Civic Intelligence

Prophet David Taylor Nfp

990 • Fiscal year 2016 • EIN 47-4648805

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profileprophetdavidtaylor.org
4645 Elm TerraceSkokie, IL 60076

(847) 612-2224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$226

No earlier filing loaded for comparison.

Net Assets

-$109

No earlier filing loaded for comparison.

Liabilities

$335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$420

No earlier filing loaded for comparison.

Expenses

$529

No earlier filing loaded for comparison.

Net Income

-$109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$200$0-$200Assets 2016: $226Liabilities 2016: $335Net Assets 2016: -$1092016

Highlighted filing

2016

Assets$226
Liabilities$335
Net Assets-$109
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0-$200Revenue 2016: $420Expenses 2016: $529Net Income 2016: -$1092016

Highlighted filing

2016

Revenue$420
Expenses$529
Net Income-$109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$420
Mission and Program Overview

Mission

Provide preaching and teaching of spiritual and biblical content

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$226-
Total Assets$0$226▲ $226
Liabilities
Unsecured Notes Loans Payable-$335-
Total Liabilities$0$335▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets-$-109-
Total Net Assets Fund Balance$0$-109▼ $109
Total Liabilities and Net Assets / Fund Balance$0$226▲ $226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David M Taylor IiDirector
David M Taylor IiiDirector
Wanda D GibertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457
Grants and Similar Amounts Paid$72
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72--$72
Travel$64--$64
Conferences and Meetings$31--$31
Other Expenses$129$25-$25
All Other Expenses-$2-$2
Total Functional Expenses$296$233$0$529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prophet David Taylor Nfp
EIN
47-4648805
Address
4645 ELM TERRACE, SKOKIE, IL 60076

Signing Officer

Name
David M Taylor Ii
Title
Director
Phone
8476122224
Signed
2017-08-31

Organization Details

Principal Officer
David M Taylor Ii
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Raw XML Appendix230 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/EIN0474648805
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ReturnHeader/ReturnTs02017-09-06T16:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226
Liabilities
$335
Net assets
-$109
Revenue
$420
Expenses
$529
Net income
-$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$226$335$109$420$529$109