Civic Intelligence

Athens Prayer Network Inc.

990EZ • Fiscal year 2021 • EIN 83-0661954

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$114,742

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,271

Down $19,712 (-40%) from 2020

Net Assets

Down

$19,518

Down $21,365 (-52%) from 2020

Liabilities

Up

$9,753

Up $1,653 (+20%) from 2020

Revenue

Up

$130,216

Up $5,882 (+4.7%) from 2020

Expenses

Up

$151,581

Up $47,342 (+45%) from 2020

Net Income

Down

-$21,365

Down $41,460 (-206%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$29,271
Liabilities$9,753
Net Assets$19,518

Operations Trend

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

2021

Revenue$130,216
Expenses$151,581
Net Income-$21,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$130,216
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$130,211$151,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M SmithCEO & DirectorFT$114,742-$114,742
Travis GaySecretary-$0--
Steve StringhamTreasurer-$0--
Bob BeckwithDirector-$0--
Charles FickenDirector-$0--
David HutchinsonDirector-$0--
Kelsey ParhamDirector-$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
Phone
9092040963
Signed
2022-10-31
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

General & Administrative 2772 Taxes 1836 Training 143 Travel & Entertainment 4312

990EZ Part II Line 24A

Accounts Receivable 23042 Furniture and Fixtures 4101

990EZ Part II Line 26A

Payroll Taxes Payable 550 Noncurrent Liabilities 7550

990EZ Part II Line 24B

Furniture and Fixtures 4101

990EZ Part II Line 26B

Payroll Taxes Payable 1204 Noncurrent Liabilities 8549

Raw XML Appendix154 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/BOYAmt021840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029271
IRS990EZ/GrossReceiptsAmt0130216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0114742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6Kelsey Parham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04101
IRS990EZ/OtherExpensesTotalAmt09063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mobilizing prayer
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer events, night gatherings and outings with pastors, ministers and individuals from the city involving around 100 people monthly
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151581
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151581
IRS990EZ/TotalProgramServiceExpensesAmt0151581
IRS990EZ/TotalRevenueAmt0130216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0athensprayernetwork.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415939
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0415939
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048135
IRS990ScheduleA/Total509Grp/TotalAmt0415939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415939
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/ExplanationTxt0General & Administrative 2772 Taxes 1836 Training 143 Travel & Entertainment 4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable 23042 Furniture and Fixtures 4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes Payable 550 Noncurrent Liabilities 7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures 4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 1204 Noncurrent Liabilities 8549
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/PhoneNum09092040963
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/ReturnTs02022-11-01T13:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits