Civic Intelligence

God'S House of Prayer

EIN 85-0161457 • 501(c)3 • Melbourne, FL

Profile

To operate, support and establish churches. To spread the gospel of jesus christ through oral and written ministry.

PO Box 410550Melbourne, FL 32941

christianmensnetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$17,884

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$327,784

Down $178,014 (-35%) from 2018

Liabilities

Down

$1,256

Down $18,635 (-94%) from 2018

Net Assets

Down

$326,528

Down $159,379 (-33%) from 2018

Revenue

Down

$321,676

Down $51,192 (-14%) from 2018

Expenses

Up

$481,900

Up $11,232 (+2.4%) from 2018

Net Income

Down

-$160,224

Down $62,424 (-64%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $259,686Liabilities 2010: $16,887Net Assets 2010: $242,7992010Assets 2011: $358,655Liabilities 2011: $59,203Net Assets 2011: $299,4522011Assets 2012: $653,845Liabilities 2012: $322,685Net Assets 2012: $331,1602012Assets 2013: $616,137Liabilities 2013: $313,393Net Assets 2013: $302,7442013Assets 2014: $569,438Liabilities 2014: $161,043Net Assets 2014: $408,3952014Assets 2015: $575,475Liabilities 2015: $32,276Net Assets 2015: $543,1992015Assets 2016: $602,919Liabilities 2016: $2,840Net Assets 2016: $600,0792016Assets 2017: $583,757Liabilities 2017: $50Net Assets 2017: $583,7072017Assets 2018: $505,798Liabilities 2018: $19,891Net Assets 2018: $485,9072018Assets 2019: $327,784Liabilities 2019: $1,256Net Assets 2019: $326,5282019

Highlighted filing

2019

Assets$327,784
Liabilities$1,256
Net Assets$326,528

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $410,213Expenses 2010: $455,046Net Income 2010: -$44,8332010Revenue 2011: $491,232Expenses 2011: $434,580Net Income 2011: $56,6522011Expenses 2012: $606,6592012Expenses 2013: $631,2222013Revenue 2014: $570,892Expenses 2014: $465,467Net Income 2014: $105,4252014Revenue 2015: $574,520Expenses 2015: $437,687Net Income 2015: $136,8332015Revenue 2016: $584,881Expenses 2016: $528,912Net Income 2016: $55,9692016Revenue 2017: $512,064Expenses 2017: $530,847Net Income 2017: -$18,7832017Revenue 2018: $372,868Expenses 2018: $470,668Net Income 2018: -$97,8002018Revenue 2019: $321,676Expenses 2019: $481,900Net Income 2019: -$160,2242019

Highlighted filing

2019

Revenue$321,676
Expenses$481,900
Net Income-$160,224

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2019
Return Version
2018v3.2
Gross Receipts
$326,569
Mission and Program Overview

Mission

To operate, support and establish churches. To spread the gospel of jesus christ through oral and written ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,749$168,497▼ $283,252
Cash and Non-Interest-Bearing Accounts$41,695$87,817▲ $46,122
Savings and Temporary Cash Investments-$60,010-
Loans From Officers Directors$3,285--
Accounts Receivable$894--
Total Assets$505,798$327,784▼ $178,014
Other Assets Total$11,460$11,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,606$1,256▼ $15,350
Total Liabilities$19,891$1,256▼ $18,635
Net Assets / Fund Balance
Unrestricted Net Assets$485,907$326,528▼ $159,379
Total Net Assets Fund Balance$485,907$326,528▼ $159,379
Total Liabilities and Net Assets / Fund Balance$505,798$327,784▼ $178,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,543$246,931$314,474
Land$77,003-$77,003
Other Land Buildings$21,278$55,345$76,623
Equipment$2,673$45,641$48,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joann WebsterPresident/diFT$17,884$17,884

Board Members and Trustees

NameTitle
Karen AranaDirector
Lois CraseSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$182,055
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$139,126
All Other Contributions
$182,055
Change in Net Assets
$-160,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,842
Other Expenses$128,688
Salaries, Compensation, and Employee Benefits$49,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,594--$302,594
Other Salaries and Wages$33,885$2,300-$36,185
Occupancy$24,806$6,202-$31,008
Depreciation Depletion$14,854$3,577-$18,431
Fees for Services Other$15,888$1,878-$17,766
Travel$16,385--$16,385
Current Officers, Directors, Trustees, and Key Employees$10,160$2,540-$12,700
Fees for Services Accounting-$8,492-$8,492
Office Expenses$491$4,504-$4,995
Insurance-$3,185-$3,185
Information Technology$2,077$519-$2,596
Other Expenses$2,005$2,357-$2,005
Fees for Services Legal-$1,025-$1,025
Foreign Grants$1,000--$1,000
Interest-$903-$903
All Other Expenses-$737-$737
Advertising$456$114-$570
Payroll Taxes$291$194-$485
Grants to Domestic Individuals$248--$248
Conferences and Meetings$200--$200
Total Functional Expenses$443,373$38,527$0$481,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHRISTIAN MEN'S NETWORKGrapevine, TX501c3Operating Support$13,029
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann WebsterSee Part VCompensationNo$12,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,285--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

Section c, question 20 - the organization's books and records are kept by joann webster who can be reached at the organization's address. The registered agent is kelly mack cassels, 701 west country club road, roswell, nm 88201.

Form 990, Page 6, Part VI, Line 2

Joann webster lois crase president sec/treas family relationship joann webster lois crase president sec/treas business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa firm. Upon completion the return is provided to the president to review for accuracy. Upon approval the return is processed for filing and an electronic copy is made available to the entire board via email prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers the officers and directors. Conflicts are disclosed at a board meeting and are reflected in the minutes. The person with the conflict is not permitted to hear the discussion of the matter, is not considered in determination of a quorum, and may not vote on the transaction.

Form 990, Page 6, Part VI, Line 15A

The organization considers outside data to determine the compensation package for the president. The compensation package is approved by the independent board member and included in the minutes of the organization in writing.

Form 990, Page 6, Part VI, Line 15B

No other officers are compensated.

Form 990, Page 6, Part VI, Line 19

The organization provides the financials, conflict of interest policy and governing documents to the public upon request.

Filing and Contact Details

Filer

Filer Name
GOD'S HOUSE OF PRAYER
EIN
85-0161457
Phone
4077664486
Address
PO BOX 410550, MELBOURNE, FL 32941

Signing Officer

Name
Joann Webster
Title
President/Director
Phone
8174374888
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Webster
Formed
1956
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ARANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045641
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN MEN'S NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0471161436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAPEVINE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY PROVIDES SUPPORT TO OTHER ORGANIZATIONS IT HAS A CLOSE WORKING RELATIONSHIP WITH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JOANN WEBSTER, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH LOIS CRASE, SECRETARY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION C, QUESTION 20 - THE ORGANIZATION'S BOOKS AND RECORDS ARE KEPT BY JOANN WEBSTER WHO CAN BE REACHED AT THE ORGANIZATION'S ADDRESS. THE REGISTERED AGENT IS KELLY MACK CASSELS, 701 WEST COUNTRY CLUB ROAD, ROSWELL, NM 88201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOANN WEBSTER LOIS CRASE PRESIDENT SEC/TREAS FAMILY RELATIONSHIP JOANN WEBSTER LOIS CRASE PRESIDENT SEC/TREAS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION THE RETURN IS PROVIDED TO THE PRESIDENT TO REVIEW FOR ACCURACY. UPON APPROVAL THE RETURN IS PROCESSED FOR FILING AND AN ELECTRONIC COPY IS MADE AVAILABLE TO THE ENTIRE BOARD VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS THE OFFICERS AND DIRECTORS. CONFLICTS ARE DISCLOSED AT A BOARD MEETING AND ARE REFLECTED IN THE MINUTES. THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO HEAR THE DISCUSSION OF THE MATTER, IS NOT CONSIDERED IN DETERMINATION OF A QUORUM, AND MAY NOT VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE COMPENSATION PACKAGE IS APPROVED BY THE INDEPENDENT BOARD MEMBER AND INCLUDED IN THE MINUTES OF THE ORGANIZATION IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES THE FINANCIALS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0481900
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174374888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S HOUSE OF PRAYER
ReturnHeader/Filer/BusinessNameControlTxt0GODS
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ReturnHeader/Filer/PhoneNum04077664486
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E983EA6E71D5F66E415B3F1792136FD215187F05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02020-05-08T11:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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