Civic Intelligence

L a Prayer Mountain

990 • Fiscal year 2018 • EIN 95-3945576

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.71x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,321,203

Up $78,368 (+3.5%) from 2017

Net Assets

Up

$1,933,006

Up $89,510 (+4.9%) from 2017

Liabilities

Down

$388,197

Down $11,142 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$226,454

Down $33,761 (-13%) from 2017

Expenses

Down

$66,656

Down $23,177 (-26%) from 2017

Net Income

Down

$159,798

Down $10,584 (-6.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$2,321,203
Liabilities$388,197
Net Assets$1,933,006
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$226,454
Expenses$66,656
Net Income$159,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$226,454
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$2,197,390$2,281,629▲ $84,239
Cash and Non-Interest-Bearing Accounts$45,445$39,574▼ $5,871
Total Assets$2,242,835$2,321,203▲ $78,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,339$388,197▼ $11,142
Total Liabilities$399,339$388,197▼ $11,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,496$1,933,006▲ $89,510
Total Net Assets Fund Balance$1,843,496$1,933,006▲ $89,510
Total Liabilities and Net Assets / Fund Balance$2,242,835$2,321,203▲ $78,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,161-$2,215,161
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
$226,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$159,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,366
Grants and Similar Amounts Paid$6,015
Salaries, Compensation, and Employee Benefits$5,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$824$17,509-$18,333
Interest$27,190--$16,990
Grants to Domestic Individuals$6,015--$6,015
Other Salaries and Wages-$4,900-$4,900
Office Expenses$4,116--$4,116
Advertising$3,800--$3,800
Other Expenses$1,980$1,318-$1,318
Payroll Taxes-$375-$375
Total Functional Expenses$43,925$32,931$0$66,656
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
Directir
Signed
2019-10-02
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

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 IX, Line 24E

“Other expenses utilities 5914, telephone 1228, insurance 6252, automobile 4820, miscellaneous 119”

Raw XML Appendix317 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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133831249
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX Y LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T03:10:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,203
Liabilities
$388,197
Net assets
$1,933,006
Revenue
$226,454
Expenses
$66,656
Net income
$159,798
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
2018Detailed filing. Detailed filing data is available for this year.$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