/TotalProgramServiceExpensesAmt0186410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230971
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012772
IRS990/TravelGrp/ProgramServicesAmt0604
IRS990/TravelGrp/TotalAmt013376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653
IRS990/USAddress/AddressLine1Txt07400 Carmel Executive Park Dr 115
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0proverbs226.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL PRABHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043745889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0642D00E0B145F1FEE350CB383018D7F8B9DA7218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642D00E0B145F1FEE350CB383018D7F8B9DA7218
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.166.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047566608
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL DEVINE
ReturnHeader/ReturnTs02017-11-15T12:58:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,987
Liabilities
$25,334
Net assets
$653
Revenue
$230,971
Expenses
$240,891
Net income
-$9,920
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