Civic Intelligence

Eleventh Hour Prayer Network Inc

990 • Fiscal year 2023 • EIN 27-0630121

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-628%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$404,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 480.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

675%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$884,970

Down $529,557 (-37%) from 2022

Net Assets

Down

$881,991

Down $527,615 (-37%) from 2022

Liabilities

Down

$2,979

Down $1,942 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$84,015

Up $73,179 (+675%) from 2022

Expenses

Down

$611,631

Down $127,330 (-17%) from 2022

Net Income

Up

-$527,616

Up $200,509 (+28%) from 2022

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

2023

Assets$884,970
Liabilities$2,979
Net Assets$881,991
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$84,015
Expenses$611,631
Net Income-$527,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$84,015
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,409,606$881,991▼ $527,615
Land, Buildings, and Equipment, Net$616,002$616,444▲ $442
Cash and Non-Interest-Bearing Accounts$265,621$220,493▼ $45,128
Prepaid Expenses and Deferred Charges$32,896--
Savings and Temporary Cash Investments$500,008$5,000▼ $495,008
Total Assets$1,414,527$884,970▼ $529,557
Other Assets Total-$43,033-
Liabilities
Accounts Payable and Accrued Expenses$4,921$2,979▼ $1,942
Total Liabilities$4,921$2,979▼ $1,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,409,606$881,991▼ $527,615
Total Liabilities and Net Assets / Fund Balance$1,414,527$884,970▼ $529,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,167$70,193$451,360
Other Land Buildings$107,435$59,186$166,621
Equipment$9,279$35,480$44,759
Leasehold Improvements$5,723$20,327$26,050
Land$112,840--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SnodgrassPresidentFT$404,000$404,000
Timothy Snodgrass--$404,000$404,000
James TaylorCFOPT$10,900$10,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,125
Program Service Revenue
$0
Investment Income
$2,516
Other Revenue
$80,374
All Other Contributions
$1,125
Change in Net Assets
$-527,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,900
Other Expenses$196,731
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$414,900$0$0$414,900
Depreciation Depletion$0$36,484$0$36,484
Travel$19,999$0$0$19,999
All Other Expenses$15,631$842$0$16,473
Occupancy$9,917$5,711$0$15,628
Other Expenses$3,000$0$0$3,000
Insurance$0$2,976$0$2,976
Office Expenses$919$1,388$0$2,307
Fees for Services Accounting$0$1,800$0$1,800
Information Technology$380$0$0$380
Advertising$173$0$0$173
Interest$74$0$0$74
Total Functional Expenses$562,184$49,447$0$611,631
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
2024-06-12
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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127240
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044759
IRS990ScheduleD/LandGrp/BookValueAmt0112840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616444
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990/TotalReportableCompFromOrgAmt0414900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084015
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,970
Liabilities
$2,979
Net assets
$881,991
Revenue
$84,015
Expenses
$611,631
Net income
-$527,616
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