Civic Intelligence

Prodigal House Inc.

990EZ • Fiscal year 2012 • EIN 65-0589478

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
2825 SE Clayton St34997
Siviq Scores

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

Liabilities / Assets

99th percentile

6.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,912

Up $925 (+94%) from 2011

Net Assets

Down

-$10,953

Down $3,059 (-39%) from 2011

Liabilities

Up

$12,865

Up $3,984 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$99,781

Up $24,026 (+32%) from 2011

Expenses

Up

$102,840

Up $25,129 (+32%) from 2011

Net Income

Down

-$3,059

Down $1,103 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $987Liabilities 2011: $8,881Net Assets 2011: -$7,8942011Assets 2012: $1,912Liabilities 2012: $12,865Net Assets 2012: -$10,9532012Assets 2013: $1,747Liabilities 2013: $17,650Net Assets 2013: -$15,9032013Assets 2014: $1,223Liabilities 2014: $22,917Net Assets 2014: -$21,6942014Assets 2015: $6,471Liabilities 2015: $23,917Net Assets 2015: -$17,4462015Assets 2016: $16,778Liabilities 2016: $23,917Net Assets 2016: -$7,1392016Assets 2017: $11,974Liabilities 2017: $24,852Net Assets 2017: -$12,8782017Assets 2018: $6,937Liabilities 2018: $27,335Net Assets 2018: -$20,3982018Assets 2019: $3,993Liabilities 2019: $25,435Net Assets 2019: -$21,4422019Assets 2020: $16,602Liabilities 2020: $27,794Net Assets 2020: -$11,1922020Assets 2021: $15,246Liabilities 2021: $27,794Net Assets 2021: -$12,5482021Assets 2022: $24,646Liabilities 2022: $83,594Net Assets 2022: -$58,9482022Assets 2023: $8,254Liabilities 2023: $83,594Net Assets 2023: -$75,3402023Assets 2024: $10,779Liabilities 2024: $83,594Net Assets 2024: -$72,8152024

Highlighted filing

2012

Assets$1,912
Liabilities$12,865
Net Assets-$10,953
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,755Expenses 2011: $77,711Net Income 2011: -$1,9562011Revenue 2012: $99,781Expenses 2012: $102,840Net Income 2012: -$3,0592012Revenue 2013: $137,821Expenses 2013: $142,771Net Income 2013: -$4,9502013Revenue 2014: $157,369Expenses 2014: $163,160Net Income 2014: -$5,7912014Revenue 2015: $25,269Expenses 2015: $21,021Net Income 2015: $4,2482015Revenue 2016: $53,064Expenses 2016: $42,757Net Income 2016: $10,3072016Revenue 2017: $28,304Expenses 2017: $34,043Net Income 2017: -$5,7392017Revenue 2018: $27,930Expenses 2018: $35,450Net Income 2018: -$7,5202018Revenue 2019: $33,470Expenses 2019: $34,514Net Income 2019: -$1,0442019Revenue 2020: $212,503Expenses 2020: $202,253Net Income 2020: $10,2502020Revenue 2021: $184,177Expenses 2021: $185,533Net Income 2021: -$1,3562021Revenue 2022: $188,833Expenses 2022: $235,233Net Income 2022: -$46,4002022Revenue 2023: $272,395Expenses 2023: $288,787Net Income 2023: -$16,3922023Revenue 2024: $304,328Expenses 2024: $301,803Net Income 2024: $2,5252024

Highlighted filing

2012

Revenue$99,781
Expenses$102,840
Net Income-$3,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Safe housing free from drugs & alcohol

Filing and Contact Details

Filer

EIN
65-0589478
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0987
IRS990EZ/CashSavingsAndInvestments/EOY01912
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3059
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099781
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7894
IRS990EZ/NetAssetsOrFundBalancesBOY0-7894
IRS990EZ/NetAssetsOrFundBalances/EOY0-10953
IRS990EZ/NetAssetsOrFundBalancesEOY0-10953
IRS990EZ/OccupancyRentUtilitiesAndMaint096403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAKE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRYL MENDYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE HOUSING FREE FROM DRUGS & ALCOHOL
IRS990EZ/PrintingPublicationsPostage0536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SAFE HOUSING FREE FROM DRUGS &#x26 ALCOHOL FOR 80 RESIDENTS WHO WERE THEN ABLE TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES THROUGH COUNSELING AND GUIDANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102840
IRS990EZ/ProgramServiceRevenue095781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08881
IRS990EZ/SumOfTotalLiabilities/EOY012865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102825 CLAYTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stuart
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034997
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES SAUNDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07723493681
IRS990EZ/TotalAssets/BOY0987
IRS990EZ/TotalAssets/EOY01912
IRS990EZ/TotalExpenses0102840
IRS990EZ/TotalProgramServiceExpenses0102840
IRS990EZ/TotalRevenue099781
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090259090
IRS990ScheduleA/Total509/CurrentTaxYear099781
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075755
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083554
IRS990ScheduleA/Total509/Total0259090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0259090
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 66 TRANSPORTATION 3,133 PROGRAM LITERATURE 80 STORAGE RENTAL 2,096 SUPPLIES 251
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year SAVINGS PAYABLE - CLIENTS 622 82 LOAN PAYABLE -SAUNDERS 8,259 12,783
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650589478
ReturnHeader/Filer/Name/BusinessNameLine10PRODIGAL HOUSE INC
ReturnHeader/Filer/NameControl0PROD
ReturnHeader/Filer/USAddress/AddressLine102825 SE CLAYTON ST
ReturnHeader/Filer/USAddress/City0Stuart
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034997
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CHARLES SAUNDERS
ReturnHeader/Officer/Phone07723493681
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0650310309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEON P WILDE CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stuart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0LEON P WILDE
ReturnHeader/Preparer/Phone07722207658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:50:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,912
Liabilities
$12,865
Net assets
-$10,953
Revenue
$99,781
Expenses
$102,840
Net income
-$3,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.84$0.73$3.04$3.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.84$0.75$2.72$2.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.84$0.59$1.89$2.35$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$1.84$1.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$2.13$2.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.33$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$0.28$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$0.28$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.53$0.43$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.24$0.17$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$1.57$1.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$1.38$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.13$0.11$1.00$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.76$0.78$0.02