Civic Intelligence

Prison Contemplative Fellowship

990EZ • Fiscal year 2016 • EIN 46-2349055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

4281 Winding Woods WayFair Oaks, CA 95628

(916) 863-5948

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

2nd percentile

-507%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 318.7% of source-year revenue.

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$10,554

Down $74,335 (-88%) from 2015

Net Assets

Down

$10,554

Down $66,835 (-86%) from 2015

Liabilities

Down

$0

Down $7,500 (-100%) from 2015

Revenue

Down

$13,178

Down $131,851 (-91%) from 2015

Expenses

Down

$80,013

Down $4,583 (-5.4%) from 2015

Net Income

Down

-$66,835

Down $127,268 (-211%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $80,334Liabilities 2013: $350Net Assets 2013: $79,9842013Assets 2014: $16,956Liabilities 2014: $0Net Assets 2014: $16,9562014Assets 2015: $84,889Liabilities 2015: $7,500Net Assets 2015: $77,3892015Assets 2016: $10,554Liabilities 2016: $0Net Assets 2016: $10,5542016Assets 2017: $1,960Liabilities 2017: $2,500Net Assets 2017: -$5402017Assets 2018: $54,641Liabilities 2018: $3,226Net Assets 2018: $51,4152018Assets 2019: $38,611Liabilities 2019: $0Net Assets 2019: $38,6112019Assets 2020: $51,183Liabilities 2020: $0Net Assets 2020: $51,1832020Assets 2021: $60,802Liabilities 2021: $0Net Assets 2021: $60,8022021Assets 2024: $1,918,893Liabilities 2024: $46,256Net Assets 2024: $1,872,6372024

Highlighted filing

2016

Assets$10,554
Liabilities$0
Net Assets$10,554

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $80,000Expenses 2013: $16Net Income 2013: $79,9842013Revenue 2014: $3,037Expenses 2014: $66,065Net Income 2014: -$63,0282014Revenue 2015: $145,029Expenses 2015: $84,596Net Income 2015: $60,4332015Revenue 2016: $13,178Expenses 2016: $80,013Net Income 2016: -$66,8352016Revenue 2017: $5,704Expenses 2017: $16,798Net Income 2017: -$11,0942017Revenue 2018: $174,058Expenses 2018: $122,103Net Income 2018: $51,9552018Revenue 2019: $6,353Expenses 2019: $19,157Net Income 2019: -$12,8042019Revenue 2020: $34,030Expenses 2020: $21,458Net Income 2020: $12,5722020Revenue 2021: $72,534Expenses 2021: $62,915Net Income 2021: $9,6192021Revenue 2024: $2,193,106Expenses 2024: $377,969Net Income 2024: $1,815,1372024

Highlighted filing

2016

Revenue$13,178
Expenses$80,013
Net Income-$66,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,178
Mission and Program Overview

Mission

The primary purpose of prison contemplative fellowship is to teach a christian method of meditation called contemplative prayer in prisons and jails when invited throughout the state of california.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF PRISON CONTEMPLATIVE FELLOWSHIP IS TO TEACH A CHRISTIAN METHOD OF MEDITATION CALLED CONTEMPLATIVE PRAYER IN PRISONS AND JAILS WHEN INVITED THROUGHOUT THE STATE OF CALIFORNIA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY LEONARDINIExecutive DirectorPT$42,000-$42,000
SCOTT WOODDirectorPT$0--
SISTER CATHERINE BAZAR OPDirectorPT$0--
PAUL DIETERINGDirectorPT$0--
FRANKY CARRILLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prison Contemplative Fellowship
EIN
46-2349055
Phone
9168635948
Address
4281 WINDING WOODS WAY, FAIR OAKS, CA 95628

Signing Officer

Name
Raymond Leonardini
Title
Director
Phone
9168635948
Signed
2017-11-09

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
David H Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 10. Description: insurance refund. Amount: 4,143. Total to form 990-ez, line 8: 4,153.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,543. Description: travel. Amount: 1,072. Description: miscellaneous. Amount: 1,568. Description: bank charges. Amount: 168. Total to form 990-ez, line 16: 7,351.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 7,500. End of year amount: 0.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY LEONARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER CATHERINE BAZAR OP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DIETERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKY CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF PRISON CONTEMPLATIVE FELLOWSHIP IS TO TEACH A CHRISTIAN METHOD OF MEDITATION CALLED CONTEMPLATIVE PRAYER IN PRISONS AND JAILS WHEN INVITED THROUGHOUT THE STATE OF CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt010178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: INSURANCE REFUND. AMOUNT: 4,143. TOTAL TO FORM 990-EZ, LINE 8: 4,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,543. DESCRIPTION: TRAVEL. AMOUNT: 1,072. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,568. DESCRIPTION: BANK CHARGES. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 7,351.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND LEONARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168635948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON CONTEMPLATIVE FELLOWSHIP
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ReturnHeader/Filer/EIN0462349055
ReturnHeader/Filer/PhoneNum09168635948
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 WINDING WOODS WAY
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
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ReturnHeader/Filer/USAddress/ZIPCd095628
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02017-11-14T11:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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