Civic Intelligence

Prison Contemplative Fellowship

990EZ • Fiscal year 2019 • EIN 46-2349055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$38,611

Down $16,030 (-29%) from 2018

Net Assets

Down

$38,611

Down $12,804 (-25%) from 2018

Liabilities

Down

$0

Down $3,226 (-100%) from 2018

Revenue

Down

$6,353

Down $167,705 (-96%) from 2018

Expenses

Down

$19,157

Down $102,946 (-84%) from 2018

Net Income

Down

-$12,804

Down $64,759 (-125%) from 2018

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

2019

Assets$38,611
Liabilities$0
Net Assets$38,611

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

2019

Revenue$6,353
Expenses$19,157
Net Income-$12,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,353
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$4,000-$4,000
SCOTT WOODDirectorPT$0--
SISTER CATHERINE BAZAR OPDirectorPT$0--
PAUL DIETERINGDirectorPT$0--
FRANKY CARRILLODirectorPT$0--
CHARLES MCINTYREDirectorPT$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
2020-11-10

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: 10.

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

Description: payroll taxes. Amount: 2,161. Description: travel. Amount: 4,158. Description: miscellaneous. Amount: 2,198. Total to form 990-ez, line 16: 8,517.

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

Description: payroll taxes payable. Beg. Of year amount: 3,226. End of year amount: 0.

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DIETERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKY CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MCINTYRE
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/PrintingPublicationsPostageAmt06640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,161. DESCRIPTION: TRAVEL. AMOUNT: 4,158. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,198. TOTAL TO FORM 990-EZ, LINE 16: 8,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,226. END OF YEAR AMOUNT: 0.
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND LEONARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168635948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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
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ReturnHeader/Filer/USAddress/ZIPCd095628
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:33:05
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02020-11-11T08:22:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings