Civic Intelligence

Prodigals International

990 • Fiscal year 2017 • EIN 91-2029182

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

9805 NE 116th Street Pmb 7412Kirkland, WA 98034-4245

(425) 419-6016

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$10,367

Down $106,247 (-91%) from 2016

Net Assets

Down

$8,462

Down $106,202 (-93%) from 2016

Liabilities

Down

$1,905

Down $45 (-2.3%) from 2016

Revenue

Down

$150,061

Down $141,044 (-48%) from 2016

Expenses

Up

$256,263

Up $5,576 (+2.2%) from 2016

Net Income

Down

-$106,202

Down $146,620 (-363%) from 2016

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

2017

Assets$10,367
Liabilities$1,905
Net Assets$8,462

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

2017

Revenue$150,061
Expenses$256,263
Net Income-$106,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$150,061
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$116,614$10,367▼ $106,247
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$116,614$10,367▼ $106,247
Liabilities
Other Liabilities$1,950$1,905▼ $45
Total Liabilities$1,950$1,905▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$114,664$8,462▼ $106,202
Total Net Assets Fund Balance$114,664$8,462▼ $106,202
Total Liabilities and Net Assets / Fund Balance$116,614$10,367▼ $106,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,979$6,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DulaneyV.p. & TreasurerPT$38,600$6,000$44,600

Board Members and Trustees

NameTitle
Doug EngbergPresident
Bill LennonDirector
Laura AndersonDirector
Lee HaldorsenDirector
Scott BrewerDirector
Karen CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,952
Program Service Revenue
$109,411
Investment Income
$0
Other Revenue
$1,698
All Other Contributions
$38,952
Change in Net Assets
$-106,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,481
Salaries, Compensation, and Employee Benefits$73,782
Total Fundraising Expense$29,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,248-$4,193$100,441
Current Officers, Directors, Trustees, and Key Employees$34,740$1,930$1,930$38,600
Advertising$24,667-$8,222$32,889
Other Employee Benefits$22,447$6,414$3,207$32,068
Occupancy$14,334$286$286$14,906
Fees for Services Accounting$1,803$9,615$601$12,019
Payroll Taxes$2,802$156$156$3,114
Insurance-$2,813-$2,813
Office Expenses$206$1,213$55$1,474
Other Expenses$4,873$993$7$993
Total Functional Expenses$202,120$24,896$29,247$256,263
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$1,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

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

Filer Name
Prodigals International
EIN
91-2029182
Phone
4254196016
Address
9805 NE 116TH STREET PMB 7412, KIRKLAND, WA 98034-4245

Signing Officer

Name
Steve Dulaney
Title
Vice President
Phone
4254196016
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dulaney
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counseling: program service expenses 71,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,668. Marketing & event coordinator: program service expenses 12,580. Management and general expenses 0. Fundraising expenses 4,193. Total expenses 16,773. Shipping & women's coordinator: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000.

Raw XML Appendix375 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0626096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626096
IRS990ScheduleA/TotalSupportAmt0626096
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND BUSINESS TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01905
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/ExplanationTxt3COUNSELING: PROGRAM SERVICE EXPENSES 71,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,668. MARKETING & EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 12,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,193. TOTAL EXPENSES 16,773. SHIPPING & WOMEN'S COORDINATOR: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116614
IRS990/TotalAssetsEOYAmt010367
IRS990/TotalAssetsGrp/BOYAmt0116614
IRS990/TotalAssetsGrp/EOYAmt010367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt01950
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202120
IRS990/TotalProgramServiceRevenueAmt0109411
IRS990/TotalReportableCompFromOrgAmt038600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010367
IRS990/TotReportableCompRltdOrgAmt06000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08462
IRS990/USAddress/AddressLine1Txt09805 NE 116TH STREET PMB 7412
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980344245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRODIGALSINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DULANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254196016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGALS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0912029182
ReturnHeader/Filer/PhoneNum04254196016
ReturnHeader/Filer/USAddress/AddressLine1Txt09805 NE 116TH STREET PMB 7412
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980344245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB33EE8B4F14076A70B19702AC466AC95236BA33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08034094BB2115C76BE646130AE094820209BDABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.185.220
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451070919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 7TH AVENUE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981011313
ReturnHeader/PreparerPersonGrp/PhoneNum02066247434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE M SABEY
ReturnHeader/ReturnTs02018-10-26T17:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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