Civic Intelligence

Pray 1 Inc.

990 • Fiscal year 2022 • EIN 85-1496502

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

Organization Profile
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

82nd percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,335

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$149,955

Up $47,886 (+47%) from 2021

Net Assets

Up

$127,980

Up $47,885 (+60%) from 2021

Liabilities

Up

$21,975

Up $1 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$232,255

Down $15,507 (-6.3%) from 2021

Expenses

Down

$184,370

Down $13,050 (-6.6%) from 2021

Net Income

Down

$47,885

Down $2,457 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$149,955
Liabilities$21,975
Net Assets$127,980
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$232,255
Expenses$184,370
Net Income$47,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$485,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,265$78,151▲ $17,886
Inventories for Sale or Use$40,000$70,000▲ $30,000
Loans From Officers Directors$12,500$12,500→ $0
Total Assets$102,069$149,955▲ $47,886
Other Assets Total$1,804$1,804→ $0
Liabilities
Other Liabilities$6,965$6,965→ $0
Accounts Payable and Accrued Expenses$2,509$2,510▲ $1
Total Liabilities$21,974$21,975▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,095$127,980▲ $47,885
Total Net Assets Fund Balance$80,095$127,980▲ $47,885
Total Liabilities and Net Assets / Fund Balance$102,069$149,955▲ $47,886
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevin K DorsettVice PresidentFT$47,335$47,335

Board Members and Trustees

NameTitle
Virnell NarinePresident
Billy MiddlebrooksDirector
Cherese MendesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,745
All Other Contributions
$276,000
Change in Net Assets
$47,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$276,000Fair Market Value
Total Noncash Contributions$276,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,752
Salaries, Compensation, and Employee Benefits$54,325
Grants and Similar Amounts Paid$1,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,999$12,001-$60,000
Current Officers, Directors, Trustees, and Key Employees$37,868$9,467-$47,335
All Other Expenses$21,473$4,120-$25,593
Other Expenses$6,080$1,520-$7,600
Insurance$5,600$1,400-$7,000
Other Salaries and Wages$3,718--$3,718
Payroll Taxes$2,618$654-$3,272
Fees for Services Other$1,497--$1,497
Grants to Domestic Individuals$1,293--$1,293
Total Functional Expenses$149,796$34,574$0$184,370
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
Loans from Officers, Directors, Trustees, and Key Employees$12,500$12,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ac Repair Fund$6,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The board of directors was provided with an electronic copy of this return to review before it was filed with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax return are available to the public upon written request. There is no written conflict of interest policy available for review.”

Filing and Contact Details

Filer

Filer Name
Pray 1 Inc
EIN
85-1496502
Address
8553 W IRLO BRONSAN HWY, KISSIMMEE, FL 34747
Doing Business As
Pray 1 Thrift Shop

Signing Officer

Name
Bevin K Dorsett
Title
Vice President
Phone
4075201408
Signed
2023-10-08

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization began a program to help provide temporary housing to the homeless.”

List of other expenses Part IX line 24E

“Program expensesmiscellaneous $ 5,009software $ 2,406casual labor $ 2,205payroll processing $ 1,980transportation $ 1,716telephone/internet $ 1,668store supplies $ 1,455meals $ 938repairs and maintenance $ 885postage and delivery $ 816rent - car $ 526auto $ 311small equipment $ 202 administrative expensesmiscellaneous $ 1,252software $ 602casual labor $ 551payroll processing $ 495transportation $ 492telephone/internet $ 417store supplies $ 364meals $ 235 repairs and maintenance $ 221postage and delivery $ 204rent - car $ 132auto $ 78small equipment $ 50”

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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/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED WITH AN ELECTRONIC COPY OF THIS RETURN TO REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BEGAN A PROGRAM TO HELP PROVIDE TEMPORARY HOUSING TO THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSESMISCELLANEOUS $ 5,009SOFTWARE $ 2,406CASUAL LABOR $ 2,205PAYROLL PROCESSING $ 1,980TRANSPORTATION $ 1,716TELEPHONE/INTERNET $ 1,668STORE SUPPLIES $ 1,455MEALS $ 938REPAIRS AND MAINTENANCE $ 885POSTAGE AND DELIVERY $ 816RENT - CAR $ 526AUTO $ 311SMALL EQUIPMENT $ 202 ADMINISTRATIVE EXPENSESMISCELLANEOUS $ 1,252SOFTWARE $ 602CASUAL LABOR $ 551PAYROLL PROCESSING $ 495TRANSPORTATION $ 492TELEPHONE/INTERNET $ 417STORE SUPPLIES $ 364MEALS $ 235 REPAIRS AND MAINTENANCE $ 221POSTAGE AND DELIVERY $ 204RENT - CAR $ 132AUTO $ 78SMALL EQUIPMENT $ 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149796
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024289
IRS990/TotalProgramServiceExpensesAmt0149796
IRS990/TotalReportableCompFromOrgAmt047335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149955
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVIN K DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075201408
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAY 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0851496502
ReturnHeader/Filer/USAddress/AddressLine1Txt08553 W IRLO BRONSAN HWY
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/ReturnTs02023-10-08T19:21:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,955
Liabilities
$21,975
Net assets
$127,980
Revenue
$232,255
Expenses
$184,370
Net income
$47,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$2.24$1.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.40$3.20$2.08$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$2.32$1.84$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$2.48$1.97$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$0.82$0.52$0.30