Civic Intelligence

Prison Contemplative Fellowship

990EZ • Fiscal year 2017 • EIN 46-2349055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,724

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,960

Down $8,594 (-81%) from 2016

Net Assets

Down

-$540

Down $11,094 (-105%) from 2016

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$5,704

Down $7,474 (-57%) from 2016

Expenses

Down

$16,798

Down $63,215 (-79%) from 2016

Net Income

Up

-$11,094

Up $55,741 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,960
Liabilities$2,500
Net Assets-$540
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$5,704
Expenses$16,798
Net Income-$11,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,704
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY LEONARDINIExecutive DirectorPT$2,724-$2,724
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
2018-11-07

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: miscellaneous. Amount: 256.”

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

“Description: payroll taxes. Amount: 1,012. Description: travel. Amount: 1,444. Description: consultants. Amount: 1,250. Description: miscellaneous. Amount: 2,371. Description: bank charges. Amount: 98. Description: contributions. Amount: 550. Description: office supplies. Amount: 1,055. Total to form 990-ez, line 16: 7,780.”

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

“Description: loan payable. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09168635948
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07780
IRS990EZ/OtherRevenueTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt05794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt03224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05704
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0241986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05448
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241986
IRS990ScheduleA/TotalSupportAmt0242805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,012. DESCRIPTION: TRAVEL. AMOUNT: 1,444. DESCRIPTION: CONSULTANTS. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,371. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 7,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND LEONARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168635948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON CONTEMPLATIVE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0462349055
ReturnHeader/Filer/PhoneNum09168635948
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 WINDING WOODS WAY
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122AC829C4C5E4A4E13AC812C35C3A32E5912025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02018-11-14T11:33:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960
Liabilities
$2,500
Net assets
-$540
Revenue
$5,704
Expenses
$16,798
Net income
-$11,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$2.19$0.38$1.82
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08