Civic Intelligence

Center for Prayer Mobilization at Idyllwild Institute-Fiesta Inc.

990EZ • Fiscal year 2023 • EIN 95-2276548

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

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

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

Net Margin

1st percentile

-1974%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,014

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1188.0% of source-year revenue.

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

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$445,944

Down $43,430 (-8.9%) from 2022

Net Assets

Down

$445,178

Down $44,196 (-9.0%) from 2022

Liabilities

$766

No earlier filing loaded for comparison.

Revenue

Down

$2,358

Down $3,569 (-60%) from 2022

Expenses

Up

$48,895

Up $27,310 (+127%) from 2022

Net Income

Down

-$46,537

Down $30,879 (-197%) from 2022

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

2023

Assets$445,944
Liabilities$766
Net Assets$445,178

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

2023

Revenue$2,358
Expenses$48,895
Net Income-$46,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$16,693
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-$28,014-$28,014
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
2024-04-13
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 $324

Other Expenses.1002

Office Expenses $1074

Other Expenses.1005

Travel $67

Other Expenses.1008

Interest $2

Other Expenses.1

CONTRIBUTIONS $5572

Other Expenses.2

Telephone & internet $2376

Other Expenses.3

Repairs & maintenance $1102

Other Expenses.4

BANK FEES $314

Other Expenses.5

PAYROLL TAXES $238

Other Expenses.6

MEALS $235

Other Expenses.7

TAXES & LICENSES $214

Other Expenses.8

Dues and subscriptions $200

Other Expenses.9

FOOD $127

Other Expenses.11

Miscellaneous expenses $58

Other Assets.1009

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $766

Raw XML Appendix173 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
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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/BOYAmt0362324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1390
IRS990EZ/GrossReceiptsAmt016693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445178
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028014
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/OtherChangesInNetAssetsAmt02341
IRS990EZ/OtherExpensesTotalAmt011903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS RETREATS AND PRAYER SEMINARS FOR THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, RETREATS AND PRAYER SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028014
IRS990EZ/SaleOfAssetsGrossAmt012945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048895
IRS990EZ/TotalRevenueAmt02358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015740
IRS990ScheduleA/TotalSupportAmt015740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $127050 Notes and Loans Receivable - Ending $127050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
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/SignatureDt02024-04-13
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/ReturnTs02024-04-13T12:14:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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