Civic Intelligence

Quad Cities Prayer Center Inc

EIN 30-0404456 • 501(c)3 • Davenport, IA

Profile

Unifying prayer, praise, and training to benefit the church and see spiritual and social transformation.

320 W Kimberly Rd Ste 510Davenport, IA 52806

www.qcprayercenter.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$125,043

Down $17,225 (-12%) from 2016

Liabilities

Down

$74,850

Down $36,438 (-33%) from 2016

Net Assets

Up

$50,193

Up $19,213 (+62%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$322,776

Up $102,116 (+46%) from 2016

Expenses

Up

$290,961

Up $26,493 (+10%) from 2016

Net Income

Up

$31,815

Up $75,623 (+173%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2013: $181,246Liabilities 2013: $30,841Net Assets 2013: $150,4052013Assets 2014: $184,495Liabilities 2014: $31,042Net Assets 2014: $153,4532014Assets 2015: $153,725Liabilities 2015: $58,752Net Assets 2015: $94,9732015Assets 2016: $142,268Liabilities 2016: $111,288Net Assets 2016: $30,9802016Assets 2017: $125,043Liabilities 2017: $74,850Net Assets 2017: $50,1932017

Highlighted filing

2017

Assets$125,043
Liabilities$74,850
Net Assets$50,193
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $235,944Expenses 2013: $221,587Net Income 2013: $14,3572013Revenue 2014: $215,843Expenses 2014: $222,681Net Income 2014: -$6,8382014Revenue 2015: $218,744Expenses 2015: $277,224Net Income 2015: -$58,4802015Revenue 2016: $220,660Expenses 2016: $264,468Net Income 2016: -$43,8082016Revenue 2017: $322,776Expenses 2017: $290,961Net Income 2017: $31,8152017

Highlighted filing

2017

Revenue$322,776
Expenses$290,961
Net Income$31,815
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,043
Liabilities
$74,850
Net assets
$50,193
Revenue
$322,776
Expenses
$290,961
Net income
$31,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$3.23$2.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.11$0.31$2.21$2.64$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$2.19$2.77$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$2.16$2.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.31$1.50$2.36$2.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$431,760
Mission and Program Overview

Mission

Unifying prayer, praise, and training to benefit the church and see spiritual and social transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,055$102,448▼ $13,607
Rtn Earn Endowment Incm Other Fnds$30,980$50,193▲ $19,213
Cash and Non-Interest-Bearing Accounts$22,840$19,229▼ $3,611
Inventories for Sale or Use$3,366$3,366→ $0
Prepaid Expenses and Deferred Charges$7--
Total Assets$142,268$125,043▼ $17,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,473$42,219▼ $19,254
Accounts Payable and Accrued Expenses$49,815$32,631▼ $17,184
Total Liabilities$111,288$74,850▼ $36,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,980$50,193▲ $19,213
Total Liabilities and Net Assets / Fund Balance$142,268$125,043▼ $17,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,969$40,400$136,369
Equipment$6,479$34,591$41,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CarlsonSec. & TreasPT$19,500-$19,500
Scott M ShaeferPresidentFT-$14,991$14,991

Board Members and Trustees

NameTitle
Andrew RobinsonDirector
Jeremy GardnerDirector
Roy AbbottDirector
Sam MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,387
Program Service Revenue
$9,821
Investment Income
$0
Other Revenue
$61,568
All Other Contributions
$198,457
Change in Net Assets
$31,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,441
Other Expenses$144,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,006$80,717-$91,723
Other Salaries and Wages$72,952$14,700-$87,652
Current Officers, Directors, Trustees, and Key Employees$14,991$19,500-$34,491
Other Employee Benefits-$17,369-$17,369
Depreciation Depletion$13,600--$13,600
Payroll Taxes$5,767$1,162-$6,929
Interest-$4,594-$4,594
Office Expenses$244$3,612-$3,856
Fees for Services Other-$3,500-$3,500
Insurance$3,483--$3,483
Information Technology-$2,862-$2,862
Advertising$591$291-$882
All Other Expenses$311$518-$829
Other Expenses$780$588-$780
Travel-$573-$573
Total Functional Expenses$126,636$164,325$0$290,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Voice$52,930-$70,536-
Total Events$52,930-$70,536$-70,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Talia SchaeferFamily MemberWages-coffeehouseNo$13,269
Brenda SchaeferFamily MemberWages-prayer Direct.No$12,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott schaefer brenda schaefer president spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the full 990 is made available for review for the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves officer and employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines and approves officer and employee salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quad Cities Prayer Center Inc
EIN
30-0404456
Phone
5633233090
Address
320 W KIMBERLY RD STE 510, DAVENPORT, IA 52806

Signing Officer

Name
Scott M Shaefer
Title
President
Phone
3093140369
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Shaefer
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
250

Preparer

Firm
Oelerich & Associates Pc
Address
2831 BRADY ST, DAVENPORT, IA 52803
Preparer
Jeremy G Miller CPA Ea
Phone
5633237882
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous other programs: includes ministry and other activities to promote the organization's mission.”

Form 990, Part XI, Line 9

“Prior period adjustment -12,602”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275499
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt090416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt078583
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt045956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52740
IRS990ScheduleA/PublicSupportPY509Pct00.46270
IRS990ScheduleA/PublicSupportTotal509Amt0695514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172598
IRS990ScheduleA/Total509Grp/TotalAmt0820924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE VOICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA SCHAEFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TALIA SCHAEFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES-PRAYER DIRECT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES-COFFEEHOUSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER PROGRAMS: INCLUDES MINISTRY AND OTHER ACTIVITIES TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT SCHAEFER BRENDA SCHAEFER PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FULL 990 IS MADE AVAILABLE FOR REVIEW FOR THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES AND APPROVES OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -12,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142268
IRS990/TotalAssetsEOYAmt0125043
IRS990/TotalAssetsGrp/BOYAmt0142268
IRS990/TotalAssetsGrp/EOYAmt0125043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251387
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290961
IRS990/TotalGrossUBIAmt050718
IRS990/TotalLiabilitiesBOYAmt0111288
IRS990/TotalLiabilitiesEOYAmt074850
IRS990/TotalLiabilitiesGrp/BOYAmt0111288
IRS990/TotalLiabilitiesGrp/EOYAmt074850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050193
IRS990/TotalOtherCompensationAmt014991
IRS990/TotalOtherProgSrvcExpenseAmt01636
IRS990/TotalProgramServiceExpensesAmt0126636

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