Civic Intelligence

Eleventh Hour Prayer Network Inc

990 • Fiscal year 2021 • EIN 27-0630121

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-27412%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$399,153

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14149.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,148,728

Down $763,453 (-26%) from 2020

Net Assets

Down

$2,137,731

Down $773,293 (-27%) from 2020

Liabilities

Up

$10,997

Up $9,840 (+850%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$2,821

Down $124,419 (-98%) from 2020

Expenses

Down

$776,113

Down $185,668 (-19%) from 2020

Net Income

Up

-$773,292

Up $61,249 (+7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,148,728
Liabilities$10,997
Net Assets$2,137,731
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$2,821
Expenses$776,113
Net Income-$773,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$2,821
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,911,024$2,137,731▼ $773,293
Savings and Temporary Cash Investments$1,900,072$1,180,021▼ $720,051
Land, Buildings, and Equipment, Net$718,088$647,187▼ $70,901
Cash and Non-Interest-Bearing Accounts$271,335$288,624▲ $17,289
Prepaid Expenses and Deferred Charges$22,686$32,896▲ $10,210
Total Assets$2,912,181$2,148,728▼ $763,453
Liabilities
Accounts Payable and Accrued Expenses$1,157$10,997▲ $9,840
Total Liabilities$1,157$10,997▲ $9,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,911,024$2,137,731▼ $773,293
Total Liabilities and Net Assets / Fund Balance$2,912,181$2,148,728▼ $763,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,825$41,535$451,360
Other Land Buildings$92,587$189,996$282,583
Equipment$18,160$23,302$41,462
Leasehold Improvements$13,775$12,275$26,050
Land$112,840--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SnodgrassPresidentFT$399,153$399,153
Timothy Snodgrass--$399,153$399,153

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,104
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$0
All Other Contributions
$2,104
Change in Net Assets
$-773,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,153
Other Expenses$376,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,153$0$0$399,153
All Other Expenses$179,047$123$0$179,170
Depreciation Depletion$0$78,574$0$78,574
Travel$39,811$0$0$39,811
Payments to Affiliates$23,500$0$0$23,500
Other Expenses$20,700$0$0$20,700
Occupancy$12,154$3,607$0$15,761
Fees for Services Accounting$0$2,360$0$2,360
Insurance$0$2,263$0$2,263
Office Expenses$431$1,818$0$2,249
Conferences and Meetings$1,934$0$0$1,934
Information Technology$366$0$0$366
Advertising$188$0$0$188
Interest$144$0$0$144
Fees for Services Legal$0$28$0$28
Total Functional Expenses$687,339$88,774$0$776,113
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
2022-10-21
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
0
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 4530. 4530. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums and love offerings 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 1646. 1646. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 159225. 159225. 0. 0.”

Form 990, Part IX, Line 24E

“MISSIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment under $200 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/rental equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry supplies 9921. 9921. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - real estate 1608. 1608. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - corporation 123. 0. 123. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010545
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010545
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00290
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-7714
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01513051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01567274
IRS990ScheduleA/Total509Grp/TotalAmt03216244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219075
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0409825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451360
IRS990ScheduleD/EquipmentGrp/BookValueAmt018160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041462
IRS990ScheduleD/LandGrp/BookValueAmt0112840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647187
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0399153
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 4530. 4530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS AND LOVE OFFERINGS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE 1646. 1646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 159225. 159225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT UNDER $200 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT/RENTAL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MINISTRY SUPPLIES 9921. 9921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALARM & SECURITY 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - REAL ESTATE 1608. 1608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES - CORPORATION 123. 0. 123. 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/TotalAssetsEOYAmt02148728
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IRS990/TotalAssetsGrp/EOYAmt02148728
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IRS990/TotalContributionsAmt02104
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088774

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,728
Liabilities
$10,997
Net assets
$2,137,731
Revenue
$2,821
Expenses
$776,113
Net income
-$773,292
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