Civic Intelligence

Us Prayer Track Inc.

990EZ • Fiscal year 2017 • EIN 76-0417973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

7710 Cherry Park DrHouston, TX 77095-2769

(800) 569-4825

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,588

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$12,618

Down $372 (-2.9%) from 2016

Net Assets

Down

-$13,052

Down $10,797 (-479%) from 2016

Liabilities

Up

$25,670

Up $10,425 (+68%) from 2016

Revenue

Up

$122,900

Up $28,352 (+30%) from 2016

Expenses

Up

$133,697

Up $7,673 (+6.1%) from 2016

Net Income

Up

-$10,797

Up $20,679 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2009: $91,272Liabilities 2009: $6,397Net Assets 2009: $84,8752009Assets 2010: $81,230Liabilities 2010: $16,266Net Assets 2010: $64,9642010Assets 2011: $65,111Liabilities 2011: $5,885Net Assets 2011: $59,2262011Assets 2012: $67,438Liabilities 2012: $4,071Net Assets 2012: $63,3672012Assets 2013: $68,251Liabilities 2013: $11,359Net Assets 2013: $56,8922013Assets 2014: $61,163Liabilities 2014: $13,396Net Assets 2014: $47,7672014Assets 2015: $44,093Liabilities 2015: $14,872Net Assets 2015: $29,2212015Assets 2016: $12,990Liabilities 2016: $15,245Net Assets 2016: -$2,2552016Assets 2017: $12,618Liabilities 2017: $25,670Net Assets 2017: -$13,0522017Assets 2018: $15,889Liabilities 2018: $18,8192018Assets 2019: $10,145Liabilities 2019: $8,0662019Assets 2020: $8,580Liabilities 2020: $11,7992020Assets 2021: $9,388Liabilities 2021: $5,770Net Assets 2021: $3,6182021Assets 2022: $7,394Liabilities 2022: $5,770Net Assets 2022: $1,6242022Assets 2023: $1,427Liabilities 2023: $1,791Net Assets 2023: -$3642023Assets 2024: $5,479Net Assets 2024: $5,4792024

Highlighted filing

2017

Assets$12,618
Liabilities$25,670
Net Assets-$13,052

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $442,471Expenses 2009: $455,212Net Income 2009: -$12,7412009Revenue 2010: $374,140Expenses 2010: $367,885Net Income 2010: $6,2552010Revenue 2011: $289,298Expenses 2011: $295,036Net Income 2011: -$5,7382011Expenses 2012: $272,1282012Revenue 2013: $234,486Expenses 2013: $240,961Net Income 2013: -$6,4752013Revenue 2014: $192,853Expenses 2014: $171,572Net Income 2014: $21,2812014Revenue 2015: $137,118Expenses 2015: $155,664Net Income 2015: -$18,5462015Revenue 2016: $94,548Expenses 2016: $126,024Net Income 2016: -$31,4762016Revenue 2017: $122,900Expenses 2017: $133,697Net Income 2017: -$10,7972017Revenue 2018: $119,635Expenses 2018: $109,513Net Income 2018: $10,1222018Revenue 2019: $112,446Expenses 2019: $107,437Net Income 2019: $5,0092019Revenue 2020: $105,798Expenses 2020: $111,096Net Income 2020: -$5,2982020Revenue 2021: $97,092Expenses 2021: $90,255Net Income 2021: $6,8372021Revenue 2022: $101,798Expenses 2022: $103,792Net Income 2022: -$1,9942022Revenue 2023: $85,425Expenses 2023: $87,413Net Income 2023: -$1,9882023Revenue 2024: $102,807Expenses 2024: $96,964Net Income 2024: $5,8432024

Highlighted filing

2017

Revenue$122,900
Expenses$133,697
Net Income-$10,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$122,900
Mission and Program Overview

Mission

Ministering the gospel of jesus christ through music, preaching, teaching, and prayer.

Program Services

DescriptionGrantsExpenses
MININSTERING THE GOSPEL OF JESUS CHRIST THROUGH MUSIC, PREACHING, TEACHING, AND PRAYER$0$133,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE SMITHExecutive DirectorFT$0$16,588$16,588
WARREN SUE AVERYDirector-$0--
STEVE SUZIE AUSTINDirector-$0--
CRAIG JAN BEAMDirector-$0--
RICHARD COTTRELLDirector-$0--
SKEETER ERAINA LOTHRINGERDirector-$0--
JAMES CINDY LONGDirector-$0--
BRENDA KIDDDirector-$0--
CHRIS ASHLEE MORRISDirector-$0--
ALEX CAROL PAUWELSDirector-$0--
DEBBIE WALKERDirector-$0--
ROBERT E SMITH SRPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
US Prayer Track Inc
EIN
76-0417973
Phone
8005694825
Address
7710 CHERRY PARK DR, HOUSTON, TX 77095-2769

Signing Officer

Name
Robert E Smith
Title
President
Phone
8005694825
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Deckard CPA
Address
P O BOX 130317, HOUSTON, TX 77219
Preparer
Terry E Deckard CPA
Phone
7134433393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 578. Description: business expenses - software & mailing system. Amount: 6,289. Description: computer & internet expense. Amount: 3,805. Description: education materials. Amount: 2,615. Description: hospitality. Amount: 2,912. Description: insurance expense. Amount: 10,607. Description: merchant account fees. Amount: 1,086. Description: office expense. Amount: 5,311. Description: operations supplies. Amount: 232. Description: payroll taxes. Amount: 1,603. Description: management services. Amount: 4,300. Description: tithes. Amount: 17,320. Description: travel expense. Amount: 3,615. Total to form 990-ez, line 16: 60,273.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,991. End of year amount: 817.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,908. End of year amount: 7,883. Description: credit cards payable. Beg. Of year amount: 5,427. End of year amount: 6,205. Description: payroll tax liabilities. Beg. Of year amount: 1,910. End of year amount: 1,723. Description: prior period adjustment. Beg. Of year amount: 0. End of year amount: 9,859.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.USPRAYERCENTER.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 578. DESCRIPTION: BUSINESS EXPENSES - SOFTWARE & MAILING SYSTEM. AMOUNT: 6,289. DESCRIPTION: COMPUTER & INTERNET EXPENSE. AMOUNT: 3,805. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 2,615. DESCRIPTION: HOSPITALITY. AMOUNT: 2,912. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 10,607. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,086. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,311. DESCRIPTION: OPERATIONS SUPPLIES. AMOUNT: 232. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,603. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 4,300. DESCRIPTION: TITHES. AMOUNT: 17,320. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,615. TOTAL TO FORM 990-EZ, LINE 16: 60,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,991. END OF YEAR AMOUNT: 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,908. END OF YEAR AMOUNT: 7,883. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 5,427. END OF YEAR AMOUNT: 6,205. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,910. END OF YEAR AMOUNT: 1,723. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005694825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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ReturnHeader/Filer/EIN0760417973
ReturnHeader/Filer/PhoneNum08005694825
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 CHERRY PARK DR
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ReturnHeader/FilingSecurityInformation/IPTm011:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474826800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 130317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077219
ReturnHeader/PreparerPersonGrp/PhoneNum07134433393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E DECKARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T11:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.03$0.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.85$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.97$0.90$0.07
2020Summary only. Only limited summary data is available for this year.$0.09$0.12$1.06$1.11$0.05
2019Summary only. Only limited summary data is available for this year.$0.10$0.08$1.12$1.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.19$1.20$1.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$1.23$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.95$1.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.37$1.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.93$1.72$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$2.34$2.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.72
2011Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$2.89$2.95$0.06
2010Summary only. Only limited summary data is available for this year.$0.81$0.16$0.65$3.74$3.68$0.06
2009Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$4.42$4.55$0.13