Civic Intelligence

Rose of Sharon Prayer Foundation

EIN 20-8876123 • 501(c)3

P O Box 769079114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$34,144

Up $19,754 (+137%) from 2011

Liabilities

Up

$4,312

Up $2,842 (+193%) from 2011

Net Assets

Up

$29,832

Up $16,912 (+131%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$69,592

Down $28,392 (-29%) from 2011

Expenses

Down

$52,680

Down $57,727 (-52%) from 2011

Net Income

Up

$16,912

Up $29,335 (+236%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $25,644Liabilities 2010: $301Net Assets 2010: $25,3432010Assets 2011: $14,390Liabilities 2011: $1,470Net Assets 2011: $12,9202011Assets 2012: $34,144Liabilities 2012: $4,312Net Assets 2012: $29,8322012

Highlighted filing

2012

Assets$34,144
Liabilities$4,312
Net Assets$29,832
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $77,542Expenses 2010: $63,956Net Income 2010: $13,5862010Revenue 2011: $97,984Expenses 2011: $110,407Net Income 2011: -$12,4232011Revenue 2012: $69,592Expenses 2012: $52,680Net Income 2012: $16,9122012

Highlighted filing

2012

Revenue$69,592
Expenses$52,680
Net Income$16,912
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,144
Liabilities
$4,312
Net assets
$29,832
Revenue
$69,592
Expenses
$52,680
Net income
$16,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.70$0.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.98$1.10$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.78$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8876123
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06069
IRS990EZ/CashSavingsAndInvestments/EOY0236
IRS990EZ/ContributionsGiftsGrantsEtc069587
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016912
IRS990EZ/FeesAndOthPymtToIndContractors03051
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09200
IRS990EZ/GrossReceipts069592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012920
IRS990EZ/NetAssetsOrFundBalancesBOY012920
IRS990EZ/NetAssetsOrFundBalances/EOY029832
IRS990EZ/NetAssetsOrFundBalancesEOY029832
IRS990EZ/OccupancyRentUtilitiesAndMaint01656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCI ROSE DEWEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA PINHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY BOHLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08321
IRS990EZ/OtherAssetsTotal/EOY033908
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03746
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD GOD'S WORDS
IRS990EZ/PrintingPublicationsPostage0720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROSE OF SHARON PRAYER FOUNDATION SPREADS GOD'S WORD THROUGH PRAYER FOR JERUSALEM, CARING FOR THE POOR IN ISRAEL, AND HOLDING CONFERENCES THAT TEACH BIBLICAL TRUTHS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050999
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034307
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01470
IRS990EZ/SumOfTotalLiabilities/EOY04312
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7690
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TARA PINHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06068542283
IRS990EZ/TotalAssets/BOY014390
IRS990EZ/TotalAssets/EOY034144
IRS990EZ/TotalExpenses052680
IRS990EZ/TotalProgramServiceExpenses050999
IRS990EZ/TotalRevenue069592
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal043931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88080
IRS990ScheduleA/PublicSupportTotal1700361270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081083
IRS990ScheduleA/Total170/Total0405201
IRS990ScheduleA/TotalSupport0405201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REFUNDS. AMOUNT: 5.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TITHE. GRANTEE NAME: OHEL DAVID. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/12. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TITHE. GRANTEE NAME: KURTIS SINGERMANE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TITHE. GRANTEE NAME: MARCI ROSE DEWEBER. GRANTEE RELATIONSHIP: OFFICER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/28/12. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TITHE. GRANTEE NAME: ANNA GOLDMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,200.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPRECIATION. AMOUNT: 1,656.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK CHARGES. AMOUNT: 310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 268. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 388. DESCRIPTION: OFFICE/SUPPLIES. AMOUNT: 1,131. DESCRIPTION: TRAVEL. AMOUNT: 1,267. DESCRIPTION: MEALS. AMOUNT: 357. DESCRIPTION: PENALTIES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 3,746.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 4,970. END OF YEAR AMOUNT: 13,575. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 18,582. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,088. END OF YEAR AMOUNT: 1,751.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,470. END OF YEAR AMOUNT: 487. DESCRIPTION: OVERDRAFT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,825.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208876123
ReturnHeader/Filer/Name/BusinessNameLine10ROSE OF SHARON PRAYER FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone06068542283
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7690
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TARA PINHO
ReturnHeader/Officer/Phone06068542283
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0DANIEL M STEWART
ReturnHeader/Preparer/Phone08173327905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:01:29-06:00

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