Civic Intelligence

Community Prayer Room Inc.

990EZ • Fiscal year 2016 • EIN 90-0787593

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
1127 Rialto DrBoynton Beach, FL 33436

(561) 254-8884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,528

Up $2,577 (+17%) from 2015

Net Assets

$17,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$11,050

Up $750 (+7.3%) from 2015

Expenses

Up

$8,473

Up $5,300 (+167%) from 2015

Net Income

Down

$2,577

Down $4,550 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $14,951Liabilities 2015: $02015Assets 2016: $17,528Net Assets 2016: $17,5282016Assets 2017: $14,912Net Assets 2017: $14,9122017Assets 2018: $12,803Net Assets 2018: $12,8032018Assets 2019: $9,853Net Assets 2019: $9,8532019Assets 2020: $0Net Assets 2020: $5,2262020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $3,149Net Assets 2022: $3,1492022Assets 2023: $0Net Assets 2023: $2,9432023Assets 2024: $0Net Assets 2024: $8,4912024Assets 2025: $0Net Assets 2025: $6,5462025

Highlighted filing

2016

Assets$17,528
Liabilities-
Net Assets$17,528
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,300Expenses 2015: $3,173Net Income 2015: $7,1272015Revenue 2016: $11,050Expenses 2016: $8,473Net Income 2016: $2,5772016Revenue 2017: $1,005Expenses 2017: $4,821Net Income 2017: -$3,8162017Revenue 2018: $1,001Expenses 2018: $4,710Net Income 2018: -$3,7092018Revenue 2019: $5Expenses 2019: $2,955Net Income 2019: -$2,9502019Revenue 2020: $5,010Expenses 2020: $9,637Net Income 2020: -$4,6272020Revenue 2021: $02021Revenue 2022: $5,000Expenses 2022: $1,851Net Income 2022: $3,1492022Revenue 2023: $108Expenses 2023: $314Net Income 2023: -$2062023Revenue 2024: $9,394Expenses 2024: $903Net Income 2024: $8,4912024Revenue 2025: $9,019Expenses 2025: $2,473Net Income 2025: $6,5462025

Highlighted filing

2016

Revenue$11,050
Expenses$8,473
Net Income$2,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,050
Mission and Program Overview

Mission

PROMOTING RELIGION

Program Services

DescriptionGrantsExpenses
PRAYER ROOM OPEN TO ALLOW RELIGIOUS PRACTICES.-$6,571
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FREDERICODirectorPT$0--
LOUIS FREDERICODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Prayer Room Inc
EIN
90-0787593
Phone
5612548884
Address
1127 RIALTO DR, BOYNTON BEACH, FL 33436

Signing Officer

Name
Michelle Federico
Title
President
Phone
5612548884
Signed
2017-03-15

Preparer

Firm
Jim Childs' Tax Service Inc
Address
500 Virginia Ave Ste 202, Fort Pierce, FL 34982-5975
Preparer
James E Childs Ea
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Religious activities; charities; various: many streets, boynton beach, fl, 33436; none, 1900.”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES 2002.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE FREDERICO
IRS990EZ/BooksInCareOfDetail/PhoneNum05612548884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 RIALTO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017528
IRS990EZ/OccupancyRentUtltsAndMaintAmt04096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FREDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS FREDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING RELIGION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER ROOM OPEN TO ALLOW RELIGIOUS PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08473
IRS990EZ/TotalProgramServiceExpensesAmt06571
IRS990EZ/TotalRevenueAmt011050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS ACTIVITIES; CHARITIES; VARIOUS: MANY STREETS, BOYNTON BEACH, FL, 33436; NONE, 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SUPPLIES 2002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEDERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612548884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PRAYER ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900787593
ReturnHeader/Filer/PhoneNum05612548884
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 RIALTO DR
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EFF984FB6507ED72FF34D0DFA79CFFC3AE82AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FDF27CB3353F4FEFE9EC1ECEE7F14B9F9ADB63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.252.55
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Childs' Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Virginia Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349825975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHILDS EA
ReturnHeader/ReturnTs02017-03-15T12:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,528
Liabilities
-
Net assets
$17,528
Revenue
$11,050
Expenses
$8,473
Net income
$2,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$6.55$9.02$2.47$6.55
2024Detailed filing. Detailed filing data is available for this year.$0.00$8.49$9.39$0.90$8.49
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.94$0.11$0.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.15$3.15$5.00$1.85$3.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.23$5.01$9.64$4.63
2019Detailed filing. Detailed filing data is available for this year.$9.85$9.85$0.01$2.96$2.95
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.8$1.00$4.71$3.71
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$1.01$4.82$3.82
2016Detailed filing. Detailed filing data is available for this year.$17.5$17.5$11.1$8.47$2.58
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$10.3$3.17$7.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00