Civic Intelligence

Gulf Coast Mens Retreat Inc

EIN 26-4085217 • 501(c)3 • Fort Myers, FL

Pub. 78 Eligible990-N Coverage

Profile

A personal relasionship with god

4847 West DriveFort Myers, FL 33907
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,942

Up $202 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,942

Up $202 (+12%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$361

Down $1,174 (-76%) from 2014

Expenses

Down

$159

Down $1,267 (-89%) from 2014

Net Income

Up

$202

Up $93 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $845Net Assets 2010: $8452010Assets 2011: $1,132Net Assets 2011: $1,1322011Assets 2012: $1,248Net Assets 2012: $1,2482012Assets 2013: $1,631Liabilities 2013: $0Net Assets 2013: $1,6312013Assets 2014: $1,740Liabilities 2014: $0Net Assets 2014: $1,7402014Assets 2015: $1,942Liabilities 2015: $0Net Assets 2015: $1,9422015

Highlighted filing

2015

Assets$1,942
Liabilities$0
Net Assets$1,942
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2010: $1,232Expenses 2010: $1,178Net Income 2010: $542010Revenue 2011: $2,000Expenses 2011: $1,713Net Income 2011: $2872011Revenue 2012: $1,480Expenses 2012: $1,363Net Income 2012: $1172012Revenue 2013: $2,601Expenses 2013: $2,218Net Income 2013: $3832013Revenue 2014: $1,535Expenses 2014: $1,426Net Income 2014: $1092014Revenue 2015: $361Expenses 2015: $159Net Income 2015: $2022015

Highlighted filing

2015

Revenue$361
Expenses$159
Net Income$202
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942
Liabilities
$0
Net assets
$1,942
Revenue
$361
Expenses
$159
Net income
$202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,942$0$1,942$361$159$202
2014Detailed filing. Detailed filing data is available for this year.$1,740$0$1,740$1,535$1,426$109
2013Detailed filing. Detailed filing data is available for this year.$1,631$0$1,631$2,601$2,218$383
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,248$1,248$1,480$1,363$117
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,132$1,132$2,000$1,713$287
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$845$845$1,232$1,178$54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$361
Mission and Program Overview

Mission

A personal relasionship with god

Program Services

DescriptionGrantsExpenses
PROVIDE 3 DAY RETREAT EXPERIENCE THROUGH GROUP DYNAMICS SHARING RECOVERY PRINCIPLES & UNDERSTANDING A PERSONAL RELATIONSHIP WITH GOD & HOW TO LIVE AND APPLY THEM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL FEINSTEINTreasurer-$0--
THOMAS CASEYPresident-$0--
BRAD BEASLEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Coast Mens Retreat Inc
EIN
26-4085217
Address
4847 WEST DRIVE, FORT MYERS, FL 33907

Signing Officer

Name
Randall Feinstein
Title
Treasurer
Phone
2399950016
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Feinstein Tax & Accounting Inc
Address
1397 Washington Dr, North Fort Myers, FL 33917
Preparer
Monica L Feinstein
Phone
2399950016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERICE CHARGES 98ANNUAL REPORT 61”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL FEINSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02399950016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01397 WASHINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01942
IRS990EZ/GrossReceiptsAmt0361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL FEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PERSONAL RELASIONSHIP WITH GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 3 DAY RETREAT EXPERIENCE THROUGH GROUP DYNAMICS SHARING RECOVERY PRINCIPLES & UNDERSTANDING A PERSONAL RELATIONSHIP WITH GOD & HOW TO LIVE AND APPLY THEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERICE CHARGES 98ANNUAL REPORT 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL FEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02399950016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST MENS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0264085217
ReturnHeader/Filer/USAddress/AddressLine1Txt04847 WEST DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650153233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feinstein Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01397 Washington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033917
ReturnHeader/PreparerPersonGrp/PhoneNum02399950016
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica L Feinstein
ReturnHeader/ReturnTs02016-08-10T10:15:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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