Civic Intelligence

The Prep Home

990EZ • Fiscal year 2015 • EIN 46-4546367

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

Organization Profilewww.theprephome.org
3600 Old Bullard RoadTyler, TX 75701

(903) 504-0460

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$25,495

No earlier filing loaded for comparison.

Net Assets

$24,293

No earlier filing loaded for comparison.

Liabilities

$1,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

$88,740

No earlier filing loaded for comparison.

Expenses

$64,655

No earlier filing loaded for comparison.

Net Income

$24,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $25,495Liabilities 2015: $1,202Net Assets 2015: $24,2932015Assets 2016: $4,501Liabilities 2016: $2,4042016Assets 2017: $1,254Liabilities 2017: $672017Assets 2018: $2,981Liabilities 2018: $1082018Assets 2019: $925Liabilities 2019: $02019

Highlighted filing

2015

Assets$25,495
Liabilities$1,202
Net Assets$24,293
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $88,740Expenses 2015: $64,655Net Income 2015: $24,0852015Revenue 2016: $52,049Expenses 2016: $72,410Net Income 2016: -$20,3612016Revenue 2017: $13,365Expenses 2017: $16,110Net Income 2017: -$2,7452017Revenue 2018: $14,275Expenses 2018: $12,589Net Income 2018: $1,6862018Revenue 2019: $10,000Expenses 2019: $11,934Net Income 2019: -$1,9342019

Highlighted filing

2015

Revenue$88,740
Expenses$64,655
Net Income$24,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$88,740
Mission and Program Overview

Mission

Assisting victims of sex trafficking & sexual exploitation

Program Services

DescriptionGrantsExpenses
THE PREP HOME IS AN ACADEMIC BASED TRANSITIONAL LIVING HOME FOR ADULT VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION LOCATED IN TYLER, TEXAS. WE ARE FAITH BASED. STUDENTS COME TO US FROM LAW ENFORCEMENT AGENCIES OR NON GOVERNMENTAL ORGANIZATIONS. WE CAN HOUSE UP TO 4 SINGLE WOMEN, NO CHILDREN. ALL YOUNG LADIES LIVING IN OUR HOME WILL BE WORKING TO OBTAIN THEIR GED OR HIGH SCHOOL DIPLOMA, THEIR COLLEGE DEGREE OR A CERTIFICATE PROGRAM. WHEN THEIR GOALS ARE ACHIEVED, WE ASSIST OUR STUDENTS TO FIND EMPLOYMENT, HOUSING AND A VEHICLE.$37,794-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR AUBREY SHARPEPresident-$0--
WAYMON STEWARTDirector-$0--
ALLISON SMITHDirector-$0--
NORA REYESDirector-$0--
WANDA EALEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Prep Home
EIN
46-4546367
Phone
9035040460
Address
3600 OLD BULLARD ROAD, TYLER, TX 75701

Signing Officer

Name
Dr Aubrey Sharpe
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Carson Pc Cpas
Address
1611 E 5TH STREET, TYLER, TX 75701
Preparer
Shirley Carson
Phone
9035615043
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3132”

Other Expenses.1005

“Travel $2687”

Other Expenses.1012

“Insurance $149”

Other Expenses.1

“Household furnishing $10337”

Other Expenses.2

“SUPPLIES $7316”

Other Expenses.3

“MISCELLANEOUS $4903”

Other Expenses.4

“Entertain, meals, food $4136”

Other Expenses.5

“UTILITIES $3339”

Other Expenses.7

“EDUCATION $464”

Other Expenses.8

“TELEPHONE $428”

Other Expenses.9

“MEDICAL $344”

Other Expenses.10

“BANK CHARGES $176”

Other Expenses.11

“Dues & subscriptions $150”

Other Expenses.12

“CONTRACT LABOR $126”

Other Expenses.13

“OTHER TAXES $107”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1202”

Raw XML Appendix162 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/PhoneNum09035040460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 OLD BULLARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088733
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR AUBREY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYMON STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA EALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING VICTIMS OF SEX TRAFFICKING & SEXUAL EXPLOITATION
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PREP HOME IS AN ACADEMIC BASED TRANSITIONAL LIVING HOME FOR ADULT VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION LOCATED IN TYLER, TEXAS. WE ARE FAITH BASED. STUDENTS COME TO US FROM LAW ENFORCEMENT AGENCIES OR NON GOVERNMENTAL ORGANIZATIONS. WE CAN HOUSE UP TO 4 SINGLE WOMEN, NO CHILDREN. ALL YOUNG LADIES LIVING IN OUR HOME WILL BE WORKING TO OBTAIN THEIR GED OR HIGH SCHOOL DIPLOMA, THEIR COLLEGE DEGREE OR A CERTIFICATE PROGRAM. WHEN THEIR GOALS ARE ACHIEVED, WE ASSIST OUR STUDENTS TO FIND EMPLOYMENT, HOUSING AND A VEHICLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064655
IRS990EZ/TotalProgramServiceExpensesAmt037794
IRS990EZ/TotalRevenueAmt088740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.theprephome.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088733
IRS990ScheduleA/TotalSupportAmt088740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD FURNISHING $10337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $7316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAIN, MEALS, FOOD $4136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER TAXES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR AUBREY SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PREP HOME
ReturnHeader/Filer/BusinessNameControlTxt0PREP
ReturnHeader/Filer/EIN0464546367
ReturnHeader/Filer/PhoneNum09035040460
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 OLD BULLARD ROAD
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & CARSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035615043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CARSON
ReturnHeader/ReturnTs02016-08-15T07:05:57-07:00
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
$25,495
Liabilities
$1,202
Net assets
$24,293
Revenue
$88,740
Expenses
$64,655
Net income
$24,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$10.0$11.9$1.93
2018Summary only. Only limited summary data is available for this year.$2.98$0.11$14.3$12.6$1.69
2017Summary only. Only limited summary data is available for this year.$1.25$0.07$13.4$16.1$2.75
2016Summary only. Only limited summary data is available for this year.$4.50$2.40$52.0$72.4$20.4
2015Detailed filing. Detailed filing data is available for this year.$25.5$1.20$24.3$88.7$64.7$24.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits