Civic Intelligence

Center for Prayer Mobilization at Idyllwild Institute-Fiesta Inc.

990 • Fiscal year 2017 • EIN 95-2276548

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
PO Box 245Idyllwild, CA 92349

(951) 659-2897

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1300%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$553,781

Down $362,150 (-40%) from 2016

Net Assets

Down

$553,781

Down $98,828 (-15%) from 2016

Liabilities

Down

$0

Down $263,322 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$7,605

Down $622,236 (-99%) from 2016

Expenses

Up

$106,433

Up $63,366 (+147%) from 2016

Net Income

Down

-$98,828

Down $685,602 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $269,674Liabilities 2011: $170,000Net Assets 2011: $99,6742011Assets 2012: $260,662Liabilities 2012: $170,395Net Assets 2012: $90,2672012Assets 2013: $254,710Liabilities 2013: $170,425Net Assets 2013: $84,2852013Assets 2014: $267,376Liabilities 2014: $190,195Net Assets 2014: $77,1812014Assets 2015: $256,088Liabilities 2015: $190,253Net Assets 2015: $65,8352015Assets 2016: $915,931Liabilities 2016: $263,322Net Assets 2016: $652,6092016Assets 2017: $553,781Liabilities 2017: $0Net Assets 2017: $553,7812017Assets 2018: $542,829Liabilities 2018: $1,300Net Assets 2018: $541,5292018Assets 2019: $530,383Liabilities 2019: $2,147Net Assets 2019: $528,2362019Assets 2020: $540,932Liabilities 2020: $9Net Assets 2020: $540,9232020Assets 2021: $509,152Liabilities 2021: $0Net Assets 2021: $509,1522021Assets 2022: $489,374Net Assets 2022: $489,3742022Assets 2023: $445,944Liabilities 2023: $766Net Assets 2023: $445,1782023Assets 2024: $412,647Liabilities 2024: $382Net Assets 2024: $412,2652024

Highlighted filing

2017

Assets$553,781
Liabilities$0
Net Assets$553,781
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $23,897Expenses 2011: $61,705Net Income 2011: -$37,8082011Revenue 2012: $32,530Expenses 2012: $41,937Net Income 2012: -$9,4072012Revenue 2013: $26,987Expenses 2013: $32,969Net Income 2013: -$5,9822013Revenue 2014: $31,970Expenses 2014: $39,074Net Income 2014: -$7,1042014Revenue 2015: $13,227Expenses 2015: $24,573Net Income 2015: -$11,3462015Revenue 2016: $629,841Expenses 2016: $43,067Net Income 2016: $586,7742016Revenue 2017: $7,605Expenses 2017: $106,433Net Income 2017: -$98,8282017Revenue 2018: $3,877Expenses 2018: $26,791Net Income 2018: -$22,9142018Revenue 2019: $2,539Expenses 2019: $15,832Net Income 2019: -$13,2932019Revenue 2020: $32,736Expenses 2020: $20,049Net Income 2020: $12,6872020Revenue 2021: $5,876Expenses 2021: $35,690Net Income 2021: -$29,8142021Revenue 2022: $5,927Expenses 2022: $21,585Net Income 2022: -$15,6582022Revenue 2023: $2,358Expenses 2023: $48,895Net Income 2023: -$46,5372023Revenue 2024: $7,836Expenses 2024: $41,788Net Income 2024: -$33,9522024

Highlighted filing

2017

Revenue$7,605
Expenses$106,433
Net Income-$98,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$9,655
Mission and Program Overview

Mission

To provide religious retreats and prayer seminars for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,653$409,449▼ $9,204
Other Notes and Loans Receivable, Net$494,400$140,800▼ $353,600
Cash and Non-Interest-Bearing Accounts$2,878$3,317▲ $439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$915,931$553,781▼ $362,150
Other Assets Total-$215-
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,254--
Accounts Payable and Accrued Expenses$68--
Total Liabilities$263,322$0▼ $263,322
Net Assets / Fund Balance
Unrestricted Net Assets$652,609$553,781▼ $98,828
Total Net Assets Fund Balance$652,609$553,781▼ $98,828
Total Liabilities and Net Assets / Fund Balance$915,931$553,781▼ $362,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,776$10,349$266,125
Land$150,000-$150,000
Leasehold Improvements$68,206$20,284$88,490
Equipment-$7,031$7,031
Other Land Buildings$-64,533$-5,078$-69,611
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim PriceExecutive Direc
David WoodMember
Jim Mc MahonMember
Len RobinsonMember
Sallie PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438
Program Service Revenue
$0
Investment Income
$4,141
Other Revenue
$26
All Other Contributions
$3,438
Change in Net Assets
$-98,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$55,000-$55,000
Depreciation Depletion$6,903$2,301-$9,204
Insurance$2,857$952-$3,809
All Other Expenses$1,893$1,005-$2,898
Other Expenses$1,697$566-$2,263
Fees for Services Accounting$1,421$473-$1,894
Conferences and Meetings$753$251-$1,004
Office Expenses$482$160-$642
Interest$372$124-$496
Travel$348$116-$464
Advertising$197$65-$262
Total Functional Expenses$38,296$68,137$0$106,433
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Board review and approves the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Compilation of financial statements prepare by independent cpa each quarter.”

Filing and Contact Details

Filer

Filer Name
Center for Prayer Mobilization
EIN
95-2276548
Phone
9516592897
Address
PO BOX 245, IDYLLWILD, CA 92349

Signing Officer

Name
Tim Price
Title
Executive Director
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cox Valdez Silbermann Cicchillo & Associates
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Diana L Silbermann
Phone
9519292377
Raw XML Appendix391 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108220
IRS990ScheduleA/TotalSupportAmt0112361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07031
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-64533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-5078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-69611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board review and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPILATION OF FINANCIAL STATEMENTS PREPARE BY INDEPENDENT CPA EACH QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915931
IRS990/TotalAssetsEOYAmt0553781
IRS990/TotalAssetsGrp/BOYAmt0915931
IRS990/TotalAssetsGrp/EOYAmt0553781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106433
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesBOYAmt0263322
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0263322
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553781
IRS990/TotalProgramServiceExpensesAmt038296
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553781
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt0348
IRS990/TravelGrp/TotalAmt0464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0IDYLLWILD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR PRAYER MOBILIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IDYLLWILD INSTITUTE FIESTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0952276548
ReturnHeader/Filer/PhoneNum09516592897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0IDYLLWILD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez Silbermann Cicchillo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L SILBERMANN
ReturnHeader/ReturnTs02018-02-16T11:04:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,781
Liabilities
$0
Net assets
$553,781
Revenue
$7,605
Expenses
$106,433
Net income
-$98,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$0.08$0.42$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.01$4.45$0.02$0.49$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$4.89$0.06$0.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.06$0.36$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.33$0.20$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$0.03$0.16$0.13
2018Summary only. Only limited summary data is available for this year.$5.43$0.01$5.42$0.04$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.08$1.06$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.63$6.53$6.30$0.43$5.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.90$0.66$0.13$0.25$0.11
2014Summary only. Only limited summary data is available for this year.$2.67$1.90$0.77$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$2.55$1.70$0.84$0.27$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$2.61$1.70$0.90$0.33$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$2.70$1.70$1.00$0.24$0.62$0.38