Civic Intelligence

Monks of Adoration Inc

EIN 22-2778825 • 501(c)3

2233 Hillview Street34239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$457,323

No earlier filing loaded for comparison.

Liabilities

$976

No earlier filing loaded for comparison.

Net Assets

$456,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$16,299

No earlier filing loaded for comparison.

Expenses

$17,966

No earlier filing loaded for comparison.

Net Income

-$1,667

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $457,323Liabilities 2011: $976Net Assets 2011: $456,3472011

Highlighted filing

2011

Assets$457,323
Liabilities$976
Net Assets$456,347
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,299Expenses 2011: $17,966Net Income 2011: -$1,6672011

Highlighted filing

2011

Revenue$16,299
Expenses$17,966
Net Income-$1,667
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,323
Liabilities
$976
Net assets
$456,347
Revenue
$16,299
Expenses
$17,966
Net income
-$1,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.56$0.16$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-2778825
Raw XML Appendix200 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers04123
IRS990EZ/CashSavingsAndInvestments/BOY0420231
IRS990EZ/CashSavingsAndInvestments/EOY0420409
IRS990EZ/ContributionsGiftsGrantsEtc0835
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1667
IRS990EZ/FeesAndOthPymtToIndContractors04425
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02275
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts016299
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02989
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0458014
IRS990EZ/NetAssetsOrFundBalancesBOY0458014
IRS990EZ/NetAssetsOrFundBalances/EOY0456347
IRS990EZ/NetAssetsOrFundBalancesEOY0456347
IRS990EZ/OccupancyRentUtilitiesAndMaint04166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102233 Hillview Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 LARRABEE AVE APT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sarasota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRAMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Craig Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSHUA PAULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President, Treasurer, Secretary, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040114
IRS990EZ/OtherAssetsTotal/EOY036914
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02899
IRS990EZ/OtherRevenueTotal0447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Catholic Eucharistic Monasticism
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious Programs, General/Other: Care for elderly & sick parent. 1 person
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Religious Programs, General/Other: Care for nonprofit members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Religious Programs, General/Other: Prayer (for general, specific and submitted intentions), helping people in need (advice, encouragement, referrals). Mass stipends sent to Franciscan Mission Association for individual intentions. Difficult to quantify.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011802
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14343
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21821
IRS990EZ/ProgramServiceRevenue012028
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02331
IRS990EZ/SumOfTotalLiabilities/EOY0976
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102233 Hillview Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sarasota
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034239
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Driscoll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413665269
IRS990EZ/TotalAssets/BOY0460345
IRS990EZ/TotalAssets/EOY0457323
IRS990EZ/TotalExpenses017966
IRS990EZ/TotalProgramServiceExpenses017966
IRS990EZ/TotalRevenue016299
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0monksofadoration.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Facts And Circumstances Test - Same explanation as last year: 33 1/3% support test was skewed because we received a refund from the Diocese of Venice in Florida for the monastery we built ($759,697 less loan repayment costs of $280,477 that brings the net refund to $479,220). This monastery building was built with money collected through public support.
IRS990ScheduleA/GeneralExplanation0Part II, Line 10: Rebates 197, Refunds 249, Services - taking care of elderly invalid (mother of president) who reimbursed the community for expenses incurred (voluntarily) 11802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0894
IRS990ScheduleA/GrossInvestmentIncome170/Total035108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021304
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012248
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02240
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0760650
IRS990ScheduleA/OtherIncome170/Total0781977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.05881
IRS990ScheduleA/PublicSupportPertcentPriorYear00.1059
IRS990ScheduleA/PublicSupportTotal170051059
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestPriorYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04174
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05242
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037983
IRS990ScheduleA/Total170/Total051059
IRS990ScheduleA/TotalSupport0868144
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0The low amount of public support money is due to this transition time for the non-profit. The non-profit has to temporarily cease its external activity until such time as it is relocated outside of the Diocese of Venice in Florida, as per the local bishop's request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ Part I, Line 8 Rebates 197, Refunds 250
IRS990ScheduleO/GeneralExplanation/Explanation2Part I, Line 10 Franciscan Mission Association Mass Stipends 125; Craig Driscoll 1996 Honda Accord LX 2,150 for transportation
IRS990ScheduleO/GeneralExplanation/Explanation3Part I, Line 16 - Automobile 617; Financial Charges 72; Library 147; Donation Refund 1,000; Taxes 75; Website 12; Credit Card Debt 976
IRS990ScheduleO/GeneralExplanation/Explanation4Video Camera BOY 129 EOY 0; Inventory for Sale BOY 37,764 EOY 36,414; Catholic Worship Assets BOY 71 EOY 0; 1996 Honda Accord LX BOY 2,150 EOY 0; Laptop EOY 500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26 - Credit Card balances
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222778825
ReturnHeader/Filer/Name/BusinessNameLine10MONKS OF ADORATION INC
ReturnHeader/Filer/NameControl0MONK
ReturnHeader/Filer/Phone09413665269
ReturnHeader/Filer/USAddress/AddressLine102233 Hillview Street
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034239
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0Craig Driscoll
ReturnHeader/Officer/Phone09413665269
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T15:28:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.