Civic Intelligence

Prayer Mentor Inc.

990EZ • Fiscal year 2014 • EIN 26-3480387

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.prayermentor.org
PO Box 13856Arlington, TX 76094

(682) 472-7378

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,824

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,546

Down $7,301 (-35%) from 2013

Net Assets

Down

$13,292

Down $7,317 (-36%) from 2013

Liabilities

Up

$254

Up $16 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$165,564

Up $9,965 (+6.4%) from 2013

Expenses

Up

$172,881

Up $22,815 (+15%) from 2013

Net Income

Down

-$7,317

Down $12,850 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$13,546
Liabilities$254
Net Assets$13,292
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$165,564
Expenses$172,881
Net Income-$7,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$165,564
Mission and Program Overview

Mission

Mentoring Pastors and Christian leaders

Program Services

DescriptionGrantsExpenses
Led 7 Prayer Seminars Mentored 7 Christian leaders Personal prayer ministry with 2 Christian leaders Prayed through the Fivefold Plan for Prayer for Evangelism for 15 people-$172,881
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clyde HodsonPresidentFT$73,512$9,312$82,824
Brian ZimmermanSecretary-$0--
Craig TrimbleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PrayerMentor
EIN
26-3480387
Address
PO Box 13856, Arlington, TX 76094

Signing Officer

Name
Clyde Hodson
Title
President
Phone
6824727378
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Claires Tax and Accounting Service
Address
5700 Firewood Dr, Arlington, TX 76016
Preparer
Claire Howell
Phone
8176821057
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Misc. Income 1,347”

Description of other expenses Part I line 16

“Description AmountBank Fees 764Donor Care 690Office Supplies 2,719Travel 38,287Computer Expenses 926Telephone 3,313Insurance 4,514Contributions 900Medical Expense 825Books and Resources 1,122Training Expense for Mentees 3,662Conferences 498Other Expense 329”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liability 238 254”

Raw XML Appendix163 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/CompensationExplanationGrp/PersonNm0Clyde Hodson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0President of PrayerMentor receives a salary from the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clyde Hodson
IRS990EZ/BooksInCareOfDetail/PhoneNum06824727378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13856
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013546
IRS990EZ/GrossReceiptsAmt0165564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clyde Hodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058549
IRS990EZ/OtherRevenueTotalAmt01347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring Pastors and Christian leaders
IRS990EZ/PrintingPublicationsPostageAmt01462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Led 7 Prayer Seminars Mentored 7 Christian leaders Personal prayer ministry with 2 Christian leaders Prayed through the Fivefold Plan for Prayer for Evangelism for 15 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172881
IRS990EZ/TotalProgramServiceExpensesAmt0172881
IRS990EZ/TotalRevenueAmt0165564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.prayermentor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86130
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt0652263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135806
IRS990ScheduleA/Total509Grp/TotalAmt0757298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Misc. Income 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 764Donor Care 690Office Supplies 2,719Travel 38,287Computer Expenses 926Telephone 3,313Insurance 4,514Contributions 900Medical Expense 825Books and Resources 1,122Training Expense for Mentees 3,662Conferences 498Other Expense 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liability 238 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clyde Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824727378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PrayerMentor
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0263480387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13856
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461252506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claires Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Firewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08176821057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T12:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,546
Liabilities
$254
Net assets
$13,292
Revenue
$165,564
Expenses
$172,881
Net income
-$7,317
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
2014Detailed filing. Detailed filing data is available for this year.$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