Civic Intelligence

Preachers Rest and Bible Conference Inc.

990EZ • Fiscal year 2012 • EIN 94-1354381

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 210895383
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,460

Down $11,818 (-13%) from 2011

Net Assets

$80,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$34,448

Down $342 (-1.0%) from 2011

Expenses

Up

$46,266

Up $7,656 (+20%) from 2011

Net Income

Down

-$11,818

Down $7,998 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$80,460
Liabilities-
Net Assets$80,460
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,448
Expenses$46,266
Net Income-$11,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintain Operate Christian Retreat Site

Filing and Contact Details

Filer

EIN
94-1354381
Raw XML Appendix172 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.

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IRS990EZ/CashSavingsAndInvestments/EOY052013
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08972
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11818
IRS990EZ/FeesAndOthPymtToIndContractors025000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint016389
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL P EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05285
IRS990EZ/OtherAssetsTotal/EOY05036
IRS990EZ/OtherExpensesTotal04877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPREAD THE GOSPEL OF JESUS CHRIST BY MEANS OF PROVIDING A QUIET AND RESTFUL SITE FOR GROUP RETREATS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT GOSPEL TEACHINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN AND OPERATE A RETREAT SITE FOR CHRISTIAN CHURCH GROUPS.
IRS990EZ/ProgramServiceRevenue035458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 S SHEPHERD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA B HOHNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095320077
IRS990EZ/TotalAssets/BOY092278
IRS990EZ/TotalAssets/EOY080460
IRS990EZ/TotalExpenses046266
IRS990EZ/TotalRevenue034448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total06852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164726
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06852
IRS990ScheduleA/InvestmentIncomePercentage00.03950
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96050
IRS990ScheduleA/PublicSupportTotal5090166766
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033766
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029605
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034779
IRS990ScheduleA/Total509/Total0166766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034869
IRS990ScheduleA/TotalSupportTotal/Total0173618
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5285 Machinery and Equipment - Ending $5036
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1507
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $3281
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $89
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941354381
ReturnHeader/Filer/Name/BusinessNameLine10PREACHERS REST AND BIBLE
ReturnHeader/Filer/Name/BusinessNameLine20CONFERENCE
ReturnHeader/Filer/NameControl0PREA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2108
ReturnHeader/Filer/USAddress/City0TWAIN HARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CAROL P EDWARDS
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Patricia B Hohne
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:53:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,460
Liabilities
-
Net assets
$80,460
Revenue
$34,448
Expenses
$46,266
Net income
-$11,818
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