Civic Intelligence

The Christine D Clario Foundation

990EZ • Fiscal year 2023 • EIN 87-3540521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

188 Front Street Ste 116-44Franklin, TN 37064

(615) 390-7083

Siviq Scores

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

Liabilities / Assets

99th percentile

10.70x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

22.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-13319%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,420

Down $73,769 (-98%) from 2022

Net Assets

Down

-$13,780

Down $88,969 (-118%) from 2022

Liabilities

$15,200

No earlier filing loaded for comparison.

Revenue

Down

$668

Down $92,515 (-99%) from 2022

Expenses

Up

$89,637

Up $71,643 (+398%) from 2022

Net Income

Down

-$88,969

Down $164,158 (-218%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2022: $75,189Net Assets 2022: $75,1892022Assets 2023: $1,420Liabilities 2023: $15,200Net Assets 2023: -$13,7802023Assets 2024: $12,115Liabilities 2024: $0Net Assets 2024: $12,1152024

Highlighted filing

2023

Assets$1,420
Liabilities$15,200
Net Assets-$13,780

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2022: $93,183Expenses 2022: $17,994Net Income 2022: $75,1892022Revenue 2023: $668Expenses 2023: $89,637Net Income 2023: -$88,9692023Revenue 2024: $87,506Expenses 2024: $58,971Net Income 2024: $28,5352024

Highlighted filing

2023

Revenue$668
Expenses$89,637
Net Income-$88,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,168
Mission and Program Overview

Mission

Vision: create safe spaces for inner healing and holistic health by providing resources and developing projects to cultivate the four areas of self: mental, emotional, spiritual, and physical.mision: "triple't' mission":- treat: providing low cost professional care- teach: projects and campaigns to de-stigmatize from misconceptions- train: provide training and certify leaders as mental and holistic health coaches

The prodigal heart foundation walks beside leaders and individuals to foster inner healing, trauma resolution and mental health wholeness to serve others, lead well and live a limitless life.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALING TO COMMUNITY LEADERS AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE BY IMPACTING MIND, BODY, EMOTION AND SPIRIT. THROUGH COUNSELING SERVICES, ONLINE RESOURCES, IN-PERSON RETREATS AND DIRECT SUPPORT, THOSE WE SERVE WILL GROW TO BETTER LOVE THEMSELVES AND THE WORLD AROUND THEM THROUGH RADICAL INTERNAL TRANSFORMATION.-$87,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE D'CLARIOCEOFT$0--
CARLOS MONTES JRCOO-$0--
CASSIE REIDBoard Member-$0--
DORCAS GONZALESBoard Member-$0--
JAIME GARCIABoard Member-$0--
RICHARD GARCIASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prodigal Heart Foundation
EIN
87-3540521
Phone
6153907083
Address
188 FRONT STREET STE 116-44, FRANKLIN, TN 37064

Signing Officer

Name
Carlos Montes Jr
Title
COO
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Moyer & Company LLC
Address
202 3RD AVE N, FRANKLIN, TN 37064
Preparer
Carla R Moyer CPA
Phone
6152248400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

5k race advertising 576 lodging 209 airfaire 712 van rental 469 expenses advertising 1,000 office supplies 18 road expenses 109 airfaire 2,083 production expenses 10,195 equipment supplies 2,490 website 10,382 dues 49 total 28,292

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 15,200

Form 990-ez, Part III

The prodigal heart foundation walks beside leaders and individuals to foster inner healing, trauma resolution and mental health wholeness to serve others, lead well and live a limitless life.

Form 990-ez, Part III, Line 28

To provide healing to community leaders and individuals in need of mental health care by impacting mind, body, emotion and spirit. Through counseling services, online resources, in-person retreats and direct support, those we serve will grow to better love themselves and the world around them through radical internal transformation.

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0BRIBIZ ENTERTAINMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06153907083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 FRONT ST STE 116-44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01420
IRS990EZ/FundraisingGrossIncomeAmt02168
IRS990EZ/GrossReceiptsAmt02168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE D'CLARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS MONTES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORCAS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD GARCIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRODIGAL HEART FOUNDATION WALKS BESIDE LEADERS AND INDIVIDUALS TO FOSTER INNER HEALING, TRAUMA RESOLUTION AND MENTAL HEALTH WHOLENESS TO SERVE OTHERS, LEAD WELL AND LIVE A LIMITLESS LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALING TO COMMUNITY LEADERS AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE BY IMPACTING MIND, BODY, EMOTION AND SPIRIT. THROUGH COUNSELING SERVICES, ONLINE RESOURCES, IN-PERSON RETREATS AND DIRECT SUPPORT, THOSE WE SERVE WILL GROW TO BETTER LOVE THEMSELVES AND THE WORLD AROUND THEM THROUGH RADICAL INTERNAL TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt0668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089637
IRS990EZ/TotalProgramServiceExpensesAmt087671
IRS990EZ/TotalRevenueAmt0668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRODIGALHEARTFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105224
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103056
IRS990ScheduleA/Total509Grp/TotalAmt0105224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05K RACE ADVERTISING 576 LODGING 209 AIRFAIRE 712 VAN RENTAL 469 EXPENSES ADVERTISING 1,000 OFFICE SUPPLIES 18 ROAD EXPENSES 109 AIRFAIRE 2,083 PRODUCTION EXPENSES 10,195 EQUIPMENT SUPPLIES 2,490 WEBSITE 10,382 DUES 49 TOTAL 28,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRODIGAL HEART FOUNDATION WALKS BESIDE LEADERS AND INDIVIDUALS TO FOSTER INNER HEALING, TRAUMA RESOLUTION AND MENTAL HEALTH WHOLENESS TO SERVE OTHERS, LEAD WELL AND LIVE A LIMITLESS LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HEALING TO COMMUNITY LEADERS AND INDIVIDUALS IN NEED OF MENTAL HEALTH CARE BY IMPACTING MIND, BODY, EMOTION AND SPIRIT. THROUGH COUNSELING SERVICES, ONLINE RESOURCES, IN-PERSON RETREATS AND DIRECT SUPPORT, THOSE WE SERVE WILL GROW TO BETTER LOVE THEMSELVES AND THE WORLD AROUND THEM THROUGH RADICAL INTERNAL TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS MONTES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0873540521
ReturnHeader/Filer/PhoneNum06153907083
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 FRONT STREET STE 116-44
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471448007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 3RD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06152248400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R MOYER CPA
ReturnHeader/ReturnTs02024-11-06T16:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings