Civic Intelligence

Breakout Prayer Network

990EZ • Fiscal year 2012 • EIN 75-2777312

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

304 Dry Creek Road78737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$8,952

No earlier filing loaded for comparison.

Net Assets

$8,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$186,400

No earlier filing loaded for comparison.

Expenses

$182,344

No earlier filing loaded for comparison.

Net Income

$4,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $8,952Net Assets 2012: $8,9522012Assets 2014: $5,873Liabilities 2014: $0Net Assets 2014: $5,8732014Assets 2015: $39,315Liabilities 2015: $0Net Assets 2015: $39,3152015Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $3,143Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2012

Assets$8,952
Liabilities-
Net Assets$8,952

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $186,400Expenses 2012: $182,344Net Income 2012: $4,0562012Revenue 2014: $219,516Expenses 2014: $250,402Net Income 2014: -$30,8862014Revenue 2015: $313,819Expenses 2015: $299,707Net Income 2015: $14,1122015Revenue 2016: $189,497Expenses 2016: $225,668Net Income 2016: -$36,1712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue$186,400
Expenses$182,344
Net Income$4,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To encourage and call churches and individual christians to prayer for healing and repentance and to provide a prayer ministry to assist those needing a touch from the lord.

Filing and Contact Details

Filer

EIN
75-2777312
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
CompensationExplanation/Compensation/PersonName0DALE W GENTRY
CompensationExplanation/Compensation/PersonName1RICKEY D GENTRY
CompensationExplanation/Compensation/PersonName2CHLOE JEAN GENTRY
CompensationExplanation/Compensation/PersonName3ROBERT NICHOLS
CompensationExplanation/Compensation/PersonName4TOM PETERS
CompensationExplanation/Compensation/PersonName5LYLE MASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04896
IRS990EZ/CashSavingsAndInvestments/EOY08952
IRS990EZ/ContributionsGiftsGrantsEtc0186400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04056
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01675
IRS990EZ/GrossReceipts0186400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04896
IRS990EZ/NetAssetsOrFundBalancesBOY04896
IRS990EZ/NetAssetsOrFundBalances/EOY08952
IRS990EZ/NetAssetsOrFundBalancesEOY08952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation077750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE W GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICKEY D GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHLOE JEAN GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYLE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND CALL CHURCHES AND INDIVIDUAL CHRISTIANS TO PRAYER FOR HEALING AND REPENTANCE AND TO PROVIDE A PRAYER MINISTRY TO ASSIST THOSE NEEDING A TOUCH FROM THE LORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREAD THE GOSPEL TO THE WORLD THROUGH CONDUCTING WORSHIP SERVICES THROUGHOUT THE UNITIED STATES, THEREBY ENCOURAGING CHURCHES AND INDIVIDUALS TO PRAY FOR HEALING AND REPENTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0146750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 DRY CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078737
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHLOE JEAN GENTRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179800315
IRS990EZ/TotalAssets/BOY04896
IRS990EZ/TotalAssets/EOY08952
IRS990EZ/TotalExpenses0182344
IRS990EZ/TotalProgramServiceExpenses0173932
IRS990EZ/TotalRevenue0186400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LETUSPRAYAMERICA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal034229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362862
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90570
IRS990ScheduleA/PublicSupportTotal1700328633
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0185567
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059171
IRS990ScheduleA/Total170/Total0362862
IRS990ScheduleA/TotalSupport0362862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 5,212 TRAVEL 11,964 ENTERTAINMENT 1,887 AUTO EXPENSE 11,296 PAYPAL FEES 360 CONTRACT LABOR 3,000 TOTAL 33,719
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENCOURAGE AND CALL CHURCHES AND INDIVIDUAL CHRISTIANS TO PRAYER FOR HEALING AND REPENTANCE AND TO PROVIDE A PRAYER MINISTRY TO ASSIST THOSE NEEDING A TOUCH FROM THE LORD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752777312
ReturnHeader/Filer/Name/BusinessNameLine10BREAKOUT PRAYER NETWORK INC
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/USAddress/AddressLine10304 DRY CREEK ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DALE GENTRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUINN SMITH & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102408 TEXAS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750627012
ReturnHeader/Preparer/Name0DONALD E GUINN
ReturnHeader/Preparer/Phone09722557120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:08:34-06:00

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Filings