Civic Intelligence

Central Valley Prayer Gathering

990EZ • Fiscal year 2020 • EIN 84-3596184

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
1318 E Shaw Ave Ste 305Fresno, CA 93710

(559) 797-1529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets55th percentile

Assets

$28,904

No earlier filing loaded for comparison.

Net Assets

$28,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$29,255

No earlier filing loaded for comparison.

Expenses

$351

No earlier filing loaded for comparison.

Net Income

$28,904

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.

$100K$50K$0Assets 2020: $28,904Liabilities 2020: $0Net Assets 2020: $28,9042020Assets 2021: $67,248Liabilities 2021: $22,015Net Assets 2021: $45,2332021Assets 2022: $48,570Liabilities 2022: $0Net Assets 2022: $48,5702022Assets 2023: $94,942Liabilities 2023: $0Net Assets 2023: $94,9422023Assets 2024: $81,001Liabilities 2024: $0Net Assets 2024: $81,0012024

Highlighted filing

2020

Assets$28,904
Liabilities$0
Net Assets$28,904
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: $29,255Expenses 2020: $351Net Income 2020: $28,9042020Revenue 2021: $103,360Expenses 2021: $83,637Net Income 2021: $19,7232021Revenue 2022: $71,591Expenses 2022: $58,231Net Income 2022: $13,3602022Revenue 2023: $177,644Expenses 2023: $131,297Net Income 2023: $46,3472023Revenue 2024: $166,183Expenses 2024: $166,646Net Income 2024: -$4632024

Highlighted filing

2020

Revenue$29,255
Expenses$351
Net Income$28,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$29,255
Mission and Program Overview

Mission

To provide an annual prayer breakfast for the cities of Fresno Clovis California.

Program Services

DescriptionGrantsExpenses
Provide support of community servants and leaders; to present Jesus Christ as Savior and Lord to business, lay, clergy, elected or appointed men an women.$351-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH O'KEEFEPresident & CEO-$0--
SYLVIA PLIMBVice President-$0--
DON ESKESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Prayer Gathering
EIN
84-3596184
Phone
5597971529
Address
1318 E SHAW AVE STE 305, FRESNO, CA 93710

Signing Officer

Name
JOSEPH O'KEEFE
Title
President & CEO
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOE OKEEFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05597971529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 E SHAW AVE STE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA PLIMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ESKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an annual prayer breakfast for the cities of Fresno Clovis California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support of community servants and leaders; to present Jesus Christ as Savior and Lord to business, lay, clergy, elected or appointed men an women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0351
IRS990EZ/TotalProgramServiceExpensesAmt0351
IRS990EZ/TotalRevenueAmt029255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029255
IRS990ScheduleA/TotalSupportAmt029255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY PRAYER GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0843596184
ReturnHeader/Filer/PhoneNum05597971529
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 E SHAW AVE STE 305
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853902793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 E ASHLAN AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093726
ReturnHeader/PreparerPersonGrp/PhoneNum05592262209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND M ROOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T17:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$28,904
Liabilities
$0
Net assets
$28,904
Revenue
$29,255
Expenses
$351
Net income
$28,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.66$1.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.78$1.31$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.03$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.00$0.29