Civic Intelligence

Prodigal S and D Corp

EIN 59-3751366 • 501(c)3 • Jacksonville, FL

Profile

Accrediation of deserving children

9521 Shellie Road Unit 13Jacksonville, FL 32257

www.gaacs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$15,180

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,852

Up $60,824 (+48%) from 2017

Liabilities

Down

$0

Down $223 (-100%) from 2017

Net Assets

$188,852

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$227,992

Up $60,192 (+36%) from 2017

Expenses

Down

$39,140

Down $84,816 (-68%) from 2017

Net Income

Up

$188,852

Up $145,008 (+331%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $87,028Liabilities 2016: $2,034Net Assets 2016: $84,9942016Assets 2017: $128,028Liabilities 2017: $2232017Assets 2018: $188,852Liabilities 2018: $0Net Assets 2018: $188,8522018

Highlighted filing

2018

Assets$188,852
Liabilities$0
Net Assets$188,852
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $86,417Expenses 2015: $40,166Net Income 2015: $46,2512015Revenue 2016: $153,050Expenses 2016: $114,307Net Income 2016: $38,7432016Revenue 2017: $167,800Expenses 2017: $123,956Net Income 2017: $43,8442017Revenue 2018: $227,992Expenses 2018: $39,140Net Income 2018: $188,8522018

Highlighted filing

2018

Revenue$227,992
Expenses$39,140
Net Income$188,852
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,852
Liabilities
$0
Net assets
$188,852
Revenue
$227,992
Expenses
$39,140
Net income
$188,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.28$0.39$1.89
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.68$1.24$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.53$1.14$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.40$0.46
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$153,050
Mission and Program Overview

Mission

Accrediation of deserving children

Program Services

DescriptionGrantsExpenses
SUPPLYING ACCREDIATION TO DESERVING CHILDREN-$105,963
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDA STEVENSPresidentFT$15,180-$15,180
DARIC STEVENSVice PresideFT$2,113-$2,113
CLEMINTINE P SHERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Prodigal S and D Corp
EIN
59-3751366
Phone
9542569254
Address
9521 SHELLIE ROAD UNIT 13, JACKSONVILLE, FL 32257

Signing Officer

Name
Freda Stevens
Title
President
Phone
8776927201
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
SIZEMORE & ASSOCIATES CPA'S PLLC
Address
6550 ST AUGUSTINE RD STE 304, JACKSONVILLE, FL 32217-2847
Preparer
Mark Sizemore
Phone
9043344651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,160 office expense 8,668 bank fees 10,814 postage 361 licenses & permits 3,123 software 4,399 5,753 meals 1,929 conference expense 5,000 insurance 9,172 total 51,379”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,034”

Raw XML Appendix122 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/PersonNm0CLEMINTINE P SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09542569254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09521 SHELLIE ROAD UNIT 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087028
IRS990EZ/GrossReceiptsAmt0153050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084994
IRS990EZ/OccupancyRentUtltsAndMaintAmt010108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIC STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLEMINTINE P SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCREDIATION OF DESERVING CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLYING ACCREDIATION TO DESERVING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114307
IRS990EZ/TotalProgramServiceExpensesAmt0105963
IRS990EZ/TotalRevenueAmt0153050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAACS.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086417
IRS990ScheduleA/Total509Grp/TotalAmt0239467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,160 OFFICE EXPENSE 8,668 BANK FEES 10,814 POSTAGE 361 LICENSES & PERMITS 3,123 SOFTWARE 4,399 5,753 MEALS 1,929 CONFERENCE EXPENSE 5,000 INSURANCE 9,172 TOTAL 51,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08776927201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL S AND D CORP
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0593751366
ReturnHeader/Filer/PhoneNum09542569254
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262697426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 ST AUGUSTINE RD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322172847
ReturnHeader/PreparerPersonGrp/PhoneNum09043344651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SIZEMORE
ReturnHeader/ReturnTs02017-08-05T12:08:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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