Civic Intelligence

The Annual Anaheim Mayor'S Prayer

EIN 95-3651003 • 501(c)3 • Anaheim, CA

Profile

To organize and facilitate the annual mayor's prayer breakfast event for the anaheim community.

174 W Lincoln Ave No 670Anaheim, CA 92805

www.anaheimmayorsprayerbreakfast.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,111

Down $12,360 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$46,111

Down $12,360 (-21%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$76,508

Up $3,422 (+4.7%) from 2016

Expenses

Up

$88,868

Up $9,280 (+12%) from 2016

Net Income

Down

-$12,360

Down $5,858 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $30,010Liabilities 2012: $0Net Assets 2012: $30,0102012Assets 2013: $69,442Liabilities 2013: $4,500Net Assets 2013: $64,9422013Assets 2014: $60,538Liabilities 2014: $0Net Assets 2014: $60,5382014Assets 2015: $65,600Liabilities 2015: $627Net Assets 2015: $64,9732015Assets 2016: $58,471Liabilities 2016: $0Net Assets 2016: $58,4712016Assets 2017: $46,111Liabilities 2017: $0Net Assets 2017: $46,1112017

Highlighted filing

2017

Assets$46,111
Liabilities$0
Net Assets$46,111
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $81,405Expenses 2012: $72,544Net Income 2012: $8,8612012Revenue 2013: $81,465Expenses 2013: $46,533Net Income 2013: $34,9322013Revenue 2014: $79,333Expenses 2014: $83,737Net Income 2014: -$4,4042014Revenue 2015: $79,367Expenses 2015: $74,932Net Income 2015: $4,4352015Revenue 2016: $73,086Expenses 2016: $79,588Net Income 2016: -$6,5022016Revenue 2017: $76,508Expenses 2017: $88,868Net Income 2017: -$12,3602017

Highlighted filing

2017

Revenue$76,508
Expenses$88,868
Net Income-$12,360
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$46,111
Liabilities
$0
Net assets
$46,111
Revenue
$76,508
Expenses
$88,868
Net income
-$12,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$76.5$88.9$12.4
2016Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$73.1$79.6$6.50
2015Detailed filing. Detailed filing data is available for this year.$65.6$0.63$65.0$79.4$74.9$4.44
2014Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$79.3$83.7$4.40
2013Detailed filing. Detailed filing data is available for this year.$69.4$4.50$64.9$81.5$46.5$34.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$81.4$72.5$8.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$76,508
Mission and Program Overview

Mission

To organize and facilitate the annual mayor's prayer breakfast event for the anaheim community.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND FACILITATE THE ANNUAL MAYOR'S PRAYER BREAKFAST FOR THE ANAHEIM COMMUNITY.$0$88,868
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISHAL MONTGOMERYVice President/Vice Chair-$0--
JON MARCHIOLOTTIPresident/Chair-$0--
PHIL HAWKINSTreasurer-$0--
BRENDA MCGUIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
THE ANNUAL ANAHEIM MAYOR'S PRAYER
EIN
95-3651003
Phone
7142883800
Address
174 W LINCOLN AVE NO 670, ANAHEIM, CA 92805

Signing Officer

Name
Jon Marchiorlatti
Title
President
Phone
7142883800
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
INOUYE SHIVELY & KLATT CPA'S LLP
Address
23041 AVE DE LA CARLOTA STE 310, LAGUNA HILLS, CA 92653-1531
Preparer
Douglas E Shively CPA
Phone
9495866640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing expenses. Amount: 4,297. Description: speaker fee. Amount: 15,000. Description: musician fees. Amount: 8,220. Description: speaker & musician expenses. Amount: 6,730. Description: photography. Amount: 500. Description: meals & venue costs. Amount: 39,818. Description: credit card processing costs. Amount: 953. Description: event coordinator services. Amount: 3,500. Description: honorariums & gifts. Amount: 346. Description: books & cd's purchased. Amount: 7,395. Description: supplies. Amount: 272. Description: mailbox rent. Amount: 483. Description: planning meeting expenses. Amount: 204. Total to form 990-ez, line 16: 87,718.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,750.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN LUMSDAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07142883800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 W BRADEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046111
IRS990EZ/GrossReceiptsAmt076508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISHAL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MARCHIOLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt087718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND FACILITATE THE ANNUAL MAYOR'S PRAYER BREAKFAST EVENT FOR THE ANAHEIM COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt018008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND FACILITATE THE ANNUAL MAYOR'S PRAYER BREAKFAST FOR THE ANAHEIM COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088868
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088868
IRS990EZ/TotalProgramServiceExpensesAmt088868
IRS990EZ/TotalRevenueAmt076508
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANAHEIMMAYORSPRAYERBREAKFAST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081465
IRS990ScheduleA/Total509Grp/TotalAmt0389759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING EXPENSES. AMOUNT: 4,297. DESCRIPTION: SPEAKER FEE. AMOUNT: 15,000. DESCRIPTION: MUSICIAN FEES. AMOUNT: 8,220. DESCRIPTION: SPEAKER & MUSICIAN EXPENSES. AMOUNT: 6,730. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 500. DESCRIPTION: MEALS & VENUE COSTS. AMOUNT: 39,818. DESCRIPTION: CREDIT CARD PROCESSING COSTS. AMOUNT: 953. DESCRIPTION: EVENT COORDINATOR SERVICES. AMOUNT: 3,500. DESCRIPTION: HONORARIUMS & GIFTS. AMOUNT: 346. DESCRIPTION: BOOKS & CD'S PURCHASED. AMOUNT: 7,395. DESCRIPTION: SUPPLIES. AMOUNT: 272. DESCRIPTION: MAILBOX RENT. AMOUNT: 483. DESCRIPTION: PLANNING MEETING EXPENSES. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 87,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MARCHIORLATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142883800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANNUAL ANAHEIM MAYOR'S PRAYER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREAKFAST COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0953651003
ReturnHeader/Filer/PhoneNum07142883800
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 W LINCOLN AVE NO 670
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB55BC7FBE46D1803E3B50E252A482E65C29FC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB55BC7FBE46D1803E3B50E252A482E65C29FC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.7.117
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330382278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INOUYE SHIVELY & KLATT CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023041 AVE DE LA CARLOTA STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926531531
ReturnHeader/PreparerPersonGrp/PhoneNum09495866640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SHIVELY CPA
ReturnHeader/ReturnTs02018-09-25T16:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.