Civic Intelligence

Prayer House

990EZ • Fiscal year 2016 • EIN 20-1451258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileTHEROPECOR.ORG
7935 Ranch RoadPort Richey, FL 34668

(727) 869-2900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$66,761

Down $54,258 (-45%) from 2014

Net Assets

Down

$38,588

Down $56,301 (-59%) from 2014

Liabilities

Up

$28,173

Up $2,043 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$83,713

Up $23,501 (+39%) from 2014

Expenses

Up

$86,798

Up $35,006 (+68%) from 2014

Net Income

Down

-$3,085

Down $11,505 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $68,712Liabilities 2011: $45,1202011Assets 2014: $121,019Liabilities 2014: $26,130Net Assets 2014: $94,8892014Assets 2016: $66,761Liabilities 2016: $28,173Net Assets 2016: $38,5882016Assets 2017: $65,570Liabilities 2017: $14,357Net Assets 2017: $51,2132017Assets 2018: $79,509Liabilities 2018: $10,522Net Assets 2018: $68,9872018Assets 2019: $63,786Liabilities 2019: $4,460Net Assets 2019: $59,3262019Assets 2020: $97,122Liabilities 2020: $0Net Assets 2020: $97,1222020Assets 2021: $105,387Liabilities 2021: $0Net Assets 2021: $105,3872021Assets 2022: $125,155Liabilities 2022: $02022Assets 2023: $137,489Liabilities 2023: $02023Assets 2024: $176,993Liabilities 2024: $0Net Assets 2024: $176,9932024

Highlighted filing

2016

Assets$66,761
Liabilities$28,173
Net Assets$38,588
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,504Expenses 2011: $45,270Net Income 2011: $1,2342011Revenue 2014: $60,212Expenses 2014: $51,792Net Income 2014: $8,4202014Revenue 2016: $83,713Expenses 2016: $86,798Net Income 2016: -$3,0852016Revenue 2017: $98,827Expenses 2017: $86,202Net Income 2017: $12,6252017Revenue 2018: $107,796Expenses 2018: $90,206Net Income 2018: $17,5902018Revenue 2019: $93,208Expenses 2019: $102,869Net Income 2019: -$9,6612019Revenue 2020: $148,896Expenses 2020: $112,426Net Income 2020: $36,4702020Revenue 2021: $123,836Expenses 2021: $115,571Net Income 2021: $8,2652021Revenue 2022: $141,589Expenses 2022: $121,821Net Income 2022: $19,7682022Revenue 2023: $156,533Expenses 2023: $144,199Net Income 2023: $12,3342023Revenue 2024: $188,044Expenses 2024: $148,540Net Income 2024: $39,5042024

Highlighted filing

2016

Revenue$83,713
Expenses$86,798
Net Income-$3,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$83,713
Mission and Program Overview

Mission

Ministry and homeless outreach

MINISTRY

Program Services

DescriptionGrantsExpenses
THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY-$41,263
THE CONGREGATION WHOSE IMMEDIATE CONCERNS ARE MINISTRY, FOOD AND CLOTHING FOR THE NEEDY-$26,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CAMPBELLPresidentFT$0--
SUSAN M CAMPBELLVice Pres And SecretaryFT$0--
JUDY JOHNSONDirector-$0--
ANGELA LITTLEFIELDDirector-$0--
DAWN MCGINNISDirectorPT$0--
BARBARA SHARPEDirector-$0--
DANNY N SHIELDSDirector-$0--
LINDA SHIELDSDirector-$0--
PAULA THOMPSON SPEARSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prayer House
EIN
20-1451258
Phone
7278692900
Address
7935 RANCH ROAD, PORT RICHEY, FL 34668

Signing Officer

Name
James Campbell
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Prosser Howells Pa
Address
11905 OAK TRAIL WAY, PORT RICHEY, FL 34668
Preparer
Timothy Howells
Phone
7278623503
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“4,968 office expense 2,663 charitable contributions and church programs 6,303 vehicle expense 8,293 insurance expense”

990EZ Part 1 Line 16 Other Expenses Continued

“3,383 depreciation expense 2,121 mortgage interest expense 211 advertising 650 dues and subscriptions”

990EZ Part 1 Line 16 Other Expenses Continued

“611 taxes and licenses 3,864 miscellaneous expenses -1 rounding”

990EZ Part 2 Line 24 Other Assets

“45 COMPUTERS 2,779 VAN”

990EZ Part 2 Line 26 Liabilities

“28,173 MORTGAGE PAYABLE”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES AND SUSAN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07272552353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07935 RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066761
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022914
IRS990EZ/GrossReceiptsAmt083713
IRS990EZ/GrossSalesOfInventoryAmt022914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055028
IRS990EZ/LandAndBuildingsGrp/EOYAmt053389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038588
IRS990EZ/OccupancyRentUtltsAndMaintAmt045133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN M CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY N SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA THOMPSON SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02824
IRS990EZ/OtherExpensesTotalAmt033066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CONGREGATION WHOSE IMMEDIATE CONCERNS ARE MINISTRY, FOOD AND CLOTHING FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126180
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08599
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086798
IRS990EZ/TotalProgramServiceExpensesAmt067443
IRS990EZ/TotalRevenueAmt083713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04,968 OFFICE EXPENSE 2,663 CHARITABLE CONTRIBUTIONS AND CHURCH PROGRAMS 6,303 VEHICLE EXPENSE 8,293 INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,383 DEPRECIATION EXPENSE 2,121 MORTGAGE INTEREST EXPENSE 211 ADVERTISING 650 DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2611 TAXES AND LICENSES 3,864 MISCELLANEOUS EXPENSES -1 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt345 COMPUTERS 2,779 VAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt428,173 MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART 2 LINE 26 LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAYER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0201451258
ReturnHeader/Filer/PhoneNum07278692900
ReturnHeader/Filer/USAddress/AddressLine1Txt07935 RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158F6F7819C4203C29579F3B98D4390FF002E22F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8ECF61CC626137A49591A0DE784DBFF4D0318D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05064402017104g000719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.192.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592332579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSSER HOWELLS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011905 OAK TRAIL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278623503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOWELLS
ReturnHeader/ReturnTs02017-11-14T15:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,761
Liabilities
$28,173
Net assets
$38,588
Revenue
$83,713
Expenses
$86,798
Net income
-$3,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.88$1.49$0.40
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.57$1.44$0.12
2022Summary only. Only limited summary data is available for this year.$1.25$0.00$1.42$1.22$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.24$1.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.49$1.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$0.93$1.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$1.08$0.90$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.51$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.69$0.45$0.47$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits