Civic Intelligence

Prodigal Sons & Daughters Inc.

990 • Fiscal year 2017 • EIN 77-0497027

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$933,739

Down $25,866 (-2.7%) from 2016

Net Assets

Down

$930,314

Down $7,783 (-0.8%) from 2016

Liabilities

Down

$3,425

Down $18,083 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$200,247

Down $60,597 (-23%) from 2016

Expenses

Down

$208,030

Down $60,577 (-23%) from 2016

Net Income

Down

-$7,783

Down $20 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$933,739
Liabilities$3,425
Net Assets$930,314
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$200,247
Expenses$208,030
Net Income-$7,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$203,272
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$938,097$930,314▼ $7,783
Land, Buildings, and Equipment, Net$851,368$831,472▼ $19,896
Cash and Non-Interest-Bearing Accounts$40,619$43,563▲ $2,944
Savings and Temporary Cash Investments$47,817$39,504▼ $8,313
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$959,605$933,739▼ $25,866
Other Assets Total$19,801$19,200▼ $601
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,189--
Other Liabilities$319$3,425▲ $3,106
Total Liabilities$21,508$3,425▼ $18,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,097$930,314▼ $7,783
Total Liabilities and Net Assets / Fund Balance$959,605$933,739▼ $25,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,421$46,398$599,819
Land$259,637-$259,637
Leasehold Improvements$12,635$9,107$21,742
Other Land Buildings$2,127$11,469$13,596
Equipment$3,652$9,720$13,372
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neill CallisPresident
James BrendaVice President
Nina RatliffMember
Sara AguayoMember
Nicole RodriguesSecretary
Deanne CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,083
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$16,915
All Other Contributions
$183,083
Change in Net Assets
$-7,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,447
Salaries, Compensation, and Employee Benefits$101,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,408$29,527-$91,935
Depreciation Depletion$17,906$1,990-$19,896
All Other Expenses$11,160$2,245-$13,405
Payroll Taxes$6,248$3,400-$9,648
Insurance$6,006$667-$6,673
Fees for Services Accounting-$6,049-$6,049
Office Expenses-$3,297-$3,297
Other Expenses$2,759$306-$3,065
Advertising-$1,200-$1,200
Interest-$288-$288
Total Functional Expenses$154,185$53,845$0$208,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,540
Fundraising Direct Expenses$3,025
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$3,425
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
Neill Callis
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7783
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IRS990/RentalIncomeOrLossGrp/RealAmt014400
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0938097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039504
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0553421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599819
IRS990ScheduleD/EquipmentGrp/BookValueAmt03652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/LandGrp/BookValueAmt0259637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831472
IRS990ScheduleD/TotalLiabilityAmt03425
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.prodigalsonsanddaughters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILL CALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/PreparerFirmEIN0770458134
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/ReturnTs02018-06-26T12:21:07-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,739
Liabilities
$3,425
Net assets
$930,314
Revenue
$200,247
Expenses
$208,030
Net income
-$7,783
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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