Civic Intelligence

Prepared Places Inc.

990EZ • Fiscal year 2020 • EIN 46-5361501

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
6363 Woodway DriveHouston, TX 77057

(713) 977-7500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$27,232

Flat from 2020

Net Assets

$27,232

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Flat

$300

Flat from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2016: $15,502Liabilities 2016: $0Net Assets 2016: $15,5022016Assets 2017: $20,927Liabilities 2017: $0Net Assets 2017: $20,9272017Assets 2018: $24,482Liabilities 2018: $0Net Assets 2018: $24,4822018Assets 2019: $26,932Liabilities 2019: $0Net Assets 2019: $26,9322019Assets 2020: $27,232Liabilities 2020: $0Net Assets 2020: $27,2322020Assets 2020: $27,232Liabilities 2020: $02020Assets 2021: $27,232Liabilities 2021: $0Net Assets 2021: $27,2322021Assets 2022: $27,232Liabilities 2022: $0Net Assets 2022: $27,2322022Assets 2023: $26,263Liabilities 2023: $0Net Assets 2023: $26,2632023Assets 2024: $26,263Liabilities 2024: $02024Assets 2025: $26,563Liabilities 2025: $0Net Assets 2025: $26,5632025

Highlighted filing

2020

Assets$27,232
Liabilities$0
Net Assets$27,232
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2016: $5,5022016Revenue 2017: $5,4252017Revenue 2018: $3,5552018Revenue 2019: $2,4502019Revenue 2020: $3002020Revenue 2020: $300Expenses 2020: $0Net Income 2020: $3002020Expenses 2023: $9692023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $300Expenses 2025: $0Net Income 2025: $3002025

Highlighted filing

2020

Revenue$300
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$300
Mission and Program Overview

Mission

To assist in the healing and recovery process for patients with serious illnesses who are undergoing treatments by providing lodging and retreats for these patients and their families.

Program Services

DescriptionGrantsExpenses
PREPARED PLACES INTENDS TO PROVIDE HOSPITAL ROOMS FOR PATIENTS WITH MAJOR ILLNESSES AND THEIR FAMILIES NEAR REGIONAL MEDICAL CENTERS. THEY WILL ALSO PROVIDE AN OPPORTUNITY FOR THESE FAMILIES TO RETREAT AND RECOVER AT FACILITIES AT NO COST TO THEM. PREPARED PLACES WILL ALSO PROVIDE FINANCIAL SUPPORT AND GIFTS-IN-KIND ON A CASE BY CASE BASIS TO FAMILIES IN NEED THAT ARE REFERRED BY TEXAS CHILDREN'S HOSPITAL OR MEMORIAL HERMANN HOSPITAL SYSTEM. AS OF THE END OF 2019, PREPARED PLACES' PHILANTHROPIC OPERATIONS ARE STILL IN THE BEGINNING STAGES.$0$0
TAXPAYER DID NOT APPLY THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTION 318 TO DETERMINE IF TAXPAYER IS A CONTROLLING ORGANIZATION FOR 990-EZ PURPOSES OR ANY OTHER PURPOSES. ALL PERSONNEL WHO PROVIDED SERVICES TO PREPARED PLACES DURING THIS TAX YEAR DID SO IN A VOLUNTEER CAPACITY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT C MOODYCEO-$0--
DAVID GOULDDirector-$0--
CLINT PHILLIPSDirector-$0--
SCOTT POSELLDirector-$0--
STEPHEN WOODSDirector-$0--
ROBERT W ENGELCFO-$0--
Filing and Contact Details

Filer

Filer Name
Prepared Places Inc
EIN
46-5361501
Phone
7139777500
Address
6363 WOODWAY DRIVE, HOUSTON, TX 77057

Signing Officer

Name
Robert Engel
Title
Chief Financial Officer
Phone
7139777500
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Eric Sample
Phone
7139822000
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139777500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06363 WOODWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027232
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT C MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT POSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT W ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE HEALING AND RECOVERY PROCESS FOR PATIENTS WITH SERIOUS ILLNESSES WHO ARE UNDERGOING TREATMENTS BY PROVIDING LODGING AND RETREATS FOR THESE PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED PLACES INTENDS TO PROVIDE HOSPITAL ROOMS FOR PATIENTS WITH MAJOR ILLNESSES AND THEIR FAMILIES NEAR REGIONAL MEDICAL CENTERS. THEY WILL ALSO PROVIDE AN OPPORTUNITY FOR THESE FAMILIES TO RETREAT AND RECOVER AT FACILITIES AT NO COST TO THEM. PREPARED PLACES WILL ALSO PROVIDE FINANCIAL SUPPORT AND GIFTS-IN-KIND ON A CASE BY CASE BASIS TO FAMILIES IN NEED THAT ARE REFERRED BY TEXAS CHILDREN'S HOSPITAL OR MEMORIAL HERMANN HOSPITAL SYSTEM. AS OF THE END OF 2019, PREPARED PLACES' PHILANTHROPIC OPERATIONS ARE STILL IN THE BEGINNING STAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAXPAYER DID NOT APPLY THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTION 318 TO DETERMINE IF TAXPAYER IS A CONTROLLING ORGANIZATION FOR 990-EZ PURPOSES OR ANY OTHER PURPOSES. ALL PERSONNEL WHO PROVIDED SERVICES TO PREPARED PLACES DURING THIS TAX YEAR DID SO IN A VOLUNTEER CAPACITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017232
IRS990ScheduleA/TotalSupportAmt017232
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139777500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREPARED PLACES INC
ReturnHeader/Filer/BusinessNameControlTxt0PREP
ReturnHeader/Filer/EIN0465361501
ReturnHeader/Filer/PhoneNum07139777500
ReturnHeader/Filer/USAddress/AddressLine1Txt06363 WOODWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF9D1E0CB3EAE2F0694AB261A5D2A931D4FA3D72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.41.142
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SAMPLE
ReturnHeader/ReturnTs02020-11-10T04:07:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,232
Liabilities
$0
Net assets
$27,232
Revenue
$300
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.30$0.00$0.30
2024Summary only. Only limited summary data is available for this year.$26.3$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.97
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.30
2020Summary only. Only limited summary data is available for this year.$27.2$0.00$0.30$0.00$0.30
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$5.43
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$5.50