PROVERBS 226: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROVERBS 226 (EIN 45-4417763)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349204853
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:25:28-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Excelon Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18410 Pit Stop Ct Ste 128AddressLine1Txt
CityConcordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454417763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Proverbs 226BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone7043745889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13122 Fincher Farm RdAddressLine1Txt
CityMatthewsCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYRIL PRABHUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7043745889PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON-MICHAEL DEVINEPreparerPersonNm
Phone7047566608PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressproverbs226.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,004ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,004TotalRevenueAmt
Grants And Similar Amounts Paid$43,735GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$21,846FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,479OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,394PrintingPublicationsPostageAmt
Other Expenses Total$44,495OtherExpensesTotalAmt
Total Expenses$116,949TotalExpensesAmt
Excess Or Deficit For Year$6,055ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,571NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$9,571EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$9,571EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$9,571EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Empower Children With An Incarcerated Parent(s) into College GraduatesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Forgive Me, Dear - Fathers/Mothers get a chance to ask their children for forgivemenss, they wash their child's feet and place new shoes on their feet.$44,182
SCHOLARSHIPS - CHILDREN WITH INCARCERATED PARENTS ARE GIVEN SCHOLARSHIPS BASED ON THEIR ACHIEVEMENTS AND NEED.$31,485
Celebrate - Fathers/Mothers get a chance to dance with their daughters /sons. Children receive gifts from their fathers/mothers and caregivers receive food for the holidays.$19,389
0
FieldValueIRS element (for citing)
Total Program Service Expenses$95,056TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYRIL PRABHU
President40.00$0
MICHAEL PERRY
Director20.00$0
DANIEL MICHIELS
Treasurer10.00$0
VICTORIA PITTMAN
Director10.00$0
JEFFREY CONWAY
Director10.00$0
TIMOTHY BREAULT
Director10.00$0
TIMOTHY POWERS
Director10.00$0
SABRINA LECLAIR
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Excelon Group LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18410 Pit Stop Ct NW Ste 151AddressLine1Txt
CityConcordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd
FieldValueIRS element (for citing)
Phone7047070606PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,430CurrentTaxYearMinus1YearAmt
Current Tax Year$123,004CurrentTaxYearAmt
Total$172,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,495CurrentTaxYearMinus1YearAmt
Total$10,495TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$59,925CurrentTaxYearMinus1YearAmt
Current Tax Year$123,004CurrentTaxYearAmt
Total$182,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$182,929PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$182,929TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10To provide scholarships for students; Program Expenses; : , , , ; , 43735.
Form 990EZ, Part I, Line 16Event Supplies 22270.
Form 990EZ, Part I, Line 16Event Transportation 2971.
Form 990EZ, Part I, Line 16Meals and Entertainment 2025.
Form 990EZ, Part I, Line 16Auto Expenses 1664.
Form 990EZ, Part I, Line 16Bank Charges 428.
Form 990EZ, Part I, Line 16Merchant Fees 841.
Form 990EZ, Part I, Line 16Office Expenses 4644.
Form 990EZ, Part I, Line 16Travel 9081.
Form 990EZ, Part I, Line 16Utilities 571.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.