Civic Intelligence

Pray Amarillo Inc

EIN 26-1425913 • 501(c)3

7405 E 129th St64030
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-386%

Higher net margin than 5% 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

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,429

Down $6,299 (-34%) from 2011

Liabilities

Flat

$2,379

Flat from 2011

Net Assets

Down

$10,050

Down $6,299 (-39%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$1,631

No earlier filing loaded for comparison.

Expenses

Down

$7,930

Down $283,359 (-97%) from 2011

Net Income

-$6,299

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,728Liabilities 2011: $2,379Net Assets 2011: $16,3492011Assets 2012: $12,429Liabilities 2012: $2,379Net Assets 2012: $10,0502012

Highlighted filing

2012

Assets$12,429
Liabilities$2,379
Net Assets$10,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $291,2892011Revenue 2012: $1,631Expenses 2012: $7,930Net Income 2012: -$6,2992012

Highlighted filing

2012

Revenue$1,631
Expenses$7,930
Net Income-$6,299
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
$12,429
Liabilities
$2,379
Net assets
$10,050
Revenue
$1,631
Expenses
$7,930
Net income
-$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.02$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1425913
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09570
IRS990EZ/CashSavingsAndInvestments/EOY010656
IRS990EZ/ContributionsGiftsGrantsEtc01427
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6299
IRS990EZ/FeesAndOthPymtToIndContractors01810
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts01631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/LoansToFromOfficers04152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016349
IRS990EZ/NetAssetsOrFundBalancesBOY016349
IRS990EZ/NetAssetsOrFundBalances/EOY010050
IRS990EZ/NetAssetsOrFundBalancesEOY010050
IRS990EZ/OccupancyRentUtilitiesAndMaint0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ritchie Sexton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aimee Sexton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shannon Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09158
IRS990EZ/OtherAssetsTotal/EOY01773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing of grants to individuals and organizations who engage in religious worship and spiritual development
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02379
IRS990EZ/SumOfTotalLiabilities/EOY02379
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107405 E 129th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANDVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062367728
IRS990EZ/TotalAssets/BOY018728
IRS990EZ/TotalAssets/EOY012429
IRS990EZ/TotalExpenses07930
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue01631
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year017500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total0249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02722
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0249
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.93710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93710
IRS990ScheduleA/PublicSupportTotal5090264352
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017500
IRS990ScheduleA/SupportFromDQPsEtc/Total017500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030549
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111139
IRS990ScheduleA/Total509/Total0281852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111159
IRS990ScheduleA/TotalSupportTotal/Total0282101
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Loans to and from Officers in Part II indicate calculation errors in
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1withholding for 2011 payroll. To be repaid in 2013 calendar year.
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue01773
IRS990ScheduleL/LoanTable/BalanceDue12379
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ritchie Sext
IRS990ScheduleL/LoanTable/NamePerson1Shannon Lee
IRS990ScheduleL/LoanTable/NamePerson2Ritchie Sexton
IRS990ScheduleL/LoanTable/NamePerson3Shannon Lee
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01773
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12379
IRS990ScheduleL/LoanTable/PurposeOfLoan0WH Err
IRS990ScheduleL/LoanTable/PurposeOfLoan1WH Err
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Officer
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04152
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 10 - Grants
IRS990ScheduleO/GeneralExplanation/Explanation1Grants were made to further the primary exempt purpose of the
IRS990ScheduleO/GeneralExplanation/Explanation2organization. No grant recipient received more than $5,000 in total
IRS990ScheduleO/GeneralExplanation/Explanation3grants during the calendar year.
IRS990ScheduleO/GeneralExplanation/Explanation4Part II, Line 24 - Other Assets
IRS990ScheduleO/GeneralExplanation/Explanation5*2011*
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - $7,385
IRS990ScheduleO/GeneralExplanation/Explanation7Due from Officer - $1,773
IRS990ScheduleO/GeneralExplanation/Explanation8*2012*
IRS990ScheduleO/GeneralExplanation/Explanation9Due from Officer - $1,773
IRS990ScheduleO/GeneralExplanation/Explanation10Part II, Line 26 - Liabilities
IRS990ScheduleO/GeneralExplanation/Explanation11*2011*
IRS990ScheduleO/GeneralExplanation/Explanation12Due to Officer - $2,379
IRS990ScheduleO/GeneralExplanation/Explanation13*2012*
IRS990ScheduleO/GeneralExplanation/Explanation14Due to Officer - $2,379
IRS990ScheduleO/GeneralExplanation/Explanation15Part III - Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation16To engage in religious worship and the promotion of the spiritual
IRS990ScheduleO/GeneralExplanation/Explanation17development and well being of individuals, including the promotion of
IRS990ScheduleO/GeneralExplanation/Explanation18religious meditation, education, fellowing, & prayer to the glory of
IRS990ScheduleO/GeneralExplanation/Explanation19God.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261425913
ReturnHeader/Filer/Name/BusinessNameLine10Pray Amarillo Inc
ReturnHeader/Filer/NameControl0PRAY
ReturnHeader/Filer/Phone08065845975
ReturnHeader/Filer/USAddress/AddressLine107405 E 129th St
ReturnHeader/Filer/USAddress/City0GRANDVIEW
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Shannon Lee
ReturnHeader/Officer/Title0Secretary / Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-13
ReturnHeader/PreparerFirm/EIN0263052066
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KMN Enterprises LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107500 College Blvd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066210
ReturnHeader/Preparer/Name0Kyle P Nagy CPA
ReturnHeader/Preparer/Phone09136937984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T19:13:57-06:00

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