Civic Intelligence

Hollywood Prayer Network Inc.

990 • Fiscal year 2017 • EIN 26-4803469

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilehollywoodprayernetwork.org
1760 N Gower StreetHollywood, CA 90028

(323) 462-8486

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$114,589

Up $57,516 (+101%) from 2016

Net Assets

Up

$112,265

Up $58,210 (+108%) from 2016

Liabilities

Down

$2,324

Down $694 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$194,915

Up $49,260 (+34%) from 2016

Expenses

Down

$136,705

Down $12,887 (-8.6%) from 2016

Net Income

Up

$58,210

Up $62,147 (+1579%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $61,496Liabilities 2011: $20,742Net Assets 2011: $40,7542011Assets 2014: $52,210Liabilities 2014: $2,482Net Assets 2014: $49,7282014Assets 2015: $59,799Liabilities 2015: $1,807Net Assets 2015: $57,9922015Assets 2016: $57,073Liabilities 2016: $3,018Net Assets 2016: $54,0552016Assets 2017: $114,589Liabilities 2017: $2,324Net Assets 2017: $112,2652017Assets 2018: $140,737Liabilities 2018: $3,781Net Assets 2018: $136,9562018Assets 2019: $139,412Liabilities 2019: $2,728Net Assets 2019: $136,6842019Assets 2020: $178,619Liabilities 2020: $27,759Net Assets 2020: $150,8602020Assets 2021: $147,437Liabilities 2021: $15,151Net Assets 2021: $132,2862021Assets 2022: $1,707,762Liabilities 2022: $5,745Net Assets 2022: $1,702,0172022Assets 2023: $1,791,246Liabilities 2023: $2,687Net Assets 2023: $1,788,5592023Assets 2024: $1,869,137Liabilities 2024: $2,011Net Assets 2024: $1,867,1262024Assets 2025: $1,745,494Liabilities 2025: $1,646Net Assets 2025: $1,743,8482025

Highlighted filing

2017

Assets$114,589
Liabilities$2,324
Net Assets$112,265
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $134,269Expenses 2011: $126,282Net Income 2011: $7,9872011Revenue 2014: $187,873Expenses 2014: $148,145Net Income 2014: $39,7282014Revenue 2015: $132,053Expenses 2015: $123,789Net Income 2015: $8,2642015Revenue 2016: $145,655Expenses 2016: $149,592Net Income 2016: -$3,9372016Revenue 2017: $194,915Expenses 2017: $136,705Net Income 2017: $58,2102017Revenue 2018: $214,111Expenses 2018: $189,420Net Income 2018: $24,6912018Revenue 2019: $183,380Expenses 2019: $183,652Net Income 2019: -$2722019Revenue 2020: $195,596Expenses 2020: $181,420Net Income 2020: $14,1762020Revenue 2021: $251,778Expenses 2021: $270,135Net Income 2021: -$18,3572021Revenue 2022: $1,834,367Expenses 2022: $264,013Net Income 2022: $1,570,3542022Revenue 2023: $346,926Expenses 2023: $366,635Net Income 2023: -$19,7092023Revenue 2024: $404,268Expenses 2024: $440,323Net Income 2024: -$36,0552024Revenue 2025: $324,604Expenses 2025: $546,679Net Income 2025: -$222,0752025

Highlighted filing

2017

Revenue$194,915
Expenses$136,705
Net Income$58,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$212,233
Mission and Program Overview

Mission

supporting and praying for the people, the projects, and the powerful influence of the entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,413$88,632▲ $57,219
Savings and Temporary Cash Investments$15,654$15,507▼ $147
Land, Buildings, and Equipment, Net$5,821$6,703▲ $882
Prepaid Expenses and Deferred Charges$4,185$3,747▼ $438
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,073$114,589▲ $57,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,018$2,324▼ $694
Total Liabilities$3,018$2,324▼ $694
Net Assets / Fund Balance
Unrestricted Net Assets$46,468$104,671▲ $58,203
Temporarily Rstr Net Assets$7,587$7,594▲ $7
Total Net Assets Fund Balance$54,055$112,265▲ $58,210
Total Liabilities and Net Assets / Fund Balance$57,073$114,589▲ $57,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,703$40,776$47,479
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CovellPresidentFT$52,120$52,120

Board Members and Trustees

NameTitle
Rick BeeChairman
Beau WirickDirector
Brannon ShorttDirector
Jim LeonardDirector
Phil CookeDirector
Ryan BetheaDirector
Karen LeonardSecretary
Kathleen CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,538
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$-14,798
All Other Contributions
$209,538
Change in Net Assets
$58,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,134
Other Expenses$46,431
Total Fundraising Expense$19,462
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,415$16,902$16,903$51,220
Other Salaries and Wages$12,612$17,030-$29,642
Fees for Services Accounting-$17,970-$17,970
Payroll Taxes$3,268$4,225$1,779$9,272
Fees for Services Other$5,180$1,398-$6,578
All Other Expenses$558$4,976-$5,534
Insurance-$2,482-$2,482
Depreciation Depletion$1,208$725$483$2,416
Other Expenses$306$1,617$297$1,617
Occupancy-$1,347-$1,347
Advertising-$800-$800
Travel-$458-$458
Grants to Domestic Individuals$140--$140
Conferences and Meetings-$78-$78
Total Functional Expenses$42,250$74,993$19,462$136,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,318
Fundraising Gross Income$2,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Leonard (Treasurer) and Jim Leonard (Director)are married. Kathleen Cooke (Secretary) and Phil Cooke (Director)are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hollywood Prayer Network Inc
EIN
26-4803469
Phone
3234628486
Address
1760 N GOWER STREET, HOLLYWOOD, CA 90028

Signing Officer

Name
Karen Covell
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Rice & Company CPAs Inc
Address
30270 Rancho Viejo Rd Ste B, San Juan Capistrano, CA 92675
Preparer
Teri B Rice
Phone
9494892875
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IRS990/Desc0TO ENCOURAGE, MOBILIZE, AND BUILD A MOVEMENT OF PRAYER THROUGH THE INTERNATIONAL CHURCH, IN ORDER TO INVITE GOD TO DO MIRACULOUS WORK IN THE HOLLYWOOD AND GLOBAL ENTERTAINMENT INDUSTRY, THROUGH TOUCHING THE HEARTS OF CHRISTIANS IN MEDIA, THE PEOPLE WHO DO NOT YET KNOW HIM, AND THE AUDIENCE OF THE WORLD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/TotalAmt02939
IRS990/OtherExpensesGrp/TotalAmt12534
IRS990/OtherExpensesGrp/TotalAmt21678
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012612
IRS990/OtherSalariesAndWagesGrp/TotalAmt029642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04225
IRS990/PayrollTaxesGrp/ProgramServicesAmt03268
IRS990/PayrollTaxesGrp/TotalAmt09272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01222
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059353
IRS990/PYOtherRevenueAmt091
IRS990/PYRevenuesLessExpensesAmt0-3937
IRS990/PYSalariesCompEmpBnftPaidAmt089017
IRS990/PYTotalExpensesAmt0149592
IRS990/PYTotalRevenueAmt0145655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0785235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785235
IRS990ScheduleA/TotalSupportAmt0786143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Leonard (Treasurer) and Jim Leonard (Director)are married. Kathleen Cooke (Secretary) and Phil Cooke (Director)are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07594
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057073
IRS990/TotalAssetsEOYAmt0114589
IRS990/TotalAssetsGrp/BOYAmt057073
IRS990/TotalAssetsGrp/EOYAmt0114589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209538
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03018
IRS990/TotalLiabilitiesEOYAmt02324
IRS990/TotalLiabilitiesGrp/BOYAmt03018
IRS990/TotalLiabilitiesGrp/EOYAmt02324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112265
IRS990/TotalProgramServiceExpensesAmt042250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052120
IRS990/TotalRevenueGrp/ExclusionAmt0-14623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194915
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114589
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,589
Liabilities
$2,324
Net assets
$112,265
Revenue
$194,915
Expenses
$136,705
Net income
$58,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.32$0.55$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.83$0.26$1.57
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.20$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.13$0.13$0.01