Civic Intelligence

Prosperity House Inc.

990EZ • Fiscal year 2020 • EIN 47-1990844

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

190 Winthrop AvenueNew Haven, CT 06511

(203) 908-8978

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.43x

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

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,228

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

95th percentile

281%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$36,329

Up $26,786 (+281%) from 2019

Net Assets

Down

-$1,346

Down $10,139 (-115%) from 2019

Liabilities

Up

$37,675

Up $36,925 (+4923%) from 2019

Revenue

Up

$86,923

Up $9,894 (+13%) from 2019

Expenses

Up

$97,062

Up $22,717 (+31%) from 2019

Net Income

Down

-$10,139

Down $12,823 (-478%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $18,427Liabilities 2015: $5,986Net Assets 2015: $12,4412015Assets 2016: $10,254Liabilities 2016: $1,500Net Assets 2016: $8,7542016Assets 2017: $8,512Liabilities 2017: $1,500Net Assets 2017: $7,0122017Assets 2018: $7,609Liabilities 2018: $1,500Net Assets 2018: $6,1092018Assets 2019: $9,543Liabilities 2019: $750Net Assets 2019: $8,7932019Assets 2020: $36,329Liabilities 2020: $37,675Net Assets 2020: -$1,3462020Assets 2021: $50,822Liabilities 2021: $37,675Net Assets 2021: $13,1472021Assets 2022: $53,777Liabilities 2022: $37,675Net Assets 2022: $16,1022022Assets 2023: $115,114Liabilities 2023: $35,283Net Assets 2023: $79,8312023Assets 2024: $51,348Liabilities 2024: $32,583Net Assets 2024: $18,7652024

Highlighted filing

2020

Assets$36,329
Liabilities$37,675
Net Assets-$1,346

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $90,788Expenses 2015: $78,347Net Income 2015: $12,4412015Revenue 2016: $89,813Expenses 2016: $93,500Net Income 2016: -$3,6872016Revenue 2017: $89,082Expenses 2017: $90,824Net Income 2017: -$1,7422017Revenue 2018: $76,036Expenses 2018: $76,939Net Income 2018: -$9032018Revenue 2019: $77,029Expenses 2019: $74,345Net Income 2019: $2,6842019Revenue 2020: $86,923Expenses 2020: $97,062Net Income 2020: -$10,1392020Revenue 2021: $205,320Expenses 2021: $188,503Net Income 2021: $16,8172021Revenue 2022: $290,735Expenses 2022: $287,779Net Income 2022: $2,9562022Revenue 2023: $398,322Expenses 2023: $334,594Net Income 2023: $63,7282023Revenue 2024: $363,915Expenses 2024: $424,981Net Income 2024: -$61,0662024

Highlighted filing

2020

Revenue$86,923
Expenses$97,062
Net Income-$10,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$86,923
Mission and Program Overview

Mission

Supportive housing, Life skills development, Peer mentoring. Education and Vocational assistance, Substance abuse counseling Case Management. Reentry Service. Spiriyual formation.

Supportive housing, Life skills development. Peer mentoring. Education and Vocaional assistance, Substance abuse counseling Case Management. Reentry Service. Spiritual formation

Program Services

DescriptionGrantsExpenses
None$0$0
None$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TysonDirectorPT$18,228-$18,228
David Kennedy JrDirectorPT$375-$375
Filing and Contact Details

Filer

Filer Name
Prosperity House Inc
EIN
47-1990844
Phone
2039088978
Address
190 Winthrop Avenue, New Haven, CT 06511

Signing Officer

Name
Karen Tyson
Title
Director
Phone
2039088978
Signed
2021-04-15

Preparer

Firm
Richard D Bernard
Address
217 MEADOWBROOK COURT, WEST HAVEN, CT 06516
Preparer
Richard Bernard
Phone
2032009957
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sober Income 86923.

Form 990EZ, Part I, Line 16

Supplies, Cleaning & Appliance 1936.

Form 990EZ, Part I, Line 16

Ofice Expense 14685.

Form 990EZ, Part I, Line 16

Taxes & Licenses 0.

Form 990EZ, Part I, Line 16

Insurance 3745.

Form 990EZ, Part I, Line 16

Legal & Professional Services 3860.

Form 990EZ, Part I, Line 16

Payroll Expense 7417.

Form 990EZ, Part II, Line 24

Security Deposit 4800. 4800.

Form 990EZ, Part II, Line 26

Start-Up Loan from Directors 750. 375.

Form 990EZ, Part II, Line 26

PPP Loan 0. 3000.

Form 990EZ, Part II, Line 26

PPP Loan 0. 34300.

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt012458
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Tyson
IRS990EZ/BooksInCareOfDetail/PhoneNum02039088978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 Johnson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0375
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1346
IRS990EZ/OccupancyRentUtltsAndMaintAmt052961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kennedy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt031643
IRS990EZ/OtherRevenueTotalAmt086923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supportive housing, Life skills development. Peer mentoring. Education and Vocaional assistance, Substance abuse counseling Case Management. Reentry Service. Spiritual formation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Tyson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1David Kennedy Jr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sober Income 86923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies, Cleaning & Appliance 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ofice Expense 14685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes & Licenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Professional Services 3860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Expense 7417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposit 4800. 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Start-Up Loan from Directors 750. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP Loan 0. 34300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Tyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02039088978
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosperity House Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0471990844
ReturnHeader/Filer/PhoneNum02039088978
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Winthrop Avenue
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D BERNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 MEADOWBROOK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006516
ReturnHeader/PreparerPersonGrp/PhoneNum02032009957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Bernard
ReturnHeader/ReturnTs02021-04-15T16:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tyson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits