Civic Intelligence

Prodigal House Inc.

990EZ • Fiscal year 2017 • EIN 65-0589478

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,974

Down $4,804 (-29%) from 2016

Net Assets

Down

-$12,878

Down $5,739 (-80%) from 2016

Liabilities

Up

$24,852

Up $935 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$28,304

Down $24,760 (-47%) from 2016

Expenses

Down

$34,043

Down $8,714 (-20%) from 2016

Net Income

Down

-$5,739

Down $16,046 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$11,974
Liabilities$24,852
Net Assets-$12,878
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$28,304
Expenses$34,043
Net Income-$5,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$169,671
Mission and Program Overview

Mission

Safe housing free from drugs & alcohol

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE HOUSING FREE FROM DRUGS & ALCOHOL FOR 130 RESIDENTS WHO WERE THEN ABLE TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES THROUGH COUNSELING AND GUIDANCE--
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-31
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 AND CREDIT CARDFEES 747TRANSPORTATION 5,908TELEPHONE 890LICENSES 314INSURANCE 7,716SUPPLIES 1,021OFFICE 792”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 23,917 24,852”

Raw XML Appendix144 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/BOYAmt016778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0141367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-141367
IRS990EZ/GrossReceiptsAmt0169671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12878
IRS990EZ/OccupancyRentUtltsAndMaintAmt016655
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/OtherExpensesTotalAmt017388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SAFE HOUSING FREE FROM DRUGS & ALCOHOL
IRS990EZ/ProgramServiceRevenueAmt0169671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE HOUSING FREE FROM DRUGS & ALCOHOL FOR 130 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/BOYAmt023917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034043
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0185962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0176510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0827333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0827333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137821
IRS990ScheduleA/Total509Grp/TotalAmt0827333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND CREDIT CARDFEES 747TRANSPORTATION 5,908TELEPHONE 890LICENSES 314INSURANCE 7,716SUPPLIES 1,021OFFICE 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 23,917 24,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723493681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA2E19CB8B05A4D829DA38B027B52A5275C65C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FA2E19CB8B05A4D829DA38B027B52A5275C65C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06560812018212hhvph3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.24.246
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm018:50:41
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02018-07-31T08:42:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,974
Liabilities
$24,852
Net assets
-$12,878
Revenue
$28,304
Expenses
$34,043
Net income
-$5,739
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
2017Detailed filing. Detailed filing data is available for this year.$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