Civic Intelligence

School of Prophets Ministry

EIN 68-0266030 • 501(c)3 • Lodi, CA

Profile

Publications and conferences for charity

15521 N Davis RdLodi, CA 95242
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$481,723

Up $19,850 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$481,723

Up $19,850 (+4.3%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$35,481

Down $5,168 (-13%) from 2020

Expenses

Down

$15,631

Down $1,084 (-6.5%) from 2020

Net Income

Down

$19,850

Down $4,084 (-17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $338,372Liabilities 2011: $02011Assets 2012: $339,561Liabilities 2012: $0Net Assets 2012: $339,5612012Assets 2013: $358,432Liabilities 2013: $0Net Assets 2013: $358,4322013Assets 2014: $368,667Liabilities 2014: $0Net Assets 2014: $368,6672014Assets 2015: $375,709Liabilities 2015: $0Net Assets 2015: $375,7092015Assets 2016: $390,423Liabilities 2016: $0Net Assets 2016: $390,4232016Assets 2017: $404,031Liabilities 2017: $0Net Assets 2017: $404,0312017Assets 2018: $416,998Liabilities 2018: $0Net Assets 2018: $416,9982018Assets 2019: $437,939Liabilities 2019: $0Net Assets 2019: $437,9392019Assets 2020: $461,873Liabilities 2020: $0Net Assets 2020: $461,8732020Assets 2021: $481,723Liabilities 2021: $0Net Assets 2021: $481,7232021

Highlighted filing

2021

Assets$481,723
Liabilities$0
Net Assets$481,723
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $27,494Expenses 2011: $24,486Net Income 2011: $3,0082011Revenue 2012: $25,432Expenses 2012: $21,235Net Income 2012: $4,1972012Revenue 2013: $38,438Expenses 2013: $19,567Net Income 2013: $18,8712013Revenue 2014: $32,653Expenses 2014: $22,418Net Income 2014: $10,2352014Revenue 2015: $28,400Expenses 2015: $21,358Net Income 2015: $7,0422015Revenue 2016: $32,297Expenses 2016: $17,583Net Income 2016: $14,7142016Revenue 2017: $34,210Expenses 2017: $20,602Net Income 2017: $13,6082017Revenue 2018: $31,016Expenses 2018: $18,049Net Income 2018: $12,9672018Revenue 2019: $37,106Expenses 2019: $16,165Net Income 2019: $20,9412019Revenue 2020: $40,649Expenses 2020: $16,715Net Income 2020: $23,9342020Revenue 2021: $35,481Expenses 2021: $15,631Net Income 2021: $19,8502021

Highlighted filing

2021

Revenue$35,481
Expenses$15,631
Net Income$19,850
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$481,723
Liabilities
$0
Net assets
$481,723
Revenue
$35,481
Expenses
$15,631
Net income
$19,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.35$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.41$0.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.37$0.16$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.34$0.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.32$0.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.28$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.33$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.38$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.27$0.24$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$46,050
Mission and Program Overview

Mission

Publications and conferences for charity

Program Services

DescriptionGrantsExpenses
PUBLISHED CHRISTIAN LITERATURESPEAKING ENGAGEMENT AT CONFERENCESBENEVELENCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY HANEYCEOPT$0--
Filing and Contact Details

Filer

Filer Name
School of Prophets Ministry
EIN
68-0266030
Address
15521 N DAVIS RD, LODI, CA 95242

Signing Officer

Name
Joy Haney
Title
Officer
Phone
3143084904
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Lodi Tax Service Inc
Address
15521 N DAVIS RD, LODI, CA 95242-9221
Preparer
Steve Widhalm
Phone
2093341515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountkycc 632clc tithes 300office supplies 360joy haney 1,000ink house design web maintenance 175christianb life college 600tupelo childrens mansion 480computer expressions 250north american home missions 900global missions 1,740upci ministerial dues 398caretaker 5,000clc tithes paid to joy haney 600benevolence 3,000upci life ins 360professional fees 370”

Description of other assets Part II line 24

“Category beginning of year end of yearfund balances prev year 315,429 315,429”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY HANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03143084904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07149 E 8 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046050
IRS990EZ/CostOfGoodsSoldAmt08944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8944
IRS990EZ/GrossReceiptsAmt046050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315429
IRS990EZ/OtherExpensesTotalAmt016165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICATIONS AND CONFERENCES FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED CHRISTIAN LITERATURESPEAKING ENGAGEMENT AT CONFERENCESBENEVELENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044024
IRS990ScheduleA/Total509Grp/TotalAmt0204224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKYCC 632CLC TITHES 300OFFICE SUPPLIES 360JOY HANEY 1,000INK HOUSE DESIGN WEB MAINTENANCE 175CHRISTIANB LIFE COLLEGE 600TUPELO CHILDRENS MANSION 480COMPUTER EXPRESSIONS 250NORTH AMERICAN HOME MISSIONS 900GLOBAL MISSIONS 1,740UPCI MINISTERIAL DUES 398CARETAKER 5,000CLC TITHES PAID TO JOY HANEY 600BENEVOLENCE 3,000UPCI LIFE INS 360PROFESSIONAL FEES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFUND BALANCES PREV YEAR 315,429 315,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143084904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF PROPHETS MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0680266030
ReturnHeader/Filer/USAddress/AddressLine1Txt015521 N DAVIS RD
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0476C06D2D7E3C1D343682756856D02E873398E04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0476C06D2D7E3C1D343682756856D02E873398E04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0684331202029654mmfoj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.243.71.214
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTm015:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680421859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODI TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015521 N DAVIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952429221
ReturnHeader/PreparerPersonGrp/PhoneNum02093341515
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WIDHALM
ReturnHeader/ReturnTs02020-10-22T15:31:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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