Civic Intelligence

Prodigal House Inc.

990EZ • Fiscal year 2018 • EIN 65-0589478

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

3.94x

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

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

Liabilities / Revenue

95th percentile

0.98x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,937

Down $5,037 (-42%) from 2017

Net Assets

Down

-$20,398

Down $7,520 (-58%) from 2017

Liabilities

Up

$27,335

Up $2,483 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$27,930

Down $374 (-1.3%) from 2017

Expenses

Up

$35,450

Up $1,407 (+4.1%) from 2017

Net Income

Down

-$7,520

Down $1,781 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$6,937
Liabilities$27,335
Net Assets-$20,398
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$27,930
Expenses$35,450
Net Income-$7,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$178,045
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--
PAUL MILLERDirector-$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
2019-05-16
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 CARD FEES 541TRANSPORTATION 2,703TELEPHONE 864DRUG TESTS 475LICENSES 146INSURANCE 9,898SUPPLIES 1,978OFFICE 369”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 24,852 27,335”

Raw XML Appendix151 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/BOYAmt011974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0150115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-150115
IRS990EZ/GrossReceiptsAmt0178045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20398
IRS990EZ/OccupancyRentUtltsAndMaintAmt018476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL MENDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE HOUSING FREE FROM DRUGS & ALCOHOL
IRS990EZ/ProgramServiceRevenueAmt0178045
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/BOYAmt024852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0178045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0176510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0157369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0867557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0867557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157369
IRS990ScheduleA/Total509Grp/TotalAmt0867557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND CREDIT CARD FEES 541TRANSPORTATION 2,703TELEPHONE 864DRUG TESTS 475LICENSES 146INSURANCE 9,898SUPPLIES 1,978OFFICE 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN PAYABLE -SAUNDERS 24,852 27,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723493681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/AtSubmissionCreationDeviceId0B36FB17486C3442784031447AF00B967570FCACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36FB17486C3442784031447AF00B967570FCACB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06560812019137kywlmfv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.24.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTm009:03:05
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02019-05-17T08:48:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,937
Liabilities
$27,335
Net assets
-$20,398
Revenue
$27,930
Expenses
$35,450
Net income
-$7,520
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
2018Detailed filing. Detailed filing data is available for this year.$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