PRAYVINE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRAYVINE (EIN 46-4302136)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-21
- IRS object ID
- 201631429349200503
- Schema version
- 2015v2.1
- 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 | 2016-05-21T13:39:17-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN G MILLER EA RP | PreparerPersonNm |
| PTIN | P00056035 | PTIN |
| Phone | 6507407842 | PhoneNum |
| Preparation | 2016-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $108,571 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,515 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
| Total Revenue | $108,571 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,473 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,488 | OtherExpensesTotalAmt |
| Total Expenses | $83,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,610 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,924 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$110 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,424 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,612 | BOYAmt |
| EOY | $71,321 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,612 | BOYAmt |
| EOY | $71,321 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,688 | BOYAmt |
| EOY | $1,897 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,924 | BOYAmt |
| EOY | $69,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE CHRISTIAN PRAYER | 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 | $36,845 |
| DESIGNED AND ENGINEERED SPECIAL PRAYVINE SOFTWARE FEATURES TO HELP FAITH BASED HUMANITARIAN WORKERS TO RECEIVE ENCOURAGEMENT AND SUPPORT | $36,845 |
| TRAINED FAITH BASED HUMANITARIAN WORKERS ON HOW TO BETTER ENGAGE AND CONNECT WITH THEIR FRIENDS AND FAMILY | $1,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,201 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TZU HSU | ||
| PRESIDENT | 40 | $40,000 |
| OLIVER MIAO | ||
| TREASURER | 2 | $0 |
| JUDY HERMINGHAUS | ||
| DIRECTOR | 2 | $0 |
| PAUL TAYLOR | ||
| DIRECTOR | 2 | $0 |
| KIMBERLY HSU | ||
| SECRETARY | 4 | $0 |
| 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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $1,581 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TZU HSU | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hours Per Week | 40 | AverageHoursPerWeekRt |
| Compensation | $40,000 | CompensationAmt |
| Employee Benefits | $1 | EmployeeBenefitsAmt |
| Expense Account | $1 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus1 Year | $82,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,571 | CurrentTaxYearAmt |
| Total | $191,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,571 | CurrentTaxYearAmt |
| Total | $191,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,075 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,571 | CurrentTaxYearAmt |
| Total | $191,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| TZU HSU | |||||||
| TZU HSU | |||||||
| (no name) | |||||||
| DIRECTOR | OPERATION | Yes (X) | $14,519 | $1,581 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,581 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER EXPENSES | COPYWRITING 375 BOOKS AND MAGAZINES 41 PAYROLL TAXES AND EXPENSES 3282 CONFERENCES AND MEETINGS 1088 |
| OTHER EXPENSES | GRAPHIC DESIGN 10000 HOSTING 698 SOFTWARE 916 CUSTOMER SUPPORT EXPENSES 49 |
| OTHER EXPENSES | WIRE FEES 44 MILEAGE REIMBURSEMENT 1007 PARKING AND TOLLS 61 |
| OTHER EXPENSES | CONSULTING 2750 MEALS AND ENTERTAINMENT 111 GIFTS 35 |
| OTHER EXPENSES | TRAVEL 858 LICENSES AND PERMITS 89 INTERNET 996 |
| OTHER EXPENSES | OFFICE SUPPLIES 101 PAYMENT PROCESSING 1622 POSTAGE DELIVERY AND TELEPHONE 365 |