Civic Intelligence

Pray Lubbock Inc

EIN 75-2891751 • 501(c)3 • Lubbock, TX

990-N Coverage
1220 BroadwayLubbock, TX 79401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,566

Up $2,666 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,566

Up $2,666 (+45%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$14,023

Down $21,742 (-61%) from 2011

Expenses

Down

$11,357

Down $23,670 (-68%) from 2011

Net Income

Up

$2,666

Up $1,928 (+261%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10K$5.0K$0Assets 2010: $5,162Net Assets 2010: $5,1622010Assets 2011: $5,900Net Assets 2011: $5,9002011Assets 2012: $8,566Net Assets 2012: $8,5662012

Highlighted filing

2012

Assets$8,566
Liabilities-
Net Assets$8,566
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $64,674Expenses 2010: $64,391Net Income 2010: $2832010Revenue 2011: $35,765Expenses 2011: $35,027Net Income 2011: $7382011Revenue 2012: $14,023Expenses 2012: $11,357Net Income 2012: $2,6662012

Highlighted filing

2012

Revenue$14,023
Expenses$11,357
Net Income$2,666
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,566
Liabilities
-
Net assets
$8,566
Revenue
$14,023
Expenses
$11,357
Net income
$2,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$8.57$14.0$11.4$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$5.90$35.8$35.0$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.16$64.7$64.4$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2891751
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05900
IRS990EZ/CashSavingsAndInvestments/EOY08566
IRS990EZ/ContributionsGiftsGrantsEtc014023
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02666
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05900
IRS990EZ/NetAssetsOrFundBalancesBOY05900
IRS990EZ/NetAssetsOrFundBalances/EOY08566
IRS990EZ/NetAssetsOrFundBalancesEOY08566
IRS990EZ/OccupancyRentUtilitiesAndMaint02375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE DOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PRAYER FOR REVIVAL IN OUR CITY
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIFYING PASTORS AND THE MANY WAYS GOD HAS BLESSED OUR COMMUNITY THROUGH PRAYER. CONTINUED PASTORS' PRAYER MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010815
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101220 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079401
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SHELBURNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067877551
IRS990EZ/TotalAssets/BOY05900
IRS990EZ/TotalAssets/EOY08566
IRS990EZ/TotalExpenses011357
IRS990EZ/TotalProgramServiceExpenses010815
IRS990EZ/TotalRevenue014023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.praylubbock.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260550
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01732
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04283
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090264833
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014023
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073144
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077227
IRS990ScheduleA/Total509/Total0264833
IRS990ScheduleA/TotalSupportTotal/Total0264833
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EQUIPMENT 350. FUND RAISING 242.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752891751
ReturnHeader/Filer/Name/BusinessNameLine10PRAY LUBBOCK INC
ReturnHeader/Filer/NameControl0PRAY
ReturnHeader/Filer/Phone08067900699
ReturnHeader/Filer/USAddress/AddressLine101220 BROADWAY
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079401
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0DAVID SHELBURNE
ReturnHeader/Officer/Phone08067900699
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0GARY E LIGHT
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:41:36-08:00

Document Assets

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