PRAYVINE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRAYVINE (EIN 46-4302136)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201812899349200606
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T23:58:57-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010975215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING FOR TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 MARINERS ISLAND BLVD SUITE 344 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464302136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAYVINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAY | BusinessNameControlTxt |
| Phone | 4084226478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8320 FRENCH OAK DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TZU HSU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G MILLER EA | PreparerPersonNm |
| PTIN | P00056035 | PTIN |
| Phone | 6507407842 | PhoneNum |
| Preparation | 2018-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.241.50.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 9443752018133h001563 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 338945F0D556D253F85D07DDE6E44ED177BF87A1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BCC254E231D98E3D66BFBDAA57AA1BE3710859E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://www.prayvine.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,811 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,527 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $284 | OtherRevenueTotalAmt |
| Total Revenue | $109,811 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,211 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,999 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,092 | OtherExpensesTotalAmt |
| Total Expenses | $120,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,496 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,969 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,748 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,861 | BOYAmt |
| EOY | $47,982 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108 | BOYAmt |
| EOY | $15,218 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,969 | BOYAmt |
| EOY | $63,200 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,979 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,969 | BOYAmt |
| EOY | $60,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE PRAYER MISSION WORKERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DEVELOPED MAINTAINED IMPROVED FREE PRAYVINE WEBSITE TO HELP COMMUNITIES SUPPORT AND ENCOURAGE ONE ANOTHER IN PRAYER | $18,952 |
| DESIGNED AND ENGINEERED SPECIAL PRAYVINE SOFTWARE FEATURES TO HELP FAITH BASED HUMANITARIAN WORKERS TO RECEIVE ENCOURAGEMENT AND SUPPORT | $18,953 |
| TRAINED FAITH BASED HUMANITARIAN WORKERS ON HOW TO BETTER ENGAGE AND CONNECT WITH THEIR FRIENDS AND FAMILY | $9,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,381 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TZU HSU | ||
| PRESIDENT | 40 | $30,000 |
| OLIVER MIAO | ||
| TREASURER | 2 | $0 |
| JUDY HERMINGHAUS | ||
| DIRECTOR | 2 | $0 |
| PAUL TAYLOR | ||
| DIRECTOR | 2 | $0 |
| KIMBERLY HSU | ||
| SECRETARY | 20 | $30,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TZU HSU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8320 FRENCH OAK DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4084226478 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,994 | CurrentTaxYearAmt |
| Total | $386,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $318 | CurrentTaxYearMinus1YearAmt |
| Total | $318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,994 | CurrentTaxYearAmt |
| Total | $387,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $387,062 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,994 | CurrentTaxYearAmt |
| Total | $387,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 8 OTHER REVENUE | CREDIT CARD REWARDS |
| PART 1 LINE 16 OTHER EXPENSES | INCLUDED PROGRAM SERVICE SUPPORTING SERVICES AND GENERAL AND ADMINSTRATIVE EXPENSES THE TOTAL OF OTHER EXPENSES WAS 52092 |
| PART 1 LINE 20 OTHER CHANGES | BOOK ADJUSTMENT |
| PART 2 LINE 24 OTHER ASSETS | UNDEPOSITED FUNDS AND OTHER ASSETS INCLUDING FIXED ASSETS |