Civic Intelligence

Prison Contemplative Fellowship

990EZ • Fiscal year 2021 • EIN 46-2349055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

4281 Winding Woods WayFair Oaks, CA 95628

(916) 402-3208

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$60,802

Up $9,619 (+19%) from 2020

Net Assets

Up

$60,802

Up $9,619 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$72,534

Up $38,504 (+113%) from 2020

Expenses

Up

$62,915

Up $41,457 (+193%) from 2020

Net Income

Down

$9,619

Down $2,953 (-23%) from 2020

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

2021

Assets$60,802
Liabilities$0
Net Assets$60,802

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

2021

Revenue$72,534
Expenses$62,915
Net Income$9,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$72,534
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$0--
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
9164023208
Address
4281 WINDING WOODS WAY, FAIR OAKS, CA 95628

Signing Officer

Name
Raymond Leonardini
Title
Director
Phone
9164023208
Signed
2022-11-10

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: book sales. Amount: 650. Description: miscellaneous. Amount: 109. Total to form 990-ez, line 8: 759.

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

Description: miscellaneous. Amount: 1,137. Description: travel. Amount: 5,942. Description: film costs. Amount: 38,775. Total to form 990-ez, line 16: 45,854.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09164023208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04281 WINDING WOODS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07584
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060802
IRS990EZ/GrossReceiptsAmt072534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY LEONARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER CATHERINE BAZAR OP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DIETERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKY CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045854
IRS990EZ/OtherRevenueTotalAmt0759
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/PrintingPublicationsPostageAmt09477
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0288470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288470
IRS990ScheduleA/TotalSupportAmt0292679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 8: 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,137. DESCRIPTION: TRAVEL. AMOUNT: 5,942. DESCRIPTION: FILM COSTS. AMOUNT: 38,775. TOTAL TO FORM 990-EZ, LINE 16: 45,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND LEONARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164023208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON CONTEMPLATIVE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0462349055
ReturnHeader/Filer/PhoneNum09164023208
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 WINDING WOODS WAY
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H JONES
ReturnHeader/ReturnTs02022-11-10T11:24:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARDINI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings