Civic Intelligence

Prophetic Company Global

990EZ • Fiscal year 2021 • EIN 84-3310075

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

PO Box 7216Round Rock, TX 78683

(707) 580-2856

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$150,700

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 110.2% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$31,764

Down $277,144 (-90%) from 2020

Net Assets

Down

$31,652

Down $275,504 (-90%) from 2020

Liabilities

Down

$112

Down $1,640 (-94%) from 2020

Revenue

Down

$136,765

Down $287,395 (-68%) from 2020

Expenses

Up

$408,206

Up $268,171 (+192%) from 2020

Net Income

Down

-$271,441

Down $555,566 (-196%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $308,908Liabilities 2020: $1,752Net Assets 2020: $307,1562020Assets 2021: $31,764Liabilities 2021: $112Net Assets 2021: $31,6522021Assets 2022: $26,070Liabilities 2022: $2,653Net Assets 2022: $23,4172022

Highlighted filing

2021

Assets$31,764
Liabilities$112
Net Assets$31,652

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $424,160Expenses 2020: $140,035Net Income 2020: $284,1252020Revenue 2021: $136,765Expenses 2021: $408,206Net Income 2021: -$271,4412021Revenue 2022: $45Expenses 2022: $8,280Net Income 2022: -$8,2352022

Highlighted filing

2021

Revenue$136,765
Expenses$408,206
Net Income-$271,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$144,040
Mission and Program Overview

Mission

The specific purpose of the corporation is to provide religious and educational materials and training to Christians to help them recognize and respond to the voice of God through the biblical gift of prophecy. We do this through in person and online conferences schools and seminars.

Provide religious and educational materials and training to Christians to help them recognize and respond to the voice of God through the biblical gift of prophecy.

Program Services

DescriptionGrantsExpenses
ACTIVATE seminars train individuals to hear and respond to the voice of God through the biblical gift of prophecy using the ACTIVATE training method created by Dan McCollam and Bethany Hicks$0$11,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany HicksSecretaryFT$123,700$27,000$150,700
Daniel McCollamDirectorFT$98,480$41,520$140,000
Marguerite LeachBoard Member-$0--
Michelle DeuzBoard Member-$0--
Alton FidlaytorBoard Member-$0--
Mark HawkinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prophetic Company Global
EIN
84-3310075
Phone
7075802856
Address
PO Box 7216, Round Rock, TX 78683

Signing Officer

Name
Regina McCollam
Title
Treasurer
Phone
7075802856
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Jesus Dominguez Jr CPA
Address
412 CHAPARRAL DR, LEANDER, TX 78641
Preparer
Jesus Jesse Dominguez CPA
Phone
5124268532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

ACT Scholarships; Scholarship; Heart for All Nations: 231 Putnam Ct, Vacaville, CA, 95687; Grantee, 4497.

Form 990EZ, Part I, Line 10

ACT Scholarships; Scholarships; Help Her Rise: 2711 Country Clen Ct, Keller, TX, 76248; Grantee, 8994.

Form 990EZ, Part I, Line 10

Charitable; Charitable; The Mission Church: 6391 Leisure Town Road, Vacaville, CA, 95687; Grantee, 2315.

Form 990EZ, Part I, Line 10

Charitable; Charitable; True Life Fellowship Church: 1600 E Old Settlers Blvd, Round Rock, TX, 78664; Grantee, 1421.

Form 990EZ, Part I, Line 16

Office Expenses 2222.

Form 990EZ, Part I, Line 16

Travel Expenses 6596.

Form 990EZ, Part I, Line 16

Event Expenses 13808.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 4083.

Form 990EZ, Part II, Line 24

Cannon EOS M50 Camera 520. 0.

Form 990EZ, Part II, Line 24

Computer Monitors 378. 0.

Form 990EZ, Part II, Line 26

Credit Card 672. 0.

Form 990EZ, Part II, Line 26

Sales Tax Payable 1080. 112.

Raw XML Appendix197 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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TotalExpensesAmt0408206
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACT Scholarships; Scholarship; Heart for All Nations: 231 Putnam Ct, Vacaville, CA, 95687; Grantee, 4497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT Scholarships; Scholarships; Help Her Rise: 2711 Country Clen Ct, Keller, TX, 76248; Grantee, 8994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable; Charitable; The Mission Church: 6391 Leisure Town Road, Vacaville, CA, 95687; Grantee, 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable; Charitable; True Life Fellowship Church: 1600 E Old Settlers Blvd, Round Rock, TX, 78664; Grantee, 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 2222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Expenses 6596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expenses 13808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 4083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cannon EOS M50 Camera 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Monitors 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable 1080. 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina McCollam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07075802856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0843310075
ReturnHeader/Filer/PhoneNum07075802856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7216
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452398917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESUS DOMINGUEZ JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 CHAPARRAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05124268532
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesus Jesse Dominguez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-17T11:36:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Regina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCollam
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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