Civic Intelligence

Prayvine

990EZ • Fiscal year 2017 • EIN 46-4302136

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

8320 French Oak DrOrlando, FL 32835

(408) 422-6478

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,577

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$63,200

Down $5,769 (-8.4%) from 2016

Net Assets

$60,221

No earlier filing loaded for comparison.

Liabilities

Up

$2,979

Up $2,979 from 2016

Revenue

Up

$109,811

Up $21,818 (+25%) from 2016

Expenses

Up

$120,307

Up $32,225 (+37%) from 2016

Net Income

Down

-$10,496

Down $10,407 (-11693%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $11,856Liabilities 2013: $11,856Net Assets 2013: $02013Assets 2014: $60,612Liabilities 2014: $15,688Net Assets 2014: $44,9242014Assets 2015: $71,321Liabilities 2015: $1,897Net Assets 2015: $69,4242015Assets 2016: $68,969Liabilities 2016: $02016Assets 2017: $63,200Liabilities 2017: $2,979Net Assets 2017: $60,2212017Assets 2018: $20,333Liabilities 2018: $4,115Net Assets 2018: $16,2182018Assets 2019: $172,395Liabilities 2019: $10,777Net Assets 2019: $161,6182019Assets 2020: $47,887Liabilities 2020: $11,759Net Assets 2020: $36,1282020Assets 2021: $260,060Liabilities 2021: $6,008Net Assets 2021: $254,0522021Assets 2022: $158,627Liabilities 2022: $5,338Net Assets 2022: $153,2892022Assets 2023: $178,288Liabilities 2023: $3,114Net Assets 2023: $175,1742023Assets 2024: $201,279Liabilities 2024: $2,682Net Assets 2024: $198,5972024

Highlighted filing

2017

Assets$63,200
Liabilities$2,979
Net Assets$60,221

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $11,7302013Revenue 2014: $82,598Expenses 2014: $25,819Net Income 2014: $56,7792014Revenue 2015: $108,571Expenses 2015: $83,961Net Income 2015: $24,6102015Revenue 2016: $87,993Expenses 2016: $88,082Net Income 2016: -$892016Revenue 2017: $109,811Expenses 2017: $120,307Net Income 2017: -$10,4962017Revenue 2018: $93,576Expenses 2018: $137,579Net Income 2018: -$44,0032018Revenue 2019: $334,795Expenses 2019: $189,395Net Income 2019: $145,4002019Revenue 2020: $117,235Expenses 2020: $242,725Net Income 2020: -$125,4902020Revenue 2021: $420,051Expenses 2021: $208,540Net Income 2021: $211,5112021Revenue 2022: $158,777Expenses 2022: $259,540Net Income 2022: -$100,7632022Revenue 2023: $221,250Expenses 2023: $183,363Net Income 2023: $37,8872023Revenue 2024: $201,040Expenses 2024: $192,189Net Income 2024: $8,8512024

Highlighted filing

2017

Revenue$109,811
Expenses$120,307
Net Income-$10,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$109,811
Mission and Program Overview

Mission

Promote prayer mission workers

Program Services

DescriptionGrantsExpenses
DESIGNED AND ENGINEERED SPECIAL PRAYVINE SOFTWARE FEATURES TO HELP FAITH BASED HUMANITARIAN WORKERS TO RECEIVE ENCOURAGEMENT AND SUPPORT-$18,953
DEVELOPED MAINTAINED IMPROVED FREE PRAYVINE WEBSITE TO HELP COMMUNITIES SUPPORT AND ENCOURAGE ONE ANOTHER IN PRAYER-$18,952
TRAINED FAITH BASED HUMANITARIAN WORKERS ON HOW TO BETTER ENGAGE AND CONNECT WITH THEIR FRIENDS AND FAMILY-$9,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HSUSecretaryPT$30,577-$30,577
TZU HSUPresidentFT$30,000-$30,000
OLIVER MIAOTreasurer-$0--
JUDY HERMINGHAUSDirector-$0--
PAUL TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prayvine
EIN
46-4302136
Phone
4084226478
Address
8320 FRENCH OAK DR, ORLANDO, FL 32835

Signing Officer

Name
Tzu Hsu
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for Tax
Address
951 MARINERS ISLAND BLVD SUITE 344, SAN MATEO, CA 94404
Preparer
John G Miller Ea
Phone
6507407842
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

CREDIT CARD REWARDS

Part 1 Line 16 Other Expenses

Included program service supporting services and general and adminstrative expenses the total of other expenses was 52092

Part 1 Line 20 Other Changes

BOOK ADJUSTMENT

Part 2 Line 24 Other Assets

Undeposited funds and other assets including fixed assets

Raw XML Appendix145 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/PersonNm0TZU HSU
IRS990EZ/BooksInCareOfDetail/PhoneNum04084226478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08320 FRENCH OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109527
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02999
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt068969
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IRS990EZ/GrossReceiptsAmt0109811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TZU HSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVER MIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HERMINGHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY HSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015218
IRS990EZ/OtherChangesInNetAssetsAmt01748
IRS990EZ/OtherExpensesTotalAmt052092
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PRAYER MISSION WORKERS
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED MAINTAINED IMPROVED FREE PRAYVINE WEBSITE TO HELP COMMUNITIES SUPPORT AND ENCOURAGE ONE ANOTHER IN PRAYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DESIGNED AND ENGINEERED SPECIAL PRAYVINE SOFTWARE FEATURES TO HELP FAITH BASED HUMANITARIAN WORKERS TO RECEIVE ENCOURAGEMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINED FAITH BASED HUMANITARIAN WORKERS ON HOW TO BETTER ENGAGE AND CONNECT WITH THEIR FRIENDS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29476
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120307
IRS990EZ/TotalProgramServiceExpensesAmt047381
IRS990EZ/TotalRevenueAmt0109811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.prayvine.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0387062
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082504
IRS990ScheduleA/Total509Grp/TotalAmt0387062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED PROGRAM SERVICE SUPPORTING SERVICES AND GENERAL AND ADMINSTRATIVE EXPENSES THE TOTAL OF OTHER EXPENSES WAS 52092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS AND OTHER ASSETS INCLUDING FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20 OTHER CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TZU HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAYVINE
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0464302136
ReturnHeader/Filer/PhoneNum04084226478
ReturnHeader/Filer/USAddress/AddressLine1Txt08320 FRENCH OAK DR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032835
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09443752018133h001563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.50.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010975215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 MARINERS ISLAND BLVD SUITE 344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06507407842
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G MILLER EA
ReturnHeader/ReturnTs02018-10-15T23:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits