Civic Intelligence

Athens Prayer Network Inc.

990EZ • Fiscal year 2020 • EIN 83-0661954

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profileathensprayernetwork.com
645 Riverbend ParkwayAthens, GA 30605

(909) 204-0963

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$97,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$48,983

No earlier filing loaded for comparison.

Net Assets

$40,883

No earlier filing loaded for comparison.

Liabilities

$8,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

$124,334

No earlier filing loaded for comparison.

Expenses

$104,239

No earlier filing loaded for comparison.

Net Income

$20,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $48,983Liabilities 2020: $8,100Net Assets 2020: $40,8832020Assets 2021: $29,271Liabilities 2021: $9,753Net Assets 2021: $19,5182021Assets 2022: $29,276Liabilities 2022: $9,753Net Assets 2022: $19,5232022Assets 2023: $29,952Liabilities 2023: $1,429Net Assets 2023: $28,5232023Assets 2024: $26,955Liabilities 2024: $1,331Net Assets 2024: $25,6242024

Highlighted filing

2020

Assets$48,983
Liabilities$8,100
Net Assets$40,883
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $124,334Expenses 2020: $104,239Net Income 2020: $20,0952020Revenue 2021: $130,216Expenses 2021: $151,581Net Income 2021: -$21,3652021Revenue 2022: $131,644Expenses 2022: $131,639Net Income 2022: $52022Revenue 2023: $137,048Expenses 2023: $128,048Net Income 2023: $9,0002023Revenue 2024: $134,885Expenses 2024: $137,784Net Income 2024: -$2,8992024

Highlighted filing

2020

Revenue$124,334
Expenses$104,239
Net Income$20,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$124,334
Mission and Program Overview

Mission

Mobilizing prayer

Program Services

DescriptionGrantsExpenses
Prayer events, night gatherings and outings with pastors, ministers and individuals from the city involving around 100 people monthly$124,334$104,239
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M SmithCEO & DirectorFT$97,200-$97,200
Travis GaySecretary-$0--
Steve StringhamTreasurer-$0--
Bob BeckwithDirector-$0--
Charles FickenDirector-$0--
David HutchinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Athens Prayer Network Inc
EIN
83-0661954
Address
645 Riverbend Parkway, ATHENS, GA 30605

Signing Officer

Name
Stephen M Smith
Title
CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Firm of Daniel A Dooley CPA Inc
Address
PO Box 215, HULL, GA 30646
Preparer
Daniel A Dooley CPA
Phone
7065490825
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“Seminars 438 Travel & Entertainment 2526 General & Administrative 3008”

990EZ Part II Line 24A

“Accounts Receivable 10542 Furniture and Fixtures 4101”

990EZ Part II Line 26A

“Payroll Taxes Payable 550 Noncurrent Liabilites 7550”

990EZ Part II Line 24B

“Accounts Receivable 23042 Furniture and Fixtures 4101”

990EZ Part II Line 26B

“Payroll Taxes Payable 550 Noncurrent Liabilities 7550”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen M Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09092040963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 Riverbend Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048983
IRS990EZ/GrossReceiptsAmt0124334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt097200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Stringham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Beckwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Ficken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027143
IRS990EZ/OtherExpensesTotalAmt05972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mobilizing prayer
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer events, night gatherings and outings with pastors, ministers and individuals from the city involving around 100 people monthly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104239
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104239
IRS990EZ/TotalProgramServiceExpensesAmt0104239
IRS990EZ/TotalRevenueAmt0124334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0athensprayernetwork.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285728
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0285728
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048135
IRS990ScheduleA/Total509Grp/TotalAmt0285728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285728
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/ExplanationTxt0Seminars 438 Travel & Entertainment 2526 General & Administrative 3008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable 10542 Furniture and Fixtures 4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes Payable 550 Noncurrent Liabilites 7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable 23042 Furniture and Fixtures 4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 550 Noncurrent Liabilities 7550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Part II Line 26A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Part II Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Part II Line 26B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athens Prayer Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0830661954
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 Riverbend Parkway
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582290712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Firm of Daniel A Dooley CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030646
ReturnHeader/PreparerPersonGrp/PhoneNum07065490825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Dooley CPA
ReturnHeader/ReturnTs02021-11-12T12:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,983
Liabilities
$8,100
Net assets
$40,883
Revenue
$124,334
Expenses
$104,239
Net income
$20,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.35$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$1.32$1.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$1.30$1.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.24$1.04$0.20