Civic Intelligence

Quad Cities Prayer Center Inc

990 • Fiscal year 2013 • EIN 30-0404456

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 12, 2015

Organization ProfileWWW.QCPRAYERCENTER.ORG
320 W Kimberly Road No 51052806

(563) 323-3090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$181,246

No earlier filing loaded for comparison.

Net Assets

$150,405

No earlier filing loaded for comparison.

Liabilities

$30,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

$235,944

No earlier filing loaded for comparison.

Expenses

$221,587

No earlier filing loaded for comparison.

Net Income

$14,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$181,246
Liabilities$30,841
Net Assets$150,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$235,944
Expenses$221,587
Net Income$14,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$265,814
Mission and Program Overview

Mission

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

To empower churches in our community through prayer, worship, equipping and renewal for spiritual and social transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,023$150,999▲ $35,976
Cash and Non-Interest-Bearing Accounts$23,913$24,179▲ $266
Rtn Earn Endowment Incm Other Fnds$0$11,698▲ $11,698
Inventories for Sale or Use-$3,366-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,936$181,246▲ $42,310
Other Assets Total$0$2,702▲ $2,702
Liabilities
Accounts Payable and Accrued Expenses-$29,141-
Deferred Revenue-$1,700-
Other Liabilities$229$0▼ $229
Total Liabilities$229$30,841▲ $30,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,707$150,405▲ $11,698
Total Liabilities and Net Assets / Fund Balance$138,936$181,246▲ $42,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,879-$133,879
Equipment$17,120$12,761$29,881
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchaeferVice President/prayer CoordinatorPT$12,000$12,000
Scott SchaeferExecutive Director/presidentFT$8,308$8,308
Traci OberhausTreasurer/administratorPT$6,800$6,800
John BiermannSecretary/comm. DirectorPT$2,775$2,775

Board Members and Trustees

NameTitle
Michael HarmonBoard Member
Nathan HurstBoard Member
Roy AbbottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$158,589
Program Service Revenue
$14,109
Investment Income
$0
Other Revenue
$63,246
All Other Contributions
$148,838
Change in Net Assets
$14,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,716
Other Expenses$106,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,603$23,633-$76,236
Occupancy$20,955$34,191-$55,146
Current Officers, Directors, Trustees, and Key Employees$18,826$11,057-$29,883
All Other Expenses-$12,759-$12,759
Payroll Taxes$5,588$3,009-$8,597
Other Expenses$3,902$5,331-$3,902
Advertising-$3,507-$3,507
Depreciation Depletion-$3,026-$3,026
Interest$2,905--$2,905
Office Expenses-$2,835-$2,835
Fees for Services Other-$2,610-$2,610
Insurance-$1,375-$1,375
Information Technology-$1,203-$1,203
Conferences and Meetings$160--$160
Total Functional Expenses$110,216$111,371$0$221,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,250
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 2

“Scott and brenda schaefer are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Scott schaefer, president, reviews and signs the return.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available through scott schaefer, president, upon request.”

Filing and Contact Details

Filer

EIN
30-0404456
Phone
5633233090

Signing Officer

Name
Scott Schaefer
Title
President
Phone
5633233090
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schaefer
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
175

Preparer

Preparer
Michelle Steining CPA
Phone
5633862727
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER CHURCHES IN OUR COMMUNITY THROUGH PRAYER, WORSHIP, EQUIPPING AND RENEWAL FOR SPIRITUAL AND SOCIAL TRANSFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03507
IRS990/AdvertisingGrp/TotalAmt03507
IRS990/AllOtherContributionsAmt0148838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012759
IRS990/AllOtherExpensesGrp/TotalAmt012759
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT SCHAEFER
IRS990/BooksInCareOfDetail/PhoneNum03093140369
IRS990/BooksInCareOfDetail/USAddress/AddressLine10320 W KIMBERLY ROAD 510
IRS990/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023913
IRS990/CashNonInterestBearingGrp/EOYAmt024179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029883
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09751
IRS990/CostOfGoodsSoldAmt027620
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106871
IRS990/CYOtherRevenueAmt063246
IRS990/CYProgramServiceRevenueAmt014109
IRS990/CYRevenuesLessExpensesAmt014357
IRS990/CYSalariesCompEmpBnftPaidAmt0114716
IRS990/CYTotalExpensesAmt0221587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03026
IRS990/DepreciationDepletionGrp/TotalAmt03026
IRS990/Desc0INVICTUS:QUAD CITIES PRAYER CENTER, INC. IS UNDERTAKING TO PROVIDE AUDIO AND VIDEO PRODUCTION SERVICES. UNDER THE NAME INVICTUS STUDIOS, A MULTI-MEDIA COMPANY IS BEING MADE AVAILABLE TO LOCAL CHURCHES, MINISTRIES, OTHER ORGANIZATIONS AND INDIVIDUALS INTERESTED IN FURTHERING THEMSELVES IN A MULTI-MEDIA FASHION THROUGH GRAPHIC DESIGN, PHOTOGRAPHY, AND/OR AUDIO PRODUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesOtherGrp/TotalAmt02610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI OBERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BIERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRAYER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/COMM. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09751
IRS990/FundraisingDirectExpensesAmt02250
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265814
IRS990/GrossRentsGrp/RealAmt045935
IRS990/GrossSalesOfInventoryAmt045956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01203
IRS990/InformationTechnologyGrp/TotalAmt01203
IRS990/InsuranceGrp/ManagementAndGeneralAmt01375
IRS990/InsuranceGrp/TotalAmt01375
IRS990/InterestGrp/ProgramServicesAmt02905
IRS990/InterestGrp/TotalAmt02905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150999
IRS990/LandBldgEquipCostOrOtherBssAmt0163760
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER CHURCHES IN OUR COMMUNITY THROUGH PRAYER, WORSHIP, EQUIPPING AND RENEWAL FOR SPIRITUAL AND SOCIAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138707
IRS990/NetAssetsOrFundBalancesEOYAmt0150405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018336
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045935
IRS990/NetUnrelatedBusTxblIncmAmt0-16354
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034191
IRS990/OccupancyGrp/ProgramServicesAmt020955
IRS990/OccupancyGrp/TotalAmt055146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15331
IRS990/OtherExpensesGrp/ProgramServicesAmt05277
IRS990/OtherExpensesGrp/ProgramServicesAmt13902
IRS990/OtherExpensesGrp/TotalAmt06835
IRS990/OtherExpensesGrp/TotalAmt15331
IRS990/OtherExpensesGrp/TotalAmt25277
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherLiabilitiesGrp/BOYAmt0229
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTATION SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052603
IRS990/OtherSalariesAndWagesGrp/TotalAmt076236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt08597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SCHAEFER
IRS990/PriorPeriodAdjustmentsAmt0-2659
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PASTOR'S MASTERS
IRS990/ProgramServiceRevenueGrp/Desc2INVICTUS
IRS990/ProgramServiceRevenueGrp/Desc3PRAYER CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgSrvcAccomActy2Grp/Desc0PASTOR'S MASTERS:SPECIAL EVENT TO HONOR PASTORS IN THE COMMUNITY. ANNUAL GOLF TOURNAMENT IN WHICH THREE MEN INVITE AND PAY FOR A PASTOR TO PARTICIPATE. THIS EVENT IS TO ENCOURAGE AND THANK THE PASTORS IN THE QUAD CITIES REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06475
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAYER CONFERENCE:TEACHING AND SPEAKING ABOUT PRAYER; ORGANIZING COMMUNITY PRAYER EFFORTS AND PROVIDING A COMMUNITY PRAYER GROUP FOR VARIOUS CHURCHES IN THE QUAD CITIES AND SURROUNDING AREAS; AND CONSULTING WITH CHURCHES LOOKING TO ENHANCE THEIR EFFECTIVENESS FOR THEIR PROGRAMS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SATURATE:MONTHLY GATHERING OF CHURCHES THROUGHOUT THE REGION TO PROMOTE UNITY OF COMMUNITY THROUGH PRAYER AND PRAISE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAMS:INCLUDES MINISTRY AND OTHER ACTIVITIES TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048677
IRS990/PYOtherRevenueAmt02582
IRS990/PYProgramServiceRevenueAmt014661
IRS990/PYRevenuesLessExpensesAmt0127144
IRS990/PYSalariesCompEmpBnftPaidAmt059631
IRS990/PYTotalExpensesAmt0108308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014357
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045982
IRS990ScheduleA/InvestmentIncomeCYPct00.05240
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66270
IRS990ScheduleA/PublicSupportPY509Pct00.69250
IRS990ScheduleA/PublicSupportTotal509Amt0581500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151282
IRS990ScheduleA/Total509Grp/TotalAmt0784337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT AND BRENDA SCHAEFER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT SCHAEFER, PRESIDENT, REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES OFFICER AND EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH SCOTT SCHAEFER, PRESIDENT, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138936
IRS990/TotalAssetsEOYAmt0181246
IRS990/TotalAssetsGrp/BOYAmt0138936
IRS990/TotalAssetsGrp/EOYAmt0181246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158589
IRS990/TotalEmployeeCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,246
Liabilities
$30,841
Net assets
$150,405
Revenue
$235,944
Expenses
$221,587
Net income
$14,357
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