Civic Intelligence

Prodigal House Inc.

990EZ • Fiscal year 2015 • EIN 65-0589478

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

Organization Profile
2825 SE Clayton StStuart, FL 34997

(772) 349-3681

Siviq Scores

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

Liabilities / Assets

98th percentile

3.70x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

97th percentile

429%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,471

Up $5,248 (+429%) from 2014

Net Assets

Up

-$17,446

Up $4,248 (+20%) from 2014

Liabilities

Up

$23,917

Up $1,000 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Down

$25,269

Down $132,100 (-84%) from 2014

Expenses

Down

$21,021

Down $142,139 (-87%) from 2014

Net Income

Up

$4,248

Up $10,039 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$6,471
Liabilities$23,917
Net Assets-$17,446
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$25,269
Expenses$21,021
Net Income$4,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$176,510
Mission and Program Overview

Mission

Safe housing free from drugs & alcohol

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE HOUSING FREE FROM DRUGS & ALCOHOL FOR 120 RESIDENTS WHO WERE THEN ABLE TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES THROUGH COUNSELING AND GUIDANCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SAUNDERSPresidentPT$0--
BLAKE BEACHVptreasurerPT$0--
DARRYL MENDYKDirectorPT$0--
ARTHUR CARTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prodigal House Inc
EIN
65-0589478
Address
2825 SE CLAYTON ST, Stuart, FL 34997

Signing Officer

Name
Charles Saunders
Title
President
Phone
7723493681
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 433TRANSPORTATION 6,526TELEPHONE 934LICENSES & OTHER FEES 283INSURANCE 5,346SUPPLIES 1,471OFFICE 1,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 22,917 23,917”

Raw XML Appendix132 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/PersonNm0CHARLES SAUNDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07723493681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 CLAYTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0151241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06471
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-151241
IRS990EZ/GrossReceiptsAmt0176510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17446
IRS990EZ/OccupancyRentUtltsAndMaintAmt04828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL MENDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE HOUSING FREE FROM DRUGS & ALCOHOL
IRS990EZ/ProgramServiceRevenueAmt0176510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE HOUSING FREE FROM DRUGS & ALCOHOL FOR 120 RESIDENTS WHO WERE THEN ABLE TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES THROUGH COUNSELING AND GUIDANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021021
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0137821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0313357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075755
IRS990ScheduleA/Total509Grp/TotalAmt0313357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 433TRANSPORTATION 6,526TELEPHONE 934LICENSES & OTHER FEES 283INSURANCE 5,346SUPPLIES 1,471OFFICE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 22,917 23,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723493681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0650589478
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 SE CLAYTON ST
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02016-08-15T09:03:19-04:00
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
$6,471
Liabilities
$23,917
Net assets
-$17,446
Revenue
$25,269
Expenses
$21,021
Net income
$4,248
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
2015Detailed filing. Detailed filing data is available for this year.$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