Civic Intelligence

Foundation for Prayerful Living

990EZ • Fiscal year 2019 • EIN 81-2725636

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileN/A
PO Box 2277Lakeside, AZ 85929

(602) 635-1987

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,981

Up $4,807 (+115%) from 2018

Net Assets

Down

$8,981

Down $41,766 (-82%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$44,107

Down $53,547 (-55%) from 2018

Expenses

Up

$75,163

Up $21,406 (+40%) from 2018

Net Income

Down

-$31,056

Down $74,953 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2016: $8,553Net Assets 2016: $8,5532016Assets 2017: $6,850Net Assets 2017: $9,8162017Assets 2018: $4,174Net Assets 2018: $50,7472018Assets 2019: $8,981Net Assets 2019: $8,9812019Assets 2020: $6,489Net Assets 2020: $11,7332020Assets 2021: $5,802Net Assets 2021: $5,4412021Assets 2022: $1,798Net Assets 2022: $5,0032022Assets 2023: $2,416Liabilities 2023: $351Net Assets 2023: $2,0652023Assets 2024: $4,604Liabilities 2024: $2,986Net Assets 2024: $4,2992024

Highlighted filing

2019

Assets$8,981
Liabilities-
Net Assets$8,981
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2016: $10,719Expenses 2016: $2,166Net Income 2016: $8,5532016Revenue 2017: $47,466Expenses 2017: $46,203Net Income 2017: $1,2632017Revenue 2018: $97,654Expenses 2018: $53,757Net Income 2018: $43,8972018Revenue 2019: $44,107Expenses 2019: $75,163Net Income 2019: -$31,0562019Revenue 2020: $83,646Expenses 2020: $80,894Net Income 2020: $2,7522020Revenue 2021: $59,619Expenses 2021: $60,667Net Income 2021: -$1,0482021Revenue 2022: $58,004Expenses 2022: $58,803Net Income 2022: -$7992022Revenue 2023: $56,582Expenses 2023: $56,315Net Income 2023: $2672023Revenue 2024: $40,134Expenses 2024: $37,900Net Income 2024: $2,2342024

Highlighted filing

2019

Revenue$44,107
Expenses$75,163
Net Income-$31,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$44,107
Mission and Program Overview

Mission

O provide resources for a prayerfull lifestyle

Program Services

DescriptionGrantsExpenses
O PROVIDE RESOURCES FOR A PRAYERFUL LIFESTYLE-$1,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MOHLENBROCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Prayerful Living
EIN
81-2725636
Phone
6026351987
Address
PO BOX 2277, LAKESIDE, AZ 85929

Signing Officer

Name
Mark W Mohlenbrock
Title
Director
Phone
6026351987
Signed
2020-11-19
Discuss with paid preparer
No

Preparer

Firm
Tax Time USA
Address
7900 E GREENWAY RD SUITE 208, SCOTTSDALE, AZ 85260
Preparer
Chris Vasilas
Phone
4808298463
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: MIDFIRST BANK Amount: 64”

Part I, line 16

“Description: BANK FEES Amount: 30”

Part I, line 16

“Description: BROADCAST FEES Amount: 899”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 0”

Part I, line 16

“Description: INTERNET HOSTING Amount: 96”

Part I, line 16

“Description: MERCHANT FEES Amount: 939”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 8”

Part I, line 16

“Description: PAYROLL TAXES Amount: 4559”

Part I, line 16

“Description: PROCESSING FEES Amount: 360”

Part I, line 16

“Description: SMALL OFFICE EQUIPMENT Amount: 0”

Part I, line 16

“Description: SOFTWARE Amount: 3725”

Part I, line 16

“Description: STATE FILINGS Amount: 45”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085929
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MOHLENBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0667
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IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0O PROVIDE RESOURCES FOR A PRAYERFULL LIFESTYLE
IRS990EZ/PrintingPublicationsPostageAmt05442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0O PROVIDE RESOURCES FOR A PRAYERFUL LIFESTYLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075163
IRS990EZ/TotalProgramServiceExpensesAmt01788
IRS990EZ/TotalRevenueAmt044107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0197723
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/Total509Grp/TotalAmt0197723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MIDFIRST BANK Amount: 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BROADCAST FEES Amount: 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTERNET HOSTING Amount: 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MERCHANT FEES Amount: 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSE Amount: 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL TAXES Amount: 4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROCESSING FEES Amount: 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SMALL OFFICE EQUIPMENT Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SOFTWARE Amount: 3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STATE FILINGS Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W MOHLENBROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026351987
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PRAYERFUL LIVING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0812725636
ReturnHeader/Filer/PhoneNum06026351987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2277
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CBC8085B10AE46F6FA8E24D0E3B105BBEF98E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.82.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860656755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E GREENWAY RD SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04808298463
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS VASILAS
ReturnHeader/ReturnTs02020-11-19T16:02:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,981
Liabilities
-
Net assets
$8,981
Revenue
$44,107
Expenses
$75,163
Net income
-$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$2.99$4.30$40.1$37.9$2.23
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.35$2.07$56.6$56.3$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.80$5.00$58.0$58.8$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.80$5.44$59.6$60.7$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.49$11.7$83.6$80.9$2.75
2019Detailed filing. Detailed filing data is available for this year.$8.98$8.98$44.1$75.2$31.1
2018Detailed filing. Detailed filing data is available for this year.$4.17$50.7$97.7$53.8$43.9
2017Detailed filing. Detailed filing data is available for this year.$6.85$9.82$47.5$46.2$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.55$8.55$10.7$2.17$8.55