Civic Intelligence

Central Valley Prayer Gathering

990 • Fiscal year 2021 • EIN 84-3596184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
2445 Capitol Street 115Fresno, CA 93721

(559) 485-0700

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

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

133%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

94th percentile

253%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,248

Up $38,344 (+133%) from 2020

Net Assets

Up

$45,233

Up $16,329 (+56%) from 2020

Liabilities

Up

$22,015

Up $22,015 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$103,360

Up $74,105 (+253%) from 2020

Expenses

Up

$83,637

Up $83,286 (+23728%) from 2020

Net Income

Down

$19,723

Down $9,181 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$67,248
Liabilities$22,015
Net Assets$45,233
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$103,360
Expenses$83,637
Net Income$19,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$103,360
Mission and Program Overview

Mission

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

Promote community fellowship and spiritual gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,904$67,248▲ $38,344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,904$67,248▲ $38,344
Other Assets Total-$0-
Liabilities
Deferred Revenue-$22,015-
Total Liabilities$0$22,015▲ $22,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,904$45,233▲ $16,329
Total Net Assets Fund Balance$28,904$45,233▲ $16,329
Total Liabilities and Net Assets / Fund Balance$28,904$67,248▲ $38,344
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
JOSEPH O'KEEFEPresident & CEO
Sylvia PlimbVice President
Don EskesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,360
Change in Net Assets
$19,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,318--$13,318
Other Expenses$5,000--$5,000
Insurance-$2,360-$2,360
Office Expenses-$1,695-$1,695
Total Functional Expenses$79,582$4,055$0$83,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Prayer Gathering
EIN
84-3596184
Phone
5594850700
Address
2445 CAPITOL STREET 115, FRESNO, CA 93721

Signing Officer

Name
JOSEPH O'KEEFE
Title
President & CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH O'KEEFE
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EVENT BRIGHT COMMISSION: Column (A) - Total = $3689; Column (B) - Program Services = $3689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE CONFERENCE COMMITTEE: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING: Column (A) - Total = $2849; Column (B) - Program Services = $2849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER EXPENSE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments = -$3394”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKER EXPENSE: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENTS = -$3394
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/ReturnTs02022-05-12T16:11:39-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,248
Liabilities
$22,015
Net assets
$45,233
Revenue
$103,360
Expenses
$83,637
Net income
$19,723
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