Civic Intelligence

Prayer Mentor Inc.

990EZ • Fiscal year 2015 • EIN 26-3480387

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,448

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,552

Up $6 (+0.0%) from 2014

Net Assets

Up

$13,309

Up $17 (+0.1%) from 2014

Liabilities

Down

$243

Down $11 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$147,461

Down $18,103 (-11%) from 2014

Expenses

Down

$147,444

Down $25,437 (-15%) from 2014

Net Income

Up

$17

Up $7,334 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$13,552
Liabilities$243
Net Assets$13,309
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$147,461
Expenses$147,444
Net Income$17
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$147,461
Mission and Program Overview

Mission

Mentoring Pastors and Christian leaders

Program Services

DescriptionGrantsExpenses
Led 7 Prayer Seminars Facilitated 2 personal ministry appointments Led or participated in 12 prayer efforts Met with 9 mentees regularly Led the ISI Planetarium Home Group-$147,444
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clyde HodsonPresidentFT$82,390$6,058$88,448
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
2016-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Claires Tax and Accounting Svcs
Address
5700 Firewood Dr, Arlington, TX 76016
Preparer
Claire Howell
Phone
8174510453
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Misc. Income 681”

Description of other expenses Part I line 16

“Description AmountBank Fees 364Donor Care 89Office Supplies 2,309Travel 17,270Telephone 3,213Insurance 1,820Contributions 2,550Membership Expense 110Books and Resources 127Mentoring Supplies 1,367Expenses for Mentees 1,211General Mentoring Expense 81Sulawesi Prayer Journey Costs 1,204Other Expenses 315”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liability 254 243”

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/BOYAmt013546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013552
IRS990EZ/GrossReceiptsAmt0147461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06058
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/OtherExpensesTotalAmt032030
IRS990EZ/OtherRevenueTotalAmt0681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring Pastors and Christian leaders
IRS990EZ/PrintingPublicationsPostageAmt01481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Led 7 Prayer Seminars Facilitated 2 personal ministry appointments Led or participated in 12 prayer efforts Met with 9 mentees regularly Led the ISI Planetarium Home Group
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147444
IRS990EZ/TotalProgramServiceExpensesAmt0147444
IRS990EZ/TotalRevenueAmt0147461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.prayermentor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82900
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt0637468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152618
IRS990ScheduleA/Total509Grp/TotalAmt0768953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768953
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 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 364Donor Care 89Office Supplies 2,309Travel 17,270Telephone 3,213Insurance 1,820Contributions 2,550Membership Expense 110Books and Resources 127Mentoring Supplies 1,367Expenses for Mentees 1,211General Mentoring Expense 81Sulawesi Prayer Journey Costs 1,204Other Expenses 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liability 254 243
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clyde Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824727378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparerFirmName/BusinessNameLine1Txt0Claires Tax and Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 Firewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174510453
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-25T22:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,552
Liabilities
$243
Net assets
$13,309
Revenue
$147,461
Expenses
$147,444
Net income
$17
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
2015Detailed filing. Detailed filing data is available for this year.$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