Civic Intelligence

Quad Cities Prayer Center Inc

990 • Fiscal year 2016 • EIN 30-0404456

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.QCPRAYERCENTER.ORG
320 W Kimberly Rd No 510Davenport, IA 52806

(563) 323-3090

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,936

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$142,268

Down $11,457 (-7.5%) from 2015

Net Assets

Down

$30,980

Down $63,993 (-67%) from 2015

Liabilities

Up

$111,288

Up $52,536 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$220,660

Up $1,916 (+0.9%) from 2015

Expenses

Down

$264,468

Down $12,756 (-4.6%) from 2015

Net Income

Up

-$43,808

Up $14,672 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$142,268
Liabilities$111,288
Net Assets$30,980
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$220,660
Expenses$264,468
Net Income-$43,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$328,979
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$131,087$116,055▼ $15,032
Rtn Earn Endowment Incm Other Fnds$94,973$30,980▼ $63,993
Cash and Non-Interest-Bearing Accounts$16,442$22,840▲ $6,398
Inventories for Sale or Use$3,366$3,366→ $0
Prepaid Expenses and Deferred Charges-$7-
Total Assets$153,725$142,268▼ $11,457
Other Assets Total$2,830--
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$61,473▲ $46,473
Accounts Payable and Accrued Expenses$43,752$49,815▲ $6,063
Total Liabilities$58,752$111,288▲ $52,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,973$30,980▼ $63,993
Total Liabilities and Net Assets / Fund Balance$153,725$142,268▼ $11,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,061$31,308$136,369
Equipment$10,994$30,113$41,107
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M ShaeferPresidentFT$49$12,887$12,936
Wendy CarlsonSec. & TreasPT$6,500-$6,500

Board Members and Trustees

NameTitle
Nathan HurstChairman
Roy AbbottDirector
Sam MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,129
Program Service Revenue
$9,650
Investment Income
$233
Other Revenue
$75,648
All Other Contributions
$69,129
Change in Net Assets
$-43,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,714
Other Expenses$124,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,770$17,703-$109,473
Occupancy$8,982$55,871-$64,853
Current Officers, Directors, Trustees, and Key Employees-$19,436-$19,436
Depreciation Depletion-$14,417-$14,417
Payroll Taxes$5,914$2,300-$8,214
Office Expenses-$7,053-$7,053
Advertising$538$5,056-$5,594
All Other Expenses$3,185$1,299-$4,484
Insurance$3,960--$3,960
Fees for Services Other-$3,036-$3,036
Other Expenses$2,629$3,911-$2,629
Other Employee Benefits-$2,591-$2,591
Information Technology-$2,337-$2,337
Interest-$1,703-$1,703
Travel-$61-$61
Fees for Services Legal-$10-$10
Total Functional Expenses$120,400$144,068$0$264,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Voice$66,000-$42,224-
Total Events$66,000-$42,224$-42,224
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$11,138
Brenda SchaeferFamily MemberWages-prayer Direct.No$11,077
Wendy CarlsonBoard MemberUnreimbursed ExpenseNo$3,419
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 8B

“No committee has powers to act on behalf of the governing body.”

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 NO 510, DAVENPORT, IA 52806

Signing Officer

Name
Scott M Shaefer
Title
President
Phone
3093140369
Signed
2017-10-04
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
32
Volunteers
500

Preparer

Firm
Oelerich & Associates Pc
Address
2831 BRADY ST, DAVENPORT, IA 52803-1519
Preparer
Douglas S Reiling CPA
Phone
5633237882
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194744
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt090416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt078583
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt045956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0214955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07441
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IRS990ScheduleA/PublicSupportCY509Pct00.46270
IRS990ScheduleA/PublicSupportPY509Pct00.46350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235452
IRS990ScheduleA/Total509Grp/TotalAmt0795168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01212308
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE VOICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WENDY CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRENDA SCHAEFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TALIA SCHAEFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNREIMBURSED EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES-PRAYER DIRECT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES-COFFEEHOUSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SCHAEFER BRENDA SCHAEFER PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS POWERS TO ACT ON BEHALF OF THE GOVERNING BODY.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153725
IRS990/TotalAssetsEOYAmt0142268
IRS990/TotalAssetsGrp/BOYAmt0153725
IRS990/TotalAssetsGrp/EOYAmt0142268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135129
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264468
IRS990/TotalGrossUBIAmt064271
IRS990/TotalLiabilitiesBOYAmt058752
IRS990/TotalLiabilitiesEOYAmt0111288
IRS990/TotalLiabilitiesGrp/BOYAmt058752

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,268
Liabilities
$111,288
Net assets
$30,980
Revenue
$220,660
Expenses
$264,468
Net income
-$43,808
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