Civic Intelligence

L a Prayer Mountain

990 • Fiscal year 2017 • EIN 95-3945576

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileNONE
14735 Lockwood RoadFrazier Park, CA 93225

(661) 245-3906

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,242,835

Up $98,251 (+4.6%) from 2016

Net Assets

Up

$1,843,496

Up $108,971 (+6.3%) from 2016

Liabilities

Down

$399,339

Down $10,720 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$260,215

Down $23,063 (-8.1%) from 2016

Expenses

Down

$89,833

Down $71,752 (-44%) from 2016

Net Income

Up

$170,382

Up $48,689 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,477,346Liabilities 2011: $244,164Net Assets 2011: $1,233,1822011Assets 2014: $1,774,211Liabilities 2014: $224,758Net Assets 2014: $1,549,4532014Assets 2015: $2,011,324Liabilities 2015: $204,175Net Assets 2015: $1,807,1492015Assets 2016: $2,144,584Liabilities 2016: $410,059Net Assets 2016: $1,734,5252016Assets 2017: $2,242,835Liabilities 2017: $399,339Net Assets 2017: $1,843,4962017Assets 2018: $2,321,203Liabilities 2018: $388,197Net Assets 2018: $1,933,0062018Assets 2019: $2,295,525Liabilities 2019: $376,566Net Assets 2019: $1,918,9592019Assets 2020: $2,347,017Liabilities 2020: $364,470Net Assets 2020: $1,982,5472020Assets 2021: $2,380,726Liabilities 2021: $352,187Net Assets 2021: $2,028,5392021Assets 2022: $2,431,899Liabilities 2022: $344,000Net Assets 2022: $2,087,8992022Assets 2023: $2,470,732Liabilities 2023: $338,769Net Assets 2023: $2,131,9632023Assets 2024: $2,467,750Liabilities 2024: $340,760Net Assets 2024: $2,126,9902024

Highlighted filing

2017

Assets$2,242,835
Liabilities$399,339
Net Assets$1,843,496
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0Revenue 2011: $255,901Expenses 2011: $178,776Net Income 2011: $77,1252011Revenue 2014: $295,880Expenses 2014: $155,702Net Income 2014: $140,1782014Revenue 2015: $456,247Expenses 2015: $198,551Net Income 2015: $257,6962015Revenue 2016: $283,278Expenses 2016: $161,585Net Income 2016: $121,6932016Revenue 2017: $260,215Expenses 2017: $89,833Net Income 2017: $170,3822017Revenue 2018: $226,454Expenses 2018: $66,656Net Income 2018: $159,7982018Revenue 2019: $161,698Expenses 2019: $141,322Net Income 2019: $20,3762019Revenue 2020: $141,233Expenses 2020: $77,645Net Income 2020: $63,5882020Revenue 2021: $133,151Expenses 2021: $87,159Net Income 2021: $45,9922021Revenue 2022: $150,157Expenses 2022: $90,797Net Income 2022: $59,3602022Revenue 2023: $204,753Expenses 2023: $160,689Net Income 2023: $44,0642023Revenue 2024: $177,081Expenses 2024: $168,263Net Income 2024: $8,8182024

Highlighted filing

2017

Revenue$260,215
Expenses$89,833
Net Income$170,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$260,215
Mission and Program Overview

Mission

Performing Christian Church activities such as worship services, prayer meetins and mission support

Performing Christian Church activities such as worship services, prayer meetings and mission support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,860$2,197,390▲ $74,530
Cash and Non-Interest-Bearing Accounts$21,724$45,445▲ $23,721
Total Assets$2,144,584$2,242,835▲ $98,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,059$399,339▼ $10,720
Total Liabilities$410,059$399,339▼ $10,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,525$1,843,496▲ $108,971
Total Net Assets Fund Balance$1,734,525$1,843,496▲ $108,971
Total Liabilities and Net Assets / Fund Balance$2,144,584$2,242,835▲ $98,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,922-$2,130,922
Equipment$66,468-$66,468
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Myoung Sook LimCEO
Esther ChoiSecretary
Joseph HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$170,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,313
Salaries, Compensation, and Employee Benefits$520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,694--$53,694
Interest-$17,413-$17,413
Office Expenses-$8,428-$8,428
Insurance-$6,556-$6,556
Other Salaries and Wages-$6,300-$0
Grants to Domestic Individuals$3,650--$0
Grants to Domestic Orgs$3,225--$0
Advertising$3,222--$3,222
Other Expenses$1,965$1,074-$0
Payroll Taxes-$520-$520
Total Functional Expenses$79,329$46,883$0$89,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
La Prayer Mountain
EIN
95-3945576
Phone
6612453906
Address
14735 LOCKWOOD ROAD, FRAZIER PARK, CA 93225

Signing Officer

Name
Myung Lim
Title
Director
Signed
2018-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Myoung Sook Lim
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Alex Y Lee & Co Inc
Address
3580 WILSHIRE BLVD SUITE 1655, LOS ANGELES, CA 90010
Preparer
Alex Y Lee
Phone
2133831249
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“mortgage loan principle payment”

Raw XML Appendix312 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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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc3LICENSE PERMIT
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-10-17T11:08:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,242,835
Liabilities
$399,339
Net assets
$1,843,496
Revenue
$260,215
Expenses
$89,833
Net income
$170,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.34$2.13$0.18$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.34$2.13$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.09$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$0.13$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.36$1.98$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.92$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.39$1.93$0.23$0.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$0.26$0.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.41$1.73$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$0.46$0.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$0.30$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.48$0.24$1.23$0.26$0.18$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits