Civic Intelligence

Pray Amarillo

990EZ • Fiscal year 2012 • EIN 26-1425913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
7405 E 129th St64030
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2012 filings • 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.

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

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 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 / Assets80th percentile

Assets

Down

$12,429

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

Net Assets

Down

$10,050

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

Liabilities

Flat

$2,379

Flat from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd 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.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

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

2012

Revenue$1,631
Expenses$7,930
Net Income-$6,299
Open 2012 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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