Civic Intelligence

Eleventh Hour Prayer Network Inc

990 • Fiscal year 2022 • EIN 27-0630121

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-6719%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$399,516

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3686.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,414,527

Down $734,201 (-34%) from 2021

Net Assets

Down

$1,409,606

Down $728,125 (-34%) from 2021

Liabilities

Down

$4,921

Down $6,076 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Up

$10,836

Up $8,015 (+284%) from 2021

Expenses

Down

$738,961

Down $37,152 (-4.8%) from 2021

Net Income

Up

-$728,125

Up $45,167 (+5.8%) from 2021

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

2022

Assets$1,414,527
Liabilities$4,921
Net Assets$1,409,606
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$10,836
Expenses$738,961
Net Income-$728,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,836
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,137,731$1,409,606▼ $728,125
Land, Buildings, and Equipment, Net$647,187$616,002▼ $31,185
Savings and Temporary Cash Investments$1,180,021$500,008▼ $680,013
Cash and Non-Interest-Bearing Accounts$288,624$265,621▼ $23,003
Prepaid Expenses and Deferred Charges$32,896$32,896→ $0
Total Assets$2,148,728$1,414,527▼ $734,201
Liabilities
Accounts Payable and Accrued Expenses$10,997$4,921▼ $6,076
Total Liabilities$10,997$4,921▼ $6,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,137,731$1,409,606▼ $728,125
Total Liabilities and Net Assets / Fund Balance$2,148,728$1,414,527▼ $734,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,496$55,864$451,360
Other Land Buildings$83,512$192,699$276,211
Equipment$14,997$29,763$44,760
Leasehold Improvements$9,157$16,893$26,050
Land$112,840--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SnodgrassPresidentFT$399,516-$399,516
Timothy Snodgrass--$399,516-$399,516
James TaylorCFOPT-$29,000$29,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$951
Program Service Revenue
$0
Investment Income
$9,885
Other Revenue
$0
All Other Contributions
$951
Change in Net Assets
$-728,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,516
Other Expenses$310,445
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$428,516$0$0$428,516
All Other Expenses$133,209$321$0$133,530
Depreciation Depletion$0$76,778$0$76,778
Travel$46,971$0$0$46,971
Payments to Affiliates$15,000$0$0$15,000
Occupancy$10,307$821$0$11,128
Insurance$0$5,328$0$5,328
Other Expenses$4,000$0$0$4,000
Fees for Services Accounting$0$2,225$0$2,225
Office Expenses$413$1,043$0$1,456
Interest$561$0$0$561
Advertising$398$0$0$398
Information Technology$383$0$0$383
Fees for Services Legal$0$55$0$55
Total Functional Expenses$652,390$86,571$0$738,961
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
2023-06-01
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 5664. 5664. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums and love offerings 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 1639. 1639. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 117400. 117400. 0. 0.”

Form 990, Part IX, Line 24E

“MISSIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment under $200 416. 416. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/rental equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Ministry supplies 520. 520. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - real estate 7038. 7038. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - corporation 0. 0. 0. 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/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03782
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IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01513051
IRS990ScheduleA/Total509Grp/TotalAmt01650447
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt055864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451360
IRS990ScheduleD/EquipmentGrp/BookValueAmt014997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044760
IRS990ScheduleD/LandGrp/BookValueAmt0112840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616002
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0399516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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 5664. 5664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS AND LOVE OFFERINGS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE 1639. 1639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 117400. 117400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISSIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT UNDER $200 416. 416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT/RENTAL EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MINISTRY SUPPLIES 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALARM & SECURITY 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - REAL ESTATE 7038. 7038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES - CORPORATION 0. 0. 0. 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/TotalAssetsEOYAmt01414527
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IRS990/TotalAssetsGrp/EOYAmt01414527
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IRS990/TotalContributionsAmt0951
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,527
Liabilities
$4,921
Net assets
$1,409,606
Revenue
$10,836
Expenses
$738,961
Net income
-$728,125
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