Civic Intelligence

Eleventh Hour Prayer Network Inc

990 • Fiscal year 2019 • EIN 27-0630121

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
925 Sage Crest DrSanta Maria, CA 93455

(805) 937-1256

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-77747%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$3,528,446

No earlier filing loaded for comparison.

Net Assets

$3,513,241

No earlier filing loaded for comparison.

Liabilities

$15,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$1,168

No earlier filing loaded for comparison.

Expenses

$909,252

No earlier filing loaded for comparison.

Net Income

-$908,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$3,528,446
Liabilities$15,205
Net Assets$3,513,241
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$1,168
Expenses$909,252
Net Income-$908,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,168
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,421,322$3,513,241▼ $908,081
Savings and Temporary Cash Investments$3,030,288$2,775,269▼ $255,019
Land, Buildings, and Equipment, Net$1,318,538$731,406▼ $587,132
Cash and Non-Interest-Bearing Accounts$78,131$18,789▼ $59,342
Prepaid Expenses and Deferred Charges-$2,982-
Total Assets$4,426,957$3,528,446▼ $898,511
Liabilities
Accounts Payable and Accrued Expenses$5,635$15,205▲ $9,570
Total Liabilities$5,635$15,205▲ $9,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,421,322$3,513,241▼ $908,081
Total Liabilities and Net Assets / Fund Balance$4,426,957$3,528,446▼ $898,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,395$63,695$472,090
Equipment$200,252$95,612$295,864
Land$118,023-$118,023
Leasehold Improvements$4,736$4,144$8,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SnodgrassPresidentFT$320,000$320,000
Timothy Snodgrass--$320,000$320,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,575
Program Service Revenue
$0
Investment Income
$3,250
Other Revenue
$-8,657
All Other Contributions
$6,575
Change in Net Assets
$-908,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,252
Salaries, Compensation, and Employee Benefits$320,000
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$320,000$0$0$320,000
All Other Expenses$272,435$2,555$0$274,990
Travel$116,876$0$0$116,876
Depreciation Depletion$83,052$0$0$83,052
Other Expenses$80,200$0$0$80,200
Conferences and Meetings$10,000$0$0$10,000
Insurance$7,160$0$0$7,160
Office Expenses$0$4,236$0$4,236
Fees for Services Accounting$0$2,365$0$2,365
Interest$0$1,763$0$1,763
Information Technology$0$366$0$366
Total Functional Expenses$897,967$11,285$0$909,252
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
EIN
27-0630121
Phone
8059371256
Address
925 Sage Crest Dr, Santa Maria, CA 93455

Signing Officer

Name
Timothy Snodgrass
Title
President
Phone
8059371256
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Snodgrass
Formed
2012
Legal Domicile
CA
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
David J Hamilton
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 4649. 4649. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums and love offerings 33200. 33200. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 2766. 2766. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 167200. 167200. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment under $200 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/rental equipment 2325. 2325. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4728. 4728. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry supplies 516. 0. 516. 0.”

Form 990, Part IX, Line 24E

“Taxes-real estate 10589. 10589. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and long distance 7229. 7229. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 3070. 3070. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 1835. 0. 1835. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 299. 299. 0. 0.”

Form 990, Part IX, Line 24E

“Closing costs 34933. 34933. 0. 0.”

Form 990, Part IX, Line 24E

“Corporate annual fee 204. 0. 204. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01567274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707253
IRS990ScheduleA/Total509Grp/TotalAmt04876084
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295864
IRS990ScheduleD/LandGrp/BookValueAmt0118023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731406
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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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 4649. 4649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS AND LOVE OFFERINGS 33200. 33200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICE 2766. 2766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CASUAL LABOR 167200. 167200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & SHIPPING 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT UNDER $200 922. 922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT/RENTAL EQUIPMENT 2325. 2325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 4728. 4728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MINISTRY SUPPLIES 516. 0. 516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES-REAL ESTATE 10589. 10589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE AND LONG DISTANCE 7229. 7229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIR & MAINTENANCE 3070. 3070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSE & PERMITS 1835. 0. 1835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ALARM & SECURITY 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLOSING COSTS 34933. 34933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CORPORATE ANNUAL FEE 204. 0. 204. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03528446
IRS990/TotalAssetsGrp/BOYAmt04426957
IRS990/TotalAssetsGrp/EOYAmt03528446
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IRS990/TotalContributionsAmt06575
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,446
Liabilities
$15,205
Net assets
$3,513,241
Revenue
$1,168
Expenses
$909,252
Net income
-$908,084
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