Civic Intelligence

Prodigal Sons & Daughters Inc.

990 • Fiscal year 2015 • EIN 77-0497027

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.prodigalsonsanddaughters.org
PO Box 3303Turlock, CA 95381

(209) 634-8846

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,003,709

Up $217,760 (+28%) from 2014

Net Assets

Up

$945,860

Up $252,785 (+36%) from 2014

Liabilities

Down

$57,849

Down $35,025 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Down

$528,533

Down $71,667 (-12%) from 2014

Expenses

Down

$275,748

Down $71,342 (-21%) from 2014

Net Income

Down

$252,785

Down $325 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $291,697Liabilities 2011: $1,6222011Assets 2012: $246,803Liabilities 2012: $3,8402012Assets 2013: $445,787Liabilities 2013: $5,822Net Assets 2013: $439,9652013Assets 2014: $785,949Liabilities 2014: $92,874Net Assets 2014: $693,0752014Assets 2015: $1,003,709Liabilities 2015: $57,849Net Assets 2015: $945,8602015Assets 2016: $959,605Liabilities 2016: $21,508Net Assets 2016: $938,0972016Assets 2017: $933,739Liabilities 2017: $3,425Net Assets 2017: $930,3142017Assets 2018: $909,502Liabilities 2018: $901Net Assets 2018: $908,6012018Assets 2019: $886,166Liabilities 2019: $3,506Net Assets 2019: $882,6602019Assets 2020: $814,936Liabilities 2020: $7,105Net Assets 2020: $807,8312020Assets 2021: $905,217Liabilities 2021: $3,832Net Assets 2021: $901,3852021Assets 2022: $822,008Liabilities 2022: $4,741Net Assets 2022: $817,2672022Assets 2023: $783,275Liabilities 2023: $7,238Net Assets 2023: $776,0372023Assets 2024: $736,114Liabilities 2024: $29,202Net Assets 2024: $706,9122024

Highlighted filing

2015

Assets$1,003,709
Liabilities$57,849
Net Assets$945,860
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,733Expenses 2011: $149,948Net Income 2011: $28,7852011Revenue 2012: $168,758Expenses 2012: $215,870Net Income 2012: -$47,1122012Revenue 2013: $479,605Expenses 2013: $282,603Net Income 2013: $197,0022013Revenue 2014: $600,200Expenses 2014: $347,090Net Income 2014: $253,1102014Revenue 2015: $528,533Expenses 2015: $275,748Net Income 2015: $252,7852015Revenue 2016: $260,844Expenses 2016: $268,607Net Income 2016: -$7,7632016Revenue 2017: $200,247Expenses 2017: $208,030Net Income 2017: -$7,7832017Revenue 2018: $158,185Expenses 2018: $179,898Net Income 2018: -$21,7132018Revenue 2019: $185,739Expenses 2019: $211,684Net Income 2019: -$25,9452019Revenue 2020: $123,321Expenses 2020: $198,150Net Income 2020: -$74,8292020Revenue 2021: $296,950Expenses 2021: $203,396Net Income 2021: $93,5542021Revenue 2022: $137,422Expenses 2022: $221,540Net Income 2022: -$84,1182022Revenue 2023: $200,251Expenses 2023: $241,481Net Income 2023: -$41,2302023Revenue 2024: $156,949Expenses 2024: $226,074Net Income 2024: -$69,1252024

Highlighted filing

2015

Revenue$528,533
Expenses$275,748
Net Income$252,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$538,787
Mission and Program Overview

Mission

The organization is a religious corporation and is not organized for the private gain of any person. Prodigal sons & daughters is a christ-centered addiction recovery ministry whose purpose is to help troubled youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$693,075$945,860▲ $252,785
Land, Buildings, and Equipment, Net$621,126$870,971▲ $249,845
Savings and Temporary Cash Investments$124,152$80,580▼ $43,572
Cash and Non-Interest-Bearing Accounts$40,671$32,158▼ $8,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$785,949$1,003,709▲ $217,760
Other Assets Total-$20,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$54,428▼ $35,572
Other Liabilities$2,874$3,421▲ $547
Total Liabilities$92,874$57,849▼ $35,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,075$945,860▲ $252,785
Total Liabilities and Net Assets / Fund Balance$785,949$1,003,709▲ $217,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,181$15,638$599,819
Land$259,637-$259,637
Leasehold Improvements$15,600$6,142$21,742
Equipment$7,158$6,214$13,372
Other Land Buildings$4,395$7,678$12,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BrendaPresident
Amanda OppenhuizenDirector
Neill CallisDirector
Deanne CarlsonSecretary
Troy UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,199
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$16,163
All Other Contributions
$512,199
Change in Net Assets
$252,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,168
Other Expenses$132,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,470$37,319-$131,789
All Other Expenses$18,757$7,434-$26,191
Depreciation Depletion$19,263$2,140-$21,403
Insurance$13,902$1,545-$15,447
Payroll Taxes$8,157$3,222-$11,379
Office Expenses-$9,641-$9,641
Other Expenses$8,529$1,489-$8,529
Interest-$5,600-$5,600
Fees for Services Accounting-$3,190-$3,190
Advertising-$551-$551
Total Functional Expenses$203,563$72,185$0$275,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,254
Fundraising Gross Income$9,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prodigal Sons & Daughters Inc
EIN
77-0497027
Phone
2096348846
Address
PO BOX 3303, TURLOCK, CA 95381

Signing Officer

Name
Amanda Oppenhuizen
Title
Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0693075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0945860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01930368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930368
IRS990ScheduleA/TotalSupportAmt01932627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599819
IRS990ScheduleD/EquipmentGrp/BookValueAmt07158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/LandGrp/BookValueAmt0259637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870971
IRS990ScheduleD/TotalLiabilityAmt03421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785949
IRS990/TotalAssetsEOYAmt01003709
IRS990/TotalAssetsGrp/BOYAmt0785949
IRS990/TotalAssetsGrp/EOYAmt01003709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092874
IRS990/TotalLiabilitiesEOYAmt057849
IRS990/TotalLiabilitiesGrp/BOYAmt092874
IRS990/TotalLiabilitiesGrp/EOYAmt057849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945860
IRS990/TotalProgramServiceExpensesAmt0203563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.prodigalsonsanddaughters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA OPPENHUIZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL SONS & DAUGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0770497027
ReturnHeader/Filer/PhoneNum02096348846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3303
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02016-11-15T15:48:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,709
Liabilities
$57,849
Net assets
$945,860
Revenue
$528,533
Expenses
$275,748
Net income
$252,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.16$0.23$0.07
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.14$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.30$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.81$0.12$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.19$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.18$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20$0.21$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.53$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.60$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.48$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.15$0.03