Civic Intelligence

Prodigals International

990 • Fiscal year 2013 • EIN 91-2029182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

9805 NE 116th Street Pmb 741298034-4245

(425) 419-6016

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$115,933

Up $3,562 (+3.2%) from 2012

Net Assets

Up

$109,486

Up $1,901 (+1.8%) from 2012

Liabilities

Up

$6,447

Up $1,661 (+35%) from 2012

Revenue

$229,097

No earlier filing loaded for comparison.

Expenses

Up

$227,196

Up $42,349 (+23%) from 2012

Net Income

$1,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $77,244Liabilities 2010: $1,6412010Assets 2011: $73,207Liabilities 2011: $3,841Net Assets 2011: $69,3662011Assets 2012: $112,371Liabilities 2012: $4,786Net Assets 2012: $107,5852012Assets 2013: $115,933Liabilities 2013: $6,447Net Assets 2013: $109,4862013Assets 2014: $116,324Liabilities 2014: $2,220Net Assets 2014: $114,1042014Assets 2015: $76,227Liabilities 2015: $1,981Net Assets 2015: $74,2462015Assets 2016: $116,614Liabilities 2016: $1,950Net Assets 2016: $114,6642016Assets 2017: $10,367Liabilities 2017: $1,905Net Assets 2017: $8,4622017Assets 2018: $121,277Liabilities 2018: $1,806Net Assets 2018: $119,4712018Assets 2019: $119,708Liabilities 2019: $3,472Net Assets 2019: $116,2362019Assets 2020: $91,636Liabilities 2020: $1,642Net Assets 2020: $89,9942020Assets 2021: $81,264Liabilities 2021: $1,332Net Assets 2021: $79,9322021Assets 2022: $53,243Liabilities 2022: $1,591Net Assets 2022: $51,6522022Assets 2023: $115,177Liabilities 2023: $1,624Net Assets 2023: $113,5532023Assets 2024: $244,126Liabilities 2024: $1,530Net Assets 2024: $242,5962024

Highlighted filing

2013

Assets$115,933
Liabilities$6,447
Net Assets$109,486

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $173,594Expenses 2010: $105,654Net Income 2010: $67,9402010Revenue 2011: $124,476Expenses 2011: $130,713Net Income 2011: -$6,2372011Expenses 2012: $184,8472012Revenue 2013: $229,097Expenses 2013: $227,196Net Income 2013: $1,9012013Revenue 2014: $215,490Expenses 2014: $210,909Net Income 2014: $4,5812014Revenue 2015: $186,960Expenses 2015: $234,946Net Income 2015: -$47,9862015Revenue 2016: $291,105Expenses 2016: $250,687Net Income 2016: $40,4182016Revenue 2017: $150,061Expenses 2017: $256,263Net Income 2017: -$106,2022017Revenue 2018: $357,346Expenses 2018: $246,337Net Income 2018: $111,0092018Revenue 2019: $236,793Expenses 2019: $239,488Net Income 2019: -$2,6952019Revenue 2020: $237,433Expenses 2020: $263,675Net Income 2020: -$26,2422020Revenue 2021: $320,749Expenses 2021: $330,811Net Income 2021: -$10,0622021Revenue 2022: $301,843Expenses 2022: $330,123Net Income 2022: -$28,2802022Revenue 2023: $404,024Expenses 2023: $342,123Net Income 2023: $61,9012023Revenue 2024: $438,739Expenses 2024: $309,696Net Income 2024: $129,0432024

Highlighted filing

2013

Revenue$229,097
Expenses$227,196
Net Income$1,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$230,373
Mission and Program Overview

Mission

Prodigals International is a Christian ministry dedicated to helping men, women and families overcome sexual addiction. Our proven 12-step program provides resources and support for the man who is struggling, the wife who is hurting and the pastor or counselor who wants to help.

Provide christ centered resources for sexual addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,273$115,910▲ $3,637
Land, Buildings, and Equipment, Net$98$20▼ $78
Total Assets$112,371$115,933▲ $3,562
Other Assets Total$0$3▲ $3
Liabilities
Accounts Payable and Accrued Expenses$2,941$4,304▲ $1,363
Other Liabilities$1,845$2,143▲ $298
Total Liabilities$4,786$6,447▲ $1,661
Net Assets / Fund Balance
Unrestricted Net Assets$107,585$109,486▲ $1,901
Total Net Assets Fund Balance$107,585$109,486▲ $1,901
Total Liabilities and Net Assets / Fund Balance$112,371$115,933▲ $3,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20$6,959$6,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DulaneyVice PresidentPT$38,600$38,600

Board Members and Trustees

NameTitle
Doug EnbergPresident
Bill LennonDirector
Lee HalversonDirector
Scott BrewerDirector
Karen CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,796
Program Service Revenue
$18,498
Investment Income
$0
Other Revenue
$76,803
Change in Net Assets
$1,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,617
Salaries, Compensation, and Employee Benefits$77,579
Total Fundraising Expense$17,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,144$7,020-$77,164
Advertising$31,761-$10,587$42,348
Current Officers, Directors, Trustees, and Key Employees$34,740$1,930$1,930$38,600
Other Employee Benefits$25,106$7,173$3,587$35,866
Occupancy$11,290--$11,290
Fees for Services Accounting$1,347$7,184$449$8,980
Payroll Taxes$2,801$156$156$3,113
Insurance-$2,681-$2,681
Office Expenses-$1,689-$1,689
Other Expenses$265$532$205$205
All Other Expenses$12$97-$109
Depreciation Depletion-$39-$39
Total Functional Expenses$180,800$29,098$17,298$227,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Business Taxes$2,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 11

The board reviews the 990 prior to it being filed.

Form 990, Part VI, Section B, Line 15A

Reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

A hard copy is available upon request for the 990 and financial statements.

Filing and Contact Details

Filer

EIN
91-2029182
Phone
4254196016

Signing Officer

Name
Steve Dulaney
Title
Vice President
Phone
4254196016
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dulaney
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Jesse M Sabey
Phone
2066247434
Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PRODIGALS INTERNATIONAL IS A CHRISTRIAN MINISTRY DEDICATED TO HELPING MEN, WOMEN AND FAMILIES OVERCOME SEXUAL ADDICTION. OUR PROVEN 12-STEP PROGRAM PROVIDES RESOURCES/SUPPORT FOR THE MAN WHO IS STRUGGLING, THE WIFE WHO IS HURTING, AND THE PASTOR OR COUNSELOR WHO WANTS TO HELP.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0767554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767554
IRS990ScheduleA/TotalSupportAmt0767554
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND BUSINESS TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalLiabilityAmt02143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HARD COPY IS AVAILABLE UPON REQUEST FOR THE 990 AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112371
IRS990/TotalAssetsEOYAmt0115933
IRS990/TotalAssetsGrp/BOYAmt0112371
IRS990/TotalAssetsGrp/EOYAmt0115933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04786
IRS990/TotalLiabilitiesEOYAmt06447
IRS990/TotalLiabilitiesGrp/BOYAmt04786
IRS990/TotalLiabilitiesGrp/EOYAmt06447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180800
IRS990/TotalProgramServiceRevenueAmt018498
IRS990/TotalReportableCompFromOrgAmt038600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109486
IRS990/USAddress/AddressLine109805 NE 116TH STREET PMB 7412
IRS990/USAddress/City0KIRKLAND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0980344245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRODIGALS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DULANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254196016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRODIGALS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0912029182
ReturnHeader/Filer/PhoneNum04254196016
ReturnHeader/Filer/USAddress/AddressLine109805 NE 116TH STREET PMB 7412
ReturnHeader/Filer/USAddress/City0KIRKLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980344245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451070919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MKD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101809 7TH AVENUE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981011313
ReturnHeader/PreparerPersonGrp/PhoneNum02066247434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE M SABEY
ReturnHeader/ReturnTs02014-11-14T17:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$4.39$3.10$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.14$4.04$3.42$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$3.02$3.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$3.21$3.31$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$2.37$2.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$2.37$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$3.57$2.46$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.50$2.56$1.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$2.91$2.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.87$2.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.15$2.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.09$2.29$2.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.08$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.24$1.31$0.06
2010Summary only. Only limited summary data is available for this year.$0.77$0.02$1.74$1.06$0.68