Civic Intelligence

Prayer Mentor Inc.

990EZ • Fiscal year 2022 • EIN 26-3480387

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,390

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$36,650

Down $26,789 (-42%) from 2021

Net Assets

Down

$36,550

Down $21,225 (-37%) from 2021

Liabilities

Down

$100

Down $5,564 (-98%) from 2021

Revenue

Down

$148,409

Down $30,800 (-17%) from 2021

Expenses

Up

$169,634

Up $24,714 (+17%) from 2021

Net Income

Down

-$21,225

Down $55,514 (-162%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$36,650
Liabilities$100
Net Assets$36,550

Operations Trend

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

2022

Revenue$148,409
Expenses$169,634
Net Income-$21,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$148,409
Mission and Program Overview

Mission

Mentoring Pastors and Christian leaders

Program Services

DescriptionGrantsExpenses
Led 8 prayer efforts and 28 equipping opportunities. Mentored 7 regularly and a group of six resident interns. 6 were ministered to through their personal prayer ministry.-$169,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clyde HodsonPresidentFT$81,840$14,550$96,390
Craig TrimbleSecretary-$0--
Jack JacksonTreasurer-$0--
Chris LangfordDirector-$0--
Kevin BennettDirector-$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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Claires Tax and Acctg Services
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 628

Description of other expenses Part I line 16

Description AmountBank Fees 1,826Office Supplies 1,274Computer services and Podcasts 349Phone and Internet Expense 2,974Travel 10,152Contributions 12,760Mentoring Supplies 1,279Expenses for Mentees 557Benevolence 1,200Meals Expense 4,004Employer Payroll tax and IRA 3,875Books and Resources 737Legal and Accounting Services 179Website and Media Expenses 160Missions Food and Lodging-SE Asia 4,194

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer Equipment 270 1,313Furniture 583 583

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liability 5,564 0Chase Credit Card 100 100

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0853
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IRS990EZ/OtherRevenueTotalAmt0628
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.prayermentor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052162
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053769
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Misc. Income 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 1,826Office Supplies 1,274Computer services and Podcasts 349Phone and Internet Expense 2,974Travel 10,152Contributions 12,760Mentoring Supplies 1,279Expenses for Mentees 557Benevolence 1,200Meals Expense 4,004Employer Payroll tax and IRA 3,875Books and Resources 737Legal and Accounting Services 179Website and Media Expenses 160Missions Food and Lodging-SE Asia 4,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer Equipment 270 1,313Furniture 583 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Liability 5,564 0Chase Credit Card 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clyde Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824727378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/Filer/EIN0263480387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13856
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 FIREWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08176821057
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T16:59:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clyde
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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