Civic Intelligence

Pray Think Act Ministries Inc.

990 • Fiscal year 2017 • EIN 95-3730716

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.PTAM.ORG
809 Albatross DriveNovato, CA 94945

(415) 897-3970

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

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,592

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 100.3% of source-year revenue.

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

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$946,360

Up $2,179 (+0.2%) from 2016

Net Assets

Up

$946,360

Up $2,179 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$78,321

Down $1,856 (-2.3%) from 2016

Expenses

Up

$124,087

Up $21,700 (+21%) from 2016

Net Income

Down

-$45,766

Down $23,556 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $976,263Liabilities 2011: $0Net Assets 2011: $976,2632011Assets 2012: $1,036,975Liabilities 2012: $0Net Assets 2012: $1,036,9752012Assets 2013: $1,025,323Liabilities 2013: $0Net Assets 2013: $1,025,3232013Assets 2014: $1,014,641Liabilities 2014: $0Net Assets 2014: $1,014,6412014Assets 2015: $975,144Liabilities 2015: $0Net Assets 2015: $975,1442015Assets 2016: $944,181Liabilities 2016: $0Net Assets 2016: $944,1812016Assets 2017: $946,360Liabilities 2017: $0Net Assets 2017: $946,3602017Assets 2018: $1,010,617Liabilities 2018: $0Net Assets 2018: $1,010,6172018Assets 2019: $1,047,566Liabilities 2019: $0Net Assets 2019: $1,047,5662019Assets 2020: $1,060,364Liabilities 2020: $0Net Assets 2020: $1,060,3642020Assets 2021: $1,075,036Liabilities 2021: $0Net Assets 2021: $1,075,0362021

Highlighted filing

2017

Assets$946,360
Liabilities$0
Net Assets$946,360
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,700Expenses 2011: $69,674Net Income 2011: $38,0262011Revenue 2012: $103,681Expenses 2012: $92,058Net Income 2012: $11,6232012Revenue 2013: $109,812Expenses 2013: $97,714Net Income 2013: $12,0982013Revenue 2014: $83,509Expenses 2014: $100,062Net Income 2014: -$16,5532014Revenue 2015: $73,440Expenses 2015: $100,168Net Income 2015: -$26,7282015Revenue 2016: $80,177Expenses 2016: $102,387Net Income 2016: -$22,2102016Revenue 2017: $78,321Expenses 2017: $124,087Net Income 2017: -$45,7662017Revenue 2018: $160,868Expenses 2018: $84,503Net Income 2018: $76,3652018Revenue 2019: $24,384Expenses 2019: $32,890Net Income 2019: -$8,5062019Revenue 2020: $20,290Expenses 2020: $34,153Net Income 2020: -$13,8632020Revenue 2021: $24,228Expenses 2021: $51,994Net Income 2021: -$27,7662021

Highlighted filing

2017

Revenue$78,321
Expenses$124,087
Net Income-$45,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 8, 2018
Return Version
2016v3.0
Gross Receipts
$78,321
Mission and Program Overview

Mission

A discipleship ministry emphasizing holiness of lifestyle in pursuit of personal and corporate revival through the ministry of prayer.

Teaching biblical truths for personal revival & holiness of lifestyle through small groups and one on one mentoring. There are five eight-hour phases of instruction. Manuscripts are being prepared for each phase of which two books have been published. A third book was published in 2012 but not related to the phases of instruction. Due to rev. Burr's continuing health issues, local church conferences are not currently being offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,554$734,264▲ $22,710
Land, Buildings, and Equipment, Net$114,867$108,506▼ $6,361
Savings and Temporary Cash Investments$81,501$77,954▼ $3,547
Cash and Non-Interest-Bearing Accounts$32,509$25,536▼ $6,973
Inventories for Sale or Use$3,750$100▼ $3,650
Total Assets$944,181$946,360▲ $2,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$944,181$946,360▲ $2,179
Total Net Assets Fund Balance$944,181$946,360▲ $2,179
Total Liabilities and Net Assets / Fund Balance$944,181$946,360▲ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,073$103,419$157,492
Leasehold Improvements$34,133$2,799$36,932
Other Land Buildings$15,300$12,700$28,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard BurrPresident & SecretaryPT$78,592$78,592

Board Members and Trustees

NameTitle
Stephen M Westbrook JdExecutive Vice President
Jr McfarlandVice President
Bruce R FiolDirector
Dale Perrigan MdDirector
Macdonald WestDirector
David C KennadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,612
Program Service Revenue
$73
Investment Income
$21,636
Other Revenue
$0
All Other Contributions
$56,612
Change in Net Assets
$-45,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,592
Other Expenses$52,515
Grants and Similar Amounts Paid$4,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,592-$66,592
Occupancy$18,303--$18,303
Office Expenses-$7,266-$7,266
Depreciation Depletion$4,861--$4,861
Grants to Domestic Orgs$4,100--$4,100
Fees for Service Investment Mgmnt Fees-$3,624-$3,624
Travel$2,258--$2,258
Other Expenses$1,568--$1,568
Insurance$1,145--$1,145
Grants to Domestic Individuals$880--$880
Total Functional Expenses$46,605$77,482$0$124,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“Pray-think-act ministries does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Pray-think-act ministries has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The board is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 18

“Pray-think-act ministries makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, pray-think-act ministries does not make its governing documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pray-think-act Ministries Inc
EIN
95-3730716
Phone
4158973970
Address
809 ALBATROSS DRIVE, NOVATO, CA 94945

Signing Officer

Name
Richard a Burr
Title
Director & President
Phone
4158973970
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Westbrook
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Arnett Carbis Toothman Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Kelly a Brocious CPA
Phone
8143362133
Raw XML Appendix375 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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IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRAY-THINK-ACT MINISTRIES DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRAY-THINK-ACT MINISTRIES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAY-THINK-ACT MINISTRIES MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, PRAY-THINK-ACT MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046605
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt046605
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
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ReturnHeader/ReturnTs02018-10-12T11:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$946,360
Liabilities
$0
Net assets
$946,360
Revenue
$78,321
Expenses
$124,087
Net income
-$45,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.08$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.07$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.11$0.07$0.04