Civic Intelligence

Center for Prayer Mobilization at Idyllwild Institute-Fiesta Inc.

990EZ • Fiscal year 2022 • EIN 95-2276548

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

3rd percentile

-264%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 118.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$489,374

Down $19,778 (-3.9%) from 2021

Net Assets

Down

$489,374

Down $19,778 (-3.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,927

Up $51 (+0.9%) from 2021

Expenses

Down

$21,585

Down $14,105 (-40%) from 2021

Net Income

Up

-$15,658

Up $14,156 (+47%) from 2021

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

2022

Assets$489,374
Liabilities-
Net Assets$489,374

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

2022

Revenue$5,927
Expenses$21,585
Net Income-$15,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$17,193
Mission and Program Overview

Mission

To provide religious retreats and prayer seminars for those in need

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS, RETREATS AND PRAYER SEMINARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PRICEExecutive Director-$7,000-$7,000
SALLIE PRICESecretary-$0--
JIM MC MAHONMemeber-$0--
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
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brood Seibert & Lovcik CPAs LLP
Address
805 E Florida Ave, Hemet, CA 92546
Preparer
Amy E Aronson
Phone
9516523814
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $360

Other Expenses.1002

Office Expenses $266

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1217

Other Expenses.1012

Insurance $664

Other Expenses.1

Telephone & internet $2376

Other Expenses.2

Repairs & maintenance $356

Other Expenses.3

BANK FEES $284

Other Expenses.4

Dues and subscriptions $259

Other Expenses.6

TAXES & LICENSES $204

Other Expenses.7

MEALS $181

Other Expenses.8

GIFTS $62

Other Assets.1009

Notes and Loans Receivable - Beginning $127050 Notes and Loans Receivable - Ending $127050

Raw XML Appendix164 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/PersonNm0TIM PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09516592897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0509152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-420
IRS990EZ/GrossReceiptsAmt017193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0509152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0509152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489374
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MC MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127050
IRS990EZ/OtherChangesInNetAssetsAmt0-4120
IRS990EZ/OtherExpensesTotalAmt06229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS RETREATS AND PRAYER SEMINARS FOR THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, RETREATS AND PRAYER SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SaleOfAssetsGrossAmt010846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021585
IRS990EZ/TotalRevenueAmt05927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt016997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016997
IRS990ScheduleA/TotalSupportAmt016997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $127050 Notes and Loans Receivable - Ending $127050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862776472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brood Seibert & Lovcik CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092546
ReturnHeader/PreparerPersonGrp/PhoneNum09516523814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY E ARONSON
ReturnHeader/ReturnTs02023-05-08T08:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
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