Civic Intelligence

Center for Prayer Mobilization at Idyllwild Institute-Fiesta Inc.

990 • Fiscal year 2019 • EIN 95-2276548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 245Idyllwild, CA 92549

(951) 659-2897

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-524%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$530,383

Down $12,446 (-2.3%) from 2018

Net Assets

Down

$528,236

Down $13,293 (-2.5%) from 2018

Liabilities

Up

$2,147

Up $847 (+65%) from 2018

Revenue

Down

$2,539

Down $1,338 (-35%) from 2018

Expenses

Down

$15,832

Down $10,959 (-41%) from 2018

Net Income

Up

-$13,293

Up $9,621 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$530,383
Liabilities$2,147
Net Assets$528,236

Operations Trend

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

2019

Revenue$2,539
Expenses$15,832
Net Income-$13,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$14,187
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$404,235$395,031▼ $9,204
Other Notes and Loans Receivable, Net$138,400$134,650▼ $3,750
Cash and Non-Interest-Bearing Accounts$194$702▲ $508
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$542,829$530,383▼ $12,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,300$2,147▲ $847
Total Liabilities$1,300$2,147▲ $847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,529$528,236▼ $13,293
Total Net Assets Fund Balance$541,529$528,236▼ $13,293
Total Liabilities and Net Assets / Fund Balance$542,829$530,383▼ $12,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,024$24,101$266,125
Land$150,000-$150,000
Other Land Buildings$3,007$15,872$18,879
Equipment-$7,031$7,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim PriceExecutive Director
Jim Mc MahonMemeber
Sallie PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$352
All Other Contributions
$2,187
Change in Net Assets
$-13,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,832
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
Depreciation Depletion-$5,062-$5,062
Insurance-$2,100-$2,100
Other Expenses-$1,203-$1,203
All Other Expenses-$623-$623
Fees for Services Accounting-$375-$375
Office Expenses-$237-$237
Advertising-$226-$226
Conferences and Meetings-$150-$150
Interest-$129-$129
Total Functional Expenses$0$15,832$0$15,832
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
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Prayer Mobilization
EIN
95-2276548
Phone
9516592897
Address
PO BOX 245, IDYLLWILD, CA 92549

Signing Officer

Name
Tim Price
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cox Valdez and Silbermann CPAs APC
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Amy Aronson
Phone
9513916048
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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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015832
IRS990/TotalGrossUBIAmt0352
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt02147
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt02147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528236
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530383
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245
IRS990/USAddress/CityNm0IDYLLWILD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ZIPCd092549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330121622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez and Silbermann CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09513916048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Aronson
ReturnHeader/ReturnTs02020-11-10T13:11:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits