Civic Intelligence

School of the Prophets

EIN 32-0653142 • 501(c)3 • Woodbridge, VA

Pub. 78 Eligible990-N Coverage

Profile

Preaching, teaching, and evangelizng the Gospel of Jesus Christ.

15008 Ashdale CirWoodbridge, VA 22193
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$10,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,792

No earlier filing loaded for comparison.

Revenue

$65,706

No earlier filing loaded for comparison.

Expenses

$58,349

No earlier filing loaded for comparison.

Net Income

$7,357

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $10,792Net Assets 2022: $10,7922022

Highlighted filing

2022

Assets$10,792
Liabilities-
Net Assets$10,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $65,706Expenses 2022: $58,349Net Income 2022: $7,3572022

Highlighted filing

2022

Revenue$65,706
Expenses$58,349
Net Income$7,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.8$65.7$58.3$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$65,706
Mission and Program Overview

Mission

Preaching, teaching, and evangelizng the Gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
SOTP Confrence in New Albany MS at Victory Church. These services, prayer meetings, teaching sessions and worship services benefitted approx 250 persons.$400$12,862
SOTP Confrence in Kingsport TN at Lighthouse Church. These services, prayer meetings, teaching sessions and worship services benefitted approx 300 persons.$2,900$12,727
SOTP Confrence in Milton FL at the First Apolstolic Church. These services, prayer meetings, teaching sessions and worship services benefitted approx 350 persons.$0$11,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WoodsPresident-$11,609-$11,609
Robin JohnsonVice-President-$11,600-$11,600
Zachary HuloTreasurer-$2,800-$2,800
Rebekkah WoodsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
School of the Prophets
EIN
32-0653142
Phone
3013021289
Address
15008 Ashdale Cir, Woodbridge, VA 22193

Signing Officer

Name
Zachary Hulo
Title
Treasurer
Phone
3013021289
Signed
2023-02-08
Supplemental Narrative

Additional Explanations

Line B, Amended Return

The purpose of this amended return is to correct the numbers on the original return. Several numbers were off by a hundred due to the IRS e-file system not accepting cents as input.

Part I, Line 10

Line 10: SOTP donated $6350.00 to 1.(2) churches to help cover cost of SOTP sponsored services; Lighthouse Church Kingsport TN: $2900.00 Victory Church New Albany MS: $400.00. 2. (1) Religious nonprofit organization to support a mission trip to Africa; HO3 International: $3050.00

Part I, Line 16

Line 16: Other Expenses: Total $12,480.59 Hotels for confrence speakers and volunteers: $9,808.07 Marketing for SOTP conferences: $761.24 Airfare to fly speakers to confrence location: $774.40 Fuel for vans for outreach efforts: $448.86 Supplies for SOTP business: $84.68 Food for SOTP speakers and volunteers: $517.05

Raw XML Appendix125 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of this amended return is to correct the numbers on the original return. Several numbers were off by a hundred due to the IRS e-file system not accepting cents as input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 10: SOTP donated $6350.00 to 1.(2) churches to help cover cost of SOTP sponsored services; Lighthouse Church Kingsport TN: $2900.00 Victory Church New Albany MS: $400.00. 2. (1) Religious nonprofit organization to support a mission trip to Africa; HO3 International: $3050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 16: Other Expenses: Total $12,480.59 Hotels for confrence speakers and volunteers: $9,808.07 Marketing for SOTP conferences: $761.24 Airfare to fly speakers to confrence location: $774.40 Fuel for vans for outreach efforts: $448.86 Supplies for SOTP business: $84.68 Food for SOTP speakers and volunteers: $517.05
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0320653142
ReturnHeader/Filer/PhoneNum03013021289
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ReturnHeader/ReturnTs02023-02-10T21:38:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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