Civic Intelligence

Prodigal Child Ministries Inc.

990EZ • Fiscal year 2012 • EIN 20-3466634

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.prodigalchildministries.org
721 Denmead Mill30067
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$110,810

Up $15,360 (+16%) from 2011

Net Assets

Up

$107,820

Up $15,360 (+17%) from 2011

Liabilities

Flat

$2,990

Flat from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$89,852

Down $1,434 (-1.6%) from 2011

Expenses

Up

$74,492

Up $19,614 (+36%) from 2011

Net Income

Down

$15,360

Down $21,048 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $59,230Liabilities 2010: $3,178Net Assets 2010: $56,0522010Assets 2011: $95,450Liabilities 2011: $2,990Net Assets 2011: $92,4602011Assets 2012: $110,810Liabilities 2012: $2,990Net Assets 2012: $107,8202012Assets 2013: $128,174Liabilities 2013: $2,9902013Assets 2014: $148,769Liabilities 2014: $2,9382014Assets 2015: $176,543Liabilities 2015: $2,814Net Assets 2015: $173,7292015Assets 2016: $200,349Liabilities 2016: $2,697Net Assets 2016: $197,6522016Assets 2017: $249,336Liabilities 2017: $2,191Net Assets 2017: $247,1452017Assets 2018: $274,069Liabilities 2018: $1,685Net Assets 2018: $272,3842018Assets 2019: $254,614Net Assets 2019: $254,6142019Assets 2020: $270,746Net Assets 2020: $270,7462020Assets 2021: $285,914Net Assets 2021: $285,9142021Assets 2022: $290,590Net Assets 2022: $290,5902022Assets 2023: $299,006Liabilities 2023: $02023

Highlighted filing

2012

Assets$110,810
Liabilities$2,990
Net Assets$107,820
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,360Expenses 2010: $51,349Net Income 2010: -$5,9892010Revenue 2011: $91,286Expenses 2011: $54,878Net Income 2011: $36,4082011Revenue 2012: $89,852Expenses 2012: $74,492Net Income 2012: $15,3602012Revenue 2013: $94,176Expenses 2013: $76,812Net Income 2013: $17,3642013Revenue 2014: $94,297Expenses 2014: $73,650Net Income 2014: $20,6472014Revenue 2015: $107,042Expenses 2015: $79,144Net Income 2015: $27,8982015Revenue 2016: $116,485Expenses 2016: $92,562Net Income 2016: $23,9232016Revenue 2017: $142,956Expenses 2017: $93,463Net Income 2017: $49,4932017Revenue 2018: $127,764Expenses 2018: $102,525Net Income 2018: $25,2392018Revenue 2019: $127,526Expenses 2019: $145,296Net Income 2019: -$17,7702019Revenue 2020: $113,838Expenses 2020: $97,706Net Income 2020: $16,1322020Revenue 2021: $133,868Expenses 2021: $118,700Net Income 2021: $15,1682021Revenue 2022: $128,467Expenses 2022: $123,791Net Income 2022: $4,6762022Revenue 2023: $116,638Expenses 2023: $108,222Net Income 2023: $8,4162023

Highlighted filing

2012

Revenue$89,852
Expenses$74,492
Net Income$15,360
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Training and counseling parents with children and young adults with addiction problems.

Filing and Contact Details

Filer

EIN
20-3466634
Raw XML Appendix203 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLA GIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY GIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN ROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK ROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FAIR BROCARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN BROCARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016273
IRS990EZ/OtherAssetsTotal/EOY03703
IRS990EZ/OtherExpensesTotal028698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING AND COUNSELING PARENTS WITH CHILDREN AND YOUNG ADULTS WITH ADDICTION PROBLEMS.
IRS990EZ/PrintingPublicationsPostage02361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TRAVEL ASSISTANCE FOR AN INDIVIDUAL TO A TREATMENT CENTER. BIBLE SUPPORT GROUPS MEETING SEVERAL TIMES DURING THE YEAR AND ALSO SUPPORT GROUPS TWICE A MONTH FOR PARENTS OF STRUGGLING TEENS. COUNSELING PARENTS WITH CHILDREN AND YOUNG ADULTS EXPERIENCING ADDICTION PROBLEMS. SPEAKING ENGAGEMENTS FOR CHURCH, COURT AND TREATMENT CENTERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026143
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02990
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 DENMEAD MILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030067
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAIR BROCARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706121197
IRS990EZ/TotalAssets/BOY095450
IRS990EZ/TotalAssets/EOY0110810
IRS990EZ/TotalExpenses074492
IRS990EZ/TotalRevenue089852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0141
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700337865
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091263
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045327
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042509
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IRS990ScheduleA/Total170/Total0337865
IRS990ScheduleA/TotalSupport0338132
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $580 PAYROLL TAXES - Ending $580
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $2410 Payable to Officers, Directors, Etc. - Ending $2410
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2075 Machinery and Equipment - Ending $1255
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $14198 Automobiles - Ending $2448
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $140
IRS990ScheduleO/GeneralExplanation/Explanation6HONORARIUMS $359
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $914
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS WITH DONORS $1010
IRS990ScheduleO/GeneralExplanation/Explanation9TRAINING $1198
IRS990ScheduleO/GeneralExplanation/Explanation10AUTO EXPENSE $5125
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRIBUTIONS $5400
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $12570
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $699
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1180
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $53
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203466634
ReturnHeader/Filer/Name/BusinessNameLine10PRODIGAL CHILD MINISTRIES INC
ReturnHeader/Filer/NameControl0PROD
ReturnHeader/Filer/Phone07706121197
ReturnHeader/Filer/USAddress/AddressLine10721 DENMEAD MILL
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0FAIR BROCARD
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Worley & Company CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101513 Johnson Ferry Rd NE Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030062
ReturnHeader/Preparer/Name0LEN W WORLEY JR CPA
ReturnHeader/Preparer/Phone07705658841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T06:15:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,810
Liabilities
$2,990
Net assets
$107,820
Revenue
$89,852
Expenses
$74,492
Net income
$15,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$1.17$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.28$1.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$1.34$1.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$1.14$0.98$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.28$1.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.72$1.28$1.03$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.43$0.93$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.98$1.16$0.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.07$0.79$0.28
2014Summary only. Only limited summary data is available for this year.$1.49$0.03$0.94$0.74$0.21
2013Summary only. Only limited summary data is available for this year.$1.28$0.03$0.94$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.90$0.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.91$0.55$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.45$0.51$0.06