Civic Intelligence

Icebreaker Prayer Center

990EZ • Fiscal year 2016 • EIN 46-1208255

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
5423 Palm AveSacramento, CA 95841

(916) 308-0738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $8,711 (-100%) from 2015

Net Assets

Down

$8,233

Down $479 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$45,876

Up $3,422 (+8.1%) from 2015

Expenses

Up

$37,643

Up $3,901 (+12%) from 2015

Net Income

Down

$8,233

Down $479 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0KAssets 2012: $4,000Liabilities 2012: $02012Assets 2013: $13,306Liabilities 2013: $0Net Assets 2013: $13,3062013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $9,1342014Assets 2015: $8,712Liabilities 2015: $0Net Assets 2015: $8,7122015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $8,2332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $4,8932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $646Net Assets 2019: -$6462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $11,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$8482021Assets 2022: $2,125Liabilities 2022: $0Net Assets 2022: $2,1252022Assets 2023: $8,819Liabilities 2023: $0Net Assets 2023: $8,8192023Assets 2024: $7,910Net Assets 2024: $7,9102024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$8,233
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $5,203Expenses 2012: $1,203Net Income 2012: $4,0002012Revenue 2013: $40,781Expenses 2013: $27,475Net Income 2013: $13,3062013Revenue 2014: $42,710Expenses 2014: $33,576Net Income 2014: $9,1342014Revenue 2015: $42,454Expenses 2015: $33,742Net Income 2015: $8,7122015Revenue 2016: $45,876Expenses 2016: $37,643Net Income 2016: $8,2332016Revenue 2017: $41,583Expenses 2017: $36,690Net Income 2017: $4,8932017Revenue 2018: $34,893Expenses 2018: $34,893Net Income 2018: $02018Revenue 2019: $36,426Expenses 2019: $37,072Net Income 2019: -$6462019Revenue 2020: $51,219Expenses 2020: $39,314Net Income 2020: $11,9052020Revenue 2021: $24,649Expenses 2021: $25,497Net Income 2021: -$8482021Revenue 2022: $23,540Expenses 2022: $21,415Net Income 2022: $2,1252022Revenue 2023: $54,756Expenses 2023: $48,062Net Income 2023: $6,6942023Revenue 2024: $25,779Expenses 2024: $26,688Net Income 2024: -$9092024

Highlighted filing

2016

Revenue$45,876
Expenses$37,643
Net Income$8,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$45,876
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PRAYERS, COUNSELING AND BIBLE STUDY-$8,233
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VLADIMIR KUZMENKOPastorPT$0--
VLADIMIR POLISHCHUKSecretaryPT$0--
TATYANA DEREBENSKYCashierPT$0--
Filing and Contact Details

Filer

Filer Name
Icebreaker Prayer Center
EIN
46-1208255
Phone
9163080738
Address
5423 PALM AVE, SACRAMENTO, CA 95841

Signing Officer

Name
Vladimir Kuzmenko
Title
Pastor
Phone
9163080738
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Vk Tax Service
Address
7610 AUBURN BLVD STE 3, CITRUS HEIGHTS, CA 95610
Preparer
Nikolai Kuzmenko
Phone
9167225016
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences and meetings 5901.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 108.”

Form 990EZ, Part I, Line 16

“INSURANCE 846.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 1531.”

Form 990EZ, Part I, Line 16

“Automobile expenses 1004.”

Form 990EZ, Part I, Line 16

“STATE FILING FEE 10.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VLADIMIR KUZMENKO
IRS990EZ/BooksInCareOfDetail/PhoneNum09163080738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05109 LOCUST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08233
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08233
IRS990EZ/OccupancyRentUtltsAndMaintAmt028242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VLADIMIR KUZMENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VLADIMIR POLISHCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATYANA DEREBENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CASHIER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYERS, COUNSELING AND BIBLE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037643
IRS990EZ/TotalProgramServiceExpensesAmt08233
IRS990EZ/TotalRevenueAmt045876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES AND MEETINGS 5901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND INTERNET EXPENSES 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VLADIMIR KUZMENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163080738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICEBREAKER PRAYER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ICEB
ReturnHeader/Filer/EIN0461208255
ReturnHeader/Filer/PhoneNum09163080738
ReturnHeader/Filer/USAddress/AddressLine1Txt05423 PALM AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0843DB130A659D47D83F2BCB4D0CB79FA85742ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0843DB130A659D47D83F2BCB4D0CB79FA85742ED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.56.105
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 AUBURN BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CITRUS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095610
ReturnHeader/PreparerPersonGrp/PhoneNum09167225016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKOLAI KUZMENKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T17:31:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$8,233
Revenue
$45,876
Expenses
$37,643
Net income
$8,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$7.91$25.8$26.7$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$54.8$48.1$6.69
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$23.5$21.4$2.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.85$24.6$25.5$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.9$51.2$39.3$11.9
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$36.4$37.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.9$34.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.89$41.6$36.7$4.89
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.23$45.9$37.6$8.23
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$42.5$33.7$8.71
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.13$42.7$33.6$9.13
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$40.8$27.5$13.3
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$5.20$1.20$4.00