Civic Intelligence

Pray 1 Inc.

990EZ • Fiscal year 2020 • EIN 85-1496502

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

8553 W Irlo Bronsan HwyKissimmee, FL 34747

(407) 520-1408

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% 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

Assets

$44,261

No earlier filing loaded for comparison.

Net Assets

$29,753

No earlier filing loaded for comparison.

Liabilities

$14,508

No earlier filing loaded for comparison.

Revenue

$81,709

No earlier filing loaded for comparison.

Expenses

$51,956

No earlier filing loaded for comparison.

Net Income

$29,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $44,261Liabilities 2020: $14,508Net Assets 2020: $29,7532020Assets 2021: $102,069Liabilities 2021: $21,974Net Assets 2021: $80,0952021Assets 2022: $149,955Liabilities 2022: $21,975Net Assets 2022: $127,9802022Assets 2023: $258,419Liabilities 2023: $18,446Net Assets 2023: $239,9732023Assets 2024: $283,557Liabilities 2024: $16,786Net Assets 2024: $266,7712024

Highlighted filing

2020

Assets$44,261
Liabilities$14,508
Net Assets$29,753

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $81,709Expenses 2020: $51,956Net Income 2020: $29,7532020Revenue 2021: $247,762Expenses 2021: $197,420Net Income 2021: $50,3422021Revenue 2022: $232,255Expenses 2022: $184,370Net Income 2022: $47,8852022Revenue 2023: $319,897Expenses 2023: $207,904Net Income 2023: $111,9932023Revenue 2024: $223,668Expenses 2024: $196,870Net Income 2024: $26,7982024

Highlighted filing

2020

Revenue$81,709
Expenses$51,956
Net Income$29,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$159,709
Mission and Program Overview

Mission

To provide food, clothing and household furniture to homeless and struggling families at low or no cost.

To provide food clothing and household furniture to homeless and struggling families at low or no cost.

Program Services

DescriptionGrantsExpenses
The Clothing and Household goods program gives away clothing and household goods to families in need.$0$4,354
The Pantry Program gives away food daily to individuals and families in need. This program serves approximately 100 people a month.$0$2,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevin DorsettDirectorFT$6,400-$6,400
Virnell NarineChairwomanPT$0--
Cheresse MendesOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Pray 1 Inc
EIN
85-1496502
In Care Of
% Bevin K Dorsett
Address
8553 W Irlo Bronsan Hwy, Kissimmee, FL 34747

Signing Officer

Name
Bevin Dorsett
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Pray 1 Thrift Store

Part I, line 16

| Other Expenses:, Amount:| Advertising, $175.00| Food Donations, $2083.00| Clothing Donation, $4354.00| Insurance, $4141.00| Meals, $1363.00| Miscellaneous, $2449.00| Store Supplies, $1252.00| Telephone Internet, $1584.00| Transportation, $1727.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $9500|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2508| Mortgages or other loans payable, 0, $12000|

Raw XML Appendix171 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/PersonNm0Bevin Dorsett
IRS990EZ/BooksInCareOfDetail/PhoneNum04075201408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08553 W Irlo Bronsan Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091854
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IRS990EZ/ExcessOrDeficitForYearAmt029753
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0159709
IRS990EZ/GrossSalesOfInventoryAmt067855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029753
IRS990EZ/OccupancyRentUtltsAndMaintAmt021652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bevin Dorsett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virnell Narine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheresse Mendes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairwoman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food clothing and household furniture to homeless and struggling families at low or no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Pantry Program gives away food daily to individuals and families in need. This program serves approximately 100 people a month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Clothing and Household goods program gives away clothing and household goods to families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010976
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051956
IRS990EZ/TotalProgramServiceExpensesAmt06437
IRS990EZ/TotalRevenueAmt081709
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062855
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159709
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0159709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159709
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Initial start-up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bevin Dorsett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pray 1 Thrift Store
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $175.00| Food Donations, $2083.00| Clothing Donation, $4354.00| Insurance, $4141.00| Meals, $1363.00| Miscellaneous, $2449.00| Store Supplies, $1252.00| Telephone Internet, $1584.00| Transportation, $1727.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $9500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2508| Mortgages or other loans payable, 0, $12000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bevin Dorsett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pray 1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0851496502
ReturnHeader/Filer/ForeignPhoneNum04075201408
ReturnHeader/Filer/InCareOfNm0% Bevin K Dorsett
ReturnHeader/Filer/USAddress/AddressLine1Txt08553 W Irlo Bronsan Hwy
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/ReturnTs02021-11-15T14:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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