Civic Intelligence

Prodigal Sons & Daughters Inc.

990 • Fiscal year 2023 • EIN 77-0497027

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$783,275

Flat from 2023

Net Assets

Flat

$776,037

Flat from 2023

Liabilities

Flat

$7,238

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Flat

$200,251

Flat from 2023

Expenses

Flat

$241,481

Flat from 2023

Net Income

Flat

-$41,230

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2023: $783,275Liabilities 2023: $7,238Net Assets 2023: $776,0372023Assets 2024: $736,114Liabilities 2024: $29,202Net Assets 2024: $706,9122024

Highlighted filing

2023

Assets$783,275
Liabilities$7,238
Net Assets$776,037
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $200,251Expenses 2023: $241,481Net Income 2023: -$41,2302023Revenue 2024: $156,949Expenses 2024: $226,074Net Income 2024: -$69,1252024

Highlighted filing

2023

Revenue$200,251
Expenses$241,481
Net Income-$41,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$200,251
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$817,267$776,037▼ $41,230
Land, Buildings, and Equipment, Net$756,636$738,915▼ $17,721
Savings and Temporary Cash Investments$51,119$28,136▼ $22,983
Cash and Non-Interest-Bearing Accounts$14,253$16,224▲ $1,971
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$822,008$783,275▼ $38,733
Other Assets Total-$0-
Liabilities
Other Liabilities$4,741$7,238▲ $2,497
Total Liabilities$4,741$7,238▲ $2,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,267$776,037▼ $41,230
Total Liabilities and Net Assets / Fund Balance$822,008$783,275▼ $38,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,140$138,679$599,819
Land$259,637-$259,637
Leasehold Improvements$18,136$17,619$35,755
Other Land Buildings$1$13,595$13,596
Equipment$1$6,888$6,889
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Deanne CarlsonPresident
Mona PiroDirector
Nancy KoenigDirector
Carol SelkowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,702
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$30,532
All Other Contributions
$169,702
Change in Net Assets
$-41,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,659
Other Expenses$112,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,642$40,770-$117,412
Occupancy$19,917$2,792-$22,709
Depreciation Depletion$15,949$1,772-$17,721
Payroll Taxes$6,415$3,477-$9,892
Office Expenses$5,335$4,278-$9,613
Fees for Services Accounting-$8,216-$8,216
Insurance$6,274$697-$6,971
Advertising$5,456--$5,456
Fees for Services Other-$4,041-$4,041
Other Employee Benefits$1,355--$1,355
Other Expenses$445$303-$445
Interest$163$18-$181
Total Functional Expenses$171,494$69,987$0$241,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Credit Card$2,843
Payroll Taxes Payable$2,395
Tenant Deposit Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
Robin Popolizio
Title
Executive Director
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Wahl Willemse & Wilson Llpcpas
Address
401 E MAIN ST, TURLOCK, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716646
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0461140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599819
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06889
IRS990ScheduleD/LandGrp/BookValueAmt0259637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSIT PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt07238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WebsiteAddressTxt0www.prodigalsonsanddaughters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN POPOLIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL SONS & DAUGHTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0770497027
ReturnHeader/Filer/PhoneNum02096348846
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAHL WILLEMSE & WILSON LLPCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02024-04-30T12:31:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPOLIZIO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,275
Liabilities
$7,238
Net assets
$776,037
Revenue
$200,251
Expenses
$241,481
Net income
-$41,230
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.20$0.24$0.04
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
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