Civic Intelligence

Pray Amarillo

990 • Fiscal year 2011 • EIN 26-1425913

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
7405 E 129th St64030
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$18,728

No earlier filing loaded for comparison.

Net Assets

$16,349

No earlier filing loaded for comparison.

Liabilities

$2,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$291,289

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$18,728
Liabilities$2,379
Net Assets$16,349
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$291,289
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$345,553
Filing and Contact Details

Filer

EIN
26-1425913
Raw XML AppendixShowing 400 of 426 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/AddressChange0X
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY036826
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization maintains an ongoing relationship with other churches and
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1charitable organizations which it makes grants to. Therefore the organization
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2is able to readily assess the needs of the organization and how any granted
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3funds are used.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108508 San Antonio Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0AMARILLO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079118
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/EINOfRecipient0203189520
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Program Sv
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Part II - Loan from Ritchie Sexton: Amount represents over-withholding by
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1the organization on Social Security wages over the annual limit and were
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2paid back to the person after a compensatory refund was received from IRS
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ritchie Sexton
IRS990ScheduleL/LoanTable/NamePerson1Shannon Lee
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02379
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11773
IRS990ScheduleL/LoanTable/PurposeOfLoan0Over-Withholding
IRS990ScheduleL/LoanTable/PurposeOfLoan1Advance
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04152
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO Box 8322
IRS990ScheduleN/DispositionTable/AddressUS/City0AMARILLO
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode079114
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-04-15
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Land & Building
IRS990ScheduleN/DispositionTable/EIN0752823424
IRS990ScheduleN/DispositionTable/FMVOfAsset0315000
IRS990ScheduleN/DispositionTable/IRCSection0501c3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Sale
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Harvest Christian Fe
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IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Line 11 - 990 Review
IRS990ScheduleO/GeneralExplanation/Explanation1All Board members are e-mailed a copy of the draft Form 990 and related
IRS990ScheduleO/GeneralExplanation/Explanation2schedules prior to filing. The Board is given sufficient time to review
IRS990ScheduleO/GeneralExplanation/Explanation3and make comments regarding the document before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Part VI, Line 15A/B - Executive Salaries
IRS990ScheduleO/GeneralExplanation/Explanation5All salaries for the CEO and officers of the corporation were
IRS990ScheduleO/GeneralExplanation/Explanation6approved by members of the Board independent of the applicable party.
IRS990ScheduleO/GeneralExplanation/Explanation7The amount of the salary was determined based on what reasonable
IRS990ScheduleO/GeneralExplanation/Explanation8market salaries were for similar positions at similar organizations
IRS990ScheduleO/GeneralExplanation/Explanation9with consideration given to the location of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation10The salary of the CEO and officers in 2011 was unusually high due to
IRS990ScheduleO/GeneralExplanation/Explanation11unpaid salaries which the Board approved in 2008, but were unable
IRS990ScheduleO/GeneralExplanation/Explanation12to be paid out of the General Fund until 2011.
IRS990ScheduleO/GeneralExplanation/Explanation13Part VI, Line 19 - Public Inspection of 990
IRS990ScheduleO/GeneralExplanation/Explanation14A copy of the organization's Form 1023, Form 990s, and bylaws are
IRS990ScheduleO/GeneralExplanation/Explanation15provided to any party which requests the document(s).
IRS990ScheduleO/GeneralExplanation/Explanation16Part VI, Line 2 - Relationships Between Interested Parties
IRS990ScheduleO/GeneralExplanation/Explanation17Two directors currently serving on the board (Ritchie Sexton & Aimee
IRS990ScheduleO/GeneralExplanation/Explanation18Sexton) have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation19Two officers of the corporation (Ritchie Sexton & Shannon Lee) have
IRS990ScheduleO/GeneralExplanation/Explanation20a family relationship.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107405 E 129th St
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064030
IRS990/TheBooksAreInCareOf/NamePerson0Shannon Lee
IRS990/TheBooksAreInCareOf/TelephoneNumber08065845975
IRS990/TotalAssets/BOY0438341
IRS990/TotalAssetsBOY0438341
IRS990/TotalAssets/EOY018728
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IRS990/TotalContributions030163
IRS990/TotalExpensesCurrentYear0291289
IRS990/TotalExpensesPriorYear087679
IRS990/TotalFunctionalExpenses/Fundraising035202
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038535
IRS990/TotalFunctionalExpenses/ProgramServices0217553
IRS990/TotalFunctionalExpenses/Total0291289
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY037101
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IRS990/TotalLiabilitiesEOY02379
IRS990/TotalLiabNetAssetsFundBalances/BOY0438341
IRS990/TotalLiabNetAssetsFundBalances/EOY018728
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0401240
IRS990/TotalNetAssetsFundBalances/EOY016349
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217553
IRS990/TotalReportableCompFromOrg0229200
IRS990/TotalRevenueCurrentYear0-93602
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear0122522
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-123769
IRS990/TotalRevenue/TotalRevenueColumn0-93602
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0331
IRS990/Travel/Total0331
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0401240
IRS990/UnrestrictedNetAssets/EOY016349
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,728
Liabilities
$2,379
Net assets
$16,349
Revenue
-
Expenses
$291,289
Net income
-
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