Civic Intelligence

Pray 1 Inc.

990 • Fiscal year 2023 • EIN 85-1496502

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$258,419

Up $108,464 (+72%) from 2022

Net Assets

Up

$239,973

Up $111,993 (+88%) from 2022

Liabilities

Down

$18,446

Down $3,529 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$319,897

Up $87,642 (+38%) from 2022

Expenses

Up

$207,904

Up $23,534 (+13%) from 2022

Net Income

Up

$111,993

Up $64,108 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$258,419
Liabilities$18,446
Net Assets$239,973
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$319,897
Expenses$207,904
Net Income$111,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$390,074
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
Inventories for Sale or Use$70,000$160,000▲ $90,000
Cash and Non-Interest-Bearing Accounts$78,151$96,620▲ $18,469
Loans From Officers Directors$12,500$8,571▼ $3,929
Total Assets$149,955$258,419▲ $108,464
Other Assets Total$1,804$1,799▼ $5
Liabilities
Other Liabilities$6,965$7,065▲ $100
Accounts Payable and Accrued Expenses$2,510$2,810▲ $300
Total Liabilities$21,975$18,446▼ $3,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,980$239,973▲ $111,993
Total Net Assets Fund Balance$127,980$239,973▲ $111,993
Total Liabilities and Net Assets / Fund Balance$149,955$258,419▲ $108,464
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevin K DorsettVice PresidentFT$39,300$39,300

Board Members and Trustees

NameTitle
Virnell NarinePresident
Billy MiddlebrooksDirector
Cherese MendesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,897
All Other Contributions
$175,000
Change in Net Assets
$111,993

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$175,000Fair Market Value
Total Noncash Contributions$175,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,591
Salaries, Compensation, and Employee Benefits$53,360
Grants and Similar Amounts Paid$22,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,994$12,006-$60,000
Current Officers, Directors, Trustees, and Key Employees$31,439$7,860-$39,299
Grants to Domestic Individuals$22,953--$22,953
All Other Expenses$17,485$3,218-$20,703
Insurance$11,764$2,941-$14,705
Other Employee Benefits$7,298$1,825-$9,123
Other Expenses$4,959$1,240-$6,199
Payroll Taxes$2,515$629-$3,144
Fees for Services Other$1,567$392-$1,959
Other Salaries and Wages$1,794--$1,794
Total Functional Expenses$173,451$34,453$0$207,904
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$8,571▼ $3,929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ac Repair Fund$7,065
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
2024-04-13

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
42
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expensestelephone $ 2,020meals $ 707licensing and fees $ 238postage and delivery $ 2,636repairs and maintenance $ 4,751transportation $ 2,519store supplies $ 4,614 administrative expensestelephone $ 505meals $ 177licensing and fees $ 59postage and delivery $ 659repairs and maintenance $ 1,188transportation $ 630”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEVIN DORSETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08571
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0175000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt2PROGRAM EXPENSESTELEPHONE $ 2,020MEALS $ 707LICENSING AND FEES $ 238POSTAGE AND DELIVERY $ 2,636REPAIRS AND MAINTENANCE $ 4,751TRANSPORTATION $ 2,519STORE SUPPLIES $ 4,614 ADMINISTRATIVE EXPENSESTELEPHONE $ 505MEALS $ 177LICENSING AND FEES $ 59POSTAGE AND DELIVERY $ 659REPAIRS AND MAINTENANCE $ 1,188TRANSPORTATION $ 630
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/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021975
IRS990/TotalLiabilitiesEOYAmt018446
IRS990/TotalLiabilitiesGrp/BOYAmt021975
IRS990/TotalLiabilitiesGrp/EOYAmt018446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024306
IRS990/TotalProgramServiceExpensesAmt0173451
IRS990/TotalReportableCompFromOrgAmt039300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVIN K DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075201408
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-13T19:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,419
Liabilities
$18,446
Net assets
$239,973
Revenue
$319,897
Expenses
$207,904
Net income
$111,993
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