Civic Intelligence

Prayer Mentor Inc.

990EZ • Fiscal year 2012 • EIN 26-3480387

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.prayermentor.org
PO Box 1385676094
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,232

Down $989 (-6.1%) from 2011

Net Assets

Down

$15,076

Down $948 (-5.9%) from 2011

Liabilities

Down

$156

Down $41 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$147,711

Down $4,908 (-3.2%) from 2011

Expenses

Down

$148,659

Down $3,155 (-2.1%) from 2011

Net Income

Down

-$948

Down $1,753 (-218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,086Liabilities 2010: $2,867Net Assets 2010: $15,2192010Assets 2011: $16,221Liabilities 2011: $197Net Assets 2011: $16,0242011Assets 2012: $15,232Liabilities 2012: $156Net Assets 2012: $15,0762012Assets 2013: $20,847Liabilities 2013: $238Net Assets 2013: $20,6092013Assets 2014: $13,546Liabilities 2014: $254Net Assets 2014: $13,2922014Assets 2015: $13,552Liabilities 2015: $243Net Assets 2015: $13,3092015Assets 2016: $14,547Liabilities 2016: $343Net Assets 2016: $14,2042016Assets 2017: $17,558Liabilities 2017: $100Net Assets 2017: $17,4582017Assets 2018: $18,763Liabilities 2018: $3,056Net Assets 2018: $15,7072018Assets 2019: $21,414Liabilities 2019: $2,918Net Assets 2019: $18,4962019Assets 2020: $23,586Liabilities 2020: $100Net Assets 2020: $23,4862020Assets 2021: $63,439Liabilities 2021: $5,664Net Assets 2021: $57,7752021Assets 2022: $36,650Liabilities 2022: $100Net Assets 2022: $36,5502022Assets 2023: $56,188Liabilities 2023: $0Net Assets 2023: $56,1882023Assets 2024: $60,491Liabilities 2024: $0Net Assets 2024: $60,4912024

Highlighted filing

2012

Assets$15,232
Liabilities$156
Net Assets$15,076
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $135,806Expenses 2010: $135,555Net Income 2010: $2512010Revenue 2011: $152,619Expenses 2011: $151,814Net Income 2011: $8052011Revenue 2012: $147,711Expenses 2012: $148,659Net Income 2012: -$9482012Revenue 2013: $155,599Expenses 2013: $150,066Net Income 2013: $5,5332013Revenue 2014: $165,564Expenses 2014: $172,881Net Income 2014: -$7,3172014Revenue 2015: $147,461Expenses 2015: $147,444Net Income 2015: $172015Revenue 2016: $163,112Expenses 2016: $162,217Net Income 2016: $8952016Revenue 2017: $176,645Expenses 2017: $173,391Net Income 2017: $3,2542017Revenue 2018: $148,471Expenses 2018: $150,222Net Income 2018: -$1,7512018Revenue 2019: $143,194Expenses 2019: $140,405Net Income 2019: $2,7892019Revenue 2020: $149,140Expenses 2020: $144,150Net Income 2020: $4,9902020Revenue 2021: $179,209Expenses 2021: $144,920Net Income 2021: $34,2892021Revenue 2022: $148,409Expenses 2022: $169,634Net Income 2022: -$21,2252022Revenue 2023: $180,299Expenses 2023: $160,661Net Income 2023: $19,6382023Revenue 2024: $202,251Expenses 2024: $197,948Net Income 2024: $4,3032024

Highlighted filing

2012

Revenue$147,711
Expenses$148,659
Net Income-$948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentoring Pastors and Christian leaders

Filing and Contact Details

Filer

EIN
26-3480387
Raw XML Appendix158 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
CompensationExplanation/Compensation/Explanation0President of PrayerMentor receives a salary from the organization.
CompensationExplanation/Compensation/PersonName0Clyde Hodson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016221
IRS990EZ/CashSavingsAndInvestments/EOY015232
IRS990EZ/ContributionsGiftsGrantsEtc0146014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-948
IRS990EZ/FeesAndOthPymtToIndContractors014080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016024
IRS990EZ/NetAssetsOrFundBalancesBOY016024
IRS990EZ/NetAssetsOrFundBalances/EOY015076
IRS990EZ/NetAssetsOrFundBalancesEOY015076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation063666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clyde Hodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Trimble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038904
IRS990EZ/OtherRevenueTotal01696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring Pastors and Christian leaders
IRS990EZ/PrintingPublicationsPostage03085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Led 4 Prayer Seminars ministered to 14 Christians and launched 2 Personal Prayer Ministry Trainings led 9 prayer efforts mentored 19 people in the area and discipled 3 more
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092590
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0197
IRS990EZ/SumOfTotalLiabilities/EOY0156
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 13856
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076094
IRS990EZ/TheBooksAreInCareOf/NamePerson0Clyde Hodson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06824727378
IRS990EZ/TotalAssets/BOY016221
IRS990EZ/TotalAssets/EOY015232
IRS990EZ/TotalExpenses0148659
IRS990EZ/TotalProgramServiceExpenses0148659
IRS990EZ/TotalRevenue0147711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwprayermentororg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0601245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01592
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05119
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090581364
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/Total509/CurrentTaxYear0147711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0152618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140257
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029972
IRS990ScheduleA/Total509/Total0606364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0152618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029972
IRS990ScheduleA/TotalSupportTotal/Total0606364
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 Amount Other Misc. Income 1,696
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Fees 1,305 Donor Care 91 Office Supplies 2,090 Travel 15,067 Computer Expenses 798 Telephone 3,729 Insurance 7,841 Contributions 1,300 Medical Expense 3,017 Conferences 248 Books & Resources 343 Training Expense for Mentees 2,560 Other Expense 515
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Tax Liability 197 156
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263480387
ReturnHeader/Filer/Name/BusinessNameLine10PrayerMentor
ReturnHeader/Filer/NameControl0PRAY
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13856
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Clyde Hodson
ReturnHeader/Officer/Phone06824727378
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0461252506
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claire Howell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105700 Firewood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076016
ReturnHeader/Preparer/Name0Claire Howell
ReturnHeader/Preparer/Phone08174510453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:39:52-05:00

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
$15,232
Liabilities
$156
Net assets
$15,076
Revenue
$147,711
Expenses
$148,659
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.02$1.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.80$1.61$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.48$1.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$1.79$1.45$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$1.49$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.43$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.77$1.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.63$1.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.47$1.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.48$1.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.53$1.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.36$1.36$0.00