Civic Intelligence

Preachers Rest and Bible Conference

EIN 94-1354381 • 501(c)3 • Twain Harte, CA

Profile

Maintain Operate Christian Retreat Site

PO Box 2108Twain Harte, CA 95383
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$111,114

Up $8,649 (+8.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$111,114

Up $8,649 (+8.4%) from 2023

Revenue

Up

$50,173

Up $512 (+1.0%) from 2023

Expenses

Down

$43,862

Down $5,898 (-12%) from 2023

Net Income

Up

$6,311

Up $6,410 (+6475%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,278Liabilities 2011: $02011Assets 2012: $80,460Net Assets 2012: $80,4602012Assets 2013: $86,637Liabilities 2013: $02013Assets 2014: $85,292Liabilities 2014: $02014Assets 2015: $83,618Liabilities 2015: $02015Assets 2016: $75,884Liabilities 2016: $02016Assets 2017: $72,637Liabilities 2017: $02017Assets 2018: $71,734Liabilities 2018: $0Net Assets 2018: $71,7342018Assets 2019: $86,321Liabilities 2019: $0Net Assets 2019: $86,3212019Assets 2020: $93,752Liabilities 2020: $0Net Assets 2020: $93,7522020Assets 2021: $100,355Liabilities 2021: $0Net Assets 2021: $100,3552021Assets 2022: $101,632Liabilities 2022: $0Net Assets 2022: $101,6322022Assets 2023: $102,465Liabilities 2023: $0Net Assets 2023: $102,4652023Assets 2024: $111,114Liabilities 2024: $0Net Assets 2024: $111,1142024

Highlighted filing

2024

Assets$111,114
Liabilities$0
Net Assets$111,114

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,790Expenses 2011: $38,610Net Income 2011: -$3,8202011Revenue 2012: $34,448Expenses 2012: $46,266Net Income 2012: -$11,8182012Revenue 2013: $36,503Expenses 2013: $30,325Net Income 2013: $6,1782013Revenue 2014: $41,257Expenses 2014: $44,749Net Income 2014: -$3,4922014Revenue 2015: $45,100Expenses 2015: $46,774Net Income 2015: -$1,6742015Revenue 2016: $33,786Expenses 2016: $47,208Net Income 2016: -$13,4222016Revenue 2017: $36,798Expenses 2017: $43,322Net Income 2017: -$6,5242017Revenue 2018: $43,063Expenses 2018: $41,297Net Income 2018: $1,7662018Revenue 2019: $45,399Expenses 2019: $35,482Net Income 2019: $9,9172019Revenue 2020: $36,044Expenses 2020: $28,876Net Income 2020: $7,1682020Revenue 2021: $51,531Expenses 2021: $47,778Net Income 2021: $3,7532021Revenue 2022: $52,461Expenses 2022: $38,614Net Income 2022: $13,8472022Revenue 2023: $49,661Expenses 2023: $49,760Net Income 2023: -$992023Revenue 2024: $50,173Expenses 2024: $43,862Net Income 2024: $6,3112024

Highlighted filing

2024

Revenue$50,173
Expenses$43,862
Net Income$6,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.43$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.37$0.43$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.34$0.47$0.13
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.45$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.41$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.34$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.35$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$50,173
Mission and Program Overview

Mission

Maintain Operate Christian Retreat Site

Program Services

DescriptionGrantsExpenses
Maintainence and Operation of Christain Group Retreat Site, used mainly by Church groups-$59,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HarveyBoard Member-$7,500-$7,500
Patricia SonnenfeltTreasurer-$0--
Andrew JesseeSecretary-$0--
Kari GuzmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Preachers Rest and Bible Conference
EIN
94-1354381
In Care Of
% Kari Guzman
Phone
2095403852
Address
PO Box 2108, Twain Harte, CA 95383

Signing Officer

Name
Kari Guzman
Title
President
Phone
2095863284
Signed
2025-05-07
Discuss with paid preparer
No

Preparer

Firm
AM Tax Services
Address
PO Box 4938, Sonora, CA 95370
Preparer
Amanda Mckernon
Phone
2099849371
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Cottage Use Grantee Chapel in the Pines Street 18580 City, State, Zip Twain Harte, CA 95383Relationship Donor

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 749Office Expense 285Supplies 2,649Bank Charges 16Legal and Professional 1,074Commissions and Fees 381Small Furniture and Equip 948

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized Gains from Investments 2,338

Description of other assets Part II line 24

Category Beginning of Year End of YearAssets less Accum Depre 7,589 23,402

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0James Harvey
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0James recieved a 1099NEC totaling 7500 as pay for managing the property and being on call for any needs of the guests.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Harvey
IRS990EZ/BooksInCareOfDetail/PhoneNum02095863284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018580 Cherokee Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twain Harte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111114
IRS990EZ/GrossReceiptsAmt050173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04034
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111114
IRS990EZ/OccupancyRentUtltsAndMaintAmt021273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Sonnenfelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Jessee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kari Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023402
IRS990EZ/OtherChangesInNetAssetsAmt02338
IRS990EZ/OtherExpensesTotalAmt06102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Operate Christian Retreat Site
IRS990EZ/ProgramServiceRevenueAmt044310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintainence and Operation of Christain Group Retreat Site, used mainly by Church groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043862
IRS990EZ/TotalProgramServiceExpensesAmt059211
IRS990EZ/TotalRevenueAmt050173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014492
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal509Amt0219477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt0219477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Cottage Use Grantee Chapel in the Pines Street 18580 City, State, Zip Twain Harte, CA 95383Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 749Office Expense 285Supplies 2,649Bank Charges 16Legal and Professional 1,074Commissions and Fees 381Small Furniture and Equip 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gains from Investments 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAssets less Accum Depre 7,589 23,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02095863284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preachers Rest and Bible Conference
ReturnHeader/Filer/BusinessNameControlTxt0PREA
ReturnHeader/Filer/EIN0941354381
ReturnHeader/Filer/InCareOfNm0% Kari Guzman
ReturnHeader/Filer/PhoneNum02095403852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2108
ReturnHeader/Filer/USAddress/CityNm0Twain Harte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814113698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4938
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02099849371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MCKERNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:29:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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