Civic Intelligence

Eleventh Hour Prayer Network Inc

990 • Fiscal year 2020 • EIN 27-0630121

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
1638 E Scarlet Plume StKingman, AZ 86409

(928) 352-1111

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

10794%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,912,181

Down $616,265 (-17%) from 2019

Net Assets

Down

$2,911,024

Down $602,217 (-17%) from 2019

Liabilities

Down

$1,157

Down $14,048 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$127,240

Up $126,072 (+10794%) from 2019

Expenses

Up

$961,781

Up $52,529 (+5.8%) from 2019

Net Income

Up

-$834,541

Up $73,543 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,528,446Liabilities 2019: $15,205Net Assets 2019: $3,513,2412019Assets 2020: $2,912,181Liabilities 2020: $1,157Net Assets 2020: $2,911,0242020Assets 2021: $2,148,728Liabilities 2021: $10,997Net Assets 2021: $2,137,7312021Assets 2022: $1,414,527Liabilities 2022: $4,921Net Assets 2022: $1,409,6062022Assets 2023: $884,970Liabilities 2023: $2,979Net Assets 2023: $881,9912023Assets 2024: $601,513Liabilities 2024: $5,995Net Assets 2024: $595,5182024

Highlighted filing

2020

Assets$2,912,181
Liabilities$1,157
Net Assets$2,911,024
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,168Expenses 2019: $909,252Net Income 2019: -$908,0842019Revenue 2020: $127,240Expenses 2020: $961,781Net Income 2020: -$834,5412020Revenue 2021: $2,821Expenses 2021: $776,113Net Income 2021: -$773,2922021Revenue 2022: $10,836Expenses 2022: $738,961Net Income 2022: -$728,1252022Revenue 2023: $84,015Expenses 2023: $611,631Net Income 2023: -$527,6162023Revenue 2024: $184,686Expenses 2024: $471,159Net Income 2024: -$286,4732024

Highlighted filing

2020

Revenue$127,240
Expenses$961,781
Net Income-$834,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$127,240
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,513,241$2,911,024▼ $602,217
Savings and Temporary Cash Investments$2,775,269$1,900,072▼ $875,197
Land, Buildings, and Equipment, Net$731,406$718,088▼ $13,318
Cash and Non-Interest-Bearing Accounts$18,789$271,335▲ $252,546
Prepaid Expenses and Deferred Charges$2,982$22,686▲ $19,704
Total Assets$3,528,446$2,912,181▼ $616,265
Liabilities
Accounts Payable and Accrued Expenses$15,205$1,157▼ $14,048
Total Liabilities$15,205$1,157▼ $14,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,513,241$2,911,024▼ $602,217
Total Liabilities and Net Assets / Fund Balance$3,528,446$2,912,181▼ $616,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,154$27,206$454,360
Equipment$143,590$121,467$265,057
Other Land Buildings$15,519$32,796$48,315
Leasehold Improvements$18,985$7,065$26,050
Land$112,840--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SnodgrassPresidentFT$495,000$495,000
Timothy Snodgrass--$495,000$495,000

Board Members and Trustees

NameTitle
PATRICK O'MARRADirector
SUSAN O'MARRADirector
James TaylorCFO
Deanna LundySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,785
Program Service Revenue
$0
Investment Income
$1,712
Other Revenue
$119,743
All Other Contributions
$5,785
Change in Net Assets
$-834,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,000
Other Expenses$466,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$495,000$0$0$495,000
All Other Expenses$132,710$40,590$0$173,300
Depreciation Depletion$0$83,143$0$83,143
Payments to Affiliates$51,300$0$0$51,300
Travel$50,964$0$0$50,964
Other Expenses$50,200$0$0$50,200
Occupancy$13,260$14,421$0$27,681
Insurance$0$9,173$0$9,173
Office Expenses$1,404$4,633$0$6,037
Interest$0$2,077$0$2,077
Information Technology$1,474$0$0$1,474
Fees for Services Legal$0$1,000$0$1,000
Fees for Services Accounting$0$545$0$545
Total Functional Expenses$806,199$155,582$0$961,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eleventh Hour Prayer Network Inc
EIN
27-0630121
Phone
9283521111
Address
1638 E Scarlet Plume St, Kingman, AZ 86409

Signing Officer

Name
Timothy Snodgrass
Title
President
Phone
9283521111
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Snodgrass
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meeting are memorialized with minutes.”

Pt VI, Line 8B

“There are no committees with the authority to make a decision on behalf of the board.”

Pt VI, Line 2

“Pat O'Mara and Susan O'Mara are husband and wife.”

Pt VI, Line 11B

“A completed copy of the IRS Form 990 is given to each member of the Board for review before being signed and submitted.”

Pt VI, Line 12C

“All matters brought before the Board are reviewed for possible conflicts before a decision is made.”

Pt VI, Line 15A

“The CEO has no regular salary. The amount approved for his salary is based on third party PEER averages and the ability to pay a salary.”

Pt VI, Line 15B

“There are no non-clergy salaries. When there is an employee hired the salary will be based on the local market rates.”

Pt VI, Line 18

“The completed IRS form 990 is available for review on: www.guidestar.org”

Pt VI, Line 19

“All public documents are available for review at the office of the organization during normal business hours, by appointment.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5279. 5279. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums and love offerings 7500. 7500. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 3730. 3730. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 97125. 97125. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 6831. 6831. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment under $200 796. 796. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/rental equipment 5859. 5859. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 2245. 0. 2245. 0.”

Form 990, Part IX, Line 24E

“Ministry supplies 4917. 4917. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 673. 673. 0. 0.”

Form 990, Part IX, Line 24E

“Closing costs 6695. 0. 6695. 0.”

Form 990, Part IX, Line 24E

“Commissions 31650. 0. 31650. 0.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012336
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7714
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-7714
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04296071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081931
IRS990ScheduleA/Total509Grp/TotalAmt04296071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04300693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265057
IRS990ScheduleD/LandGrp/BookValueAmt0112840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718088
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0495000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0495000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to make a decision on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pat O'Mara and Susan O'Mara are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A completed copy of the IRS Form 990 is given to each member of the Board for review before being signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All matters brought before the Board are reviewed for possible conflicts before a decision is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO has no regular salary. The amount approved for his salary is based on third party PEER averages and the ability to pay a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no non-clergy salaries. When there is an employee hired the salary will be based on the local market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The completed IRS form 990 is available for review on: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All public documents are available for review at the office of the organization during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 5279. 5279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS AND LOVE OFFERINGS 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE 3730. 3730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 97125. 97125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSIONS 6831. 6831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT UNDER $200 796. 796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT/RENTAL EQUIPMENT 5859. 5859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS 2245. 0. 2245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MINISTRY SUPPLIES 4917. 4917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALARM & SECURITY 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLOSING COSTS 6695. 0. 6695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMISSIONS 31650. 0. 31650. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03528446
IRS990/TotalAssetsEOYAmt02912181
IRS990/TotalAssetsGrp/BOYAmt03528446
IRS990/TotalAssetsGrp/EOYAmt02912181
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05785
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961781

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,181
Liabilities
$1,157
Net assets
$2,911,024
Revenue
$127,240
Expenses
$961,781
Net income
-$834,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.18$0.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.61$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.01$0.74$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.00$0.78$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.13$0.96$0.83
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.00$0.91$0.91