Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2017 • EIN 39-1536251

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileWWW.SPIRITUSMINISTRIES.ORG
522 Second StreetMenasha, WI 54952

(920) 722-8918

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,389

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$632,868

Up $52,541 (+9.1%) from 2016

Net Assets

Up

$617,508

Up $57,500 (+10%) from 2016

Liabilities

Down

$15,360

Down $4,959 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$637,739

Up $91,963 (+17%) from 2016

Expenses

Up

$592,910

Up $22,353 (+3.9%) from 2016

Net Income

Up

$44,829

Up $69,610 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $624,556Liabilities 2015: $32,534Net Assets 2015: $592,0222015Assets 2016: $580,327Liabilities 2016: $20,319Net Assets 2016: $560,0082016Assets 2017: $632,868Liabilities 2017: $15,360Net Assets 2017: $617,5082017Assets 2018: $640,465Liabilities 2018: $7,114Net Assets 2018: $633,3512018Assets 2019: $863,350Liabilities 2019: $12,655Net Assets 2019: $850,6952019Assets 2020: $1,003,210Liabilities 2020: $92,371Net Assets 2020: $910,8392020Assets 2021: $1,269,667Liabilities 2021: $14,586Net Assets 2021: $1,255,0812021Assets 2022: $1,606,546Liabilities 2022: $22,448Net Assets 2022: $1,584,0982022Assets 2023: $1,677,242Liabilities 2023: $23,967Net Assets 2023: $1,653,2752023Assets 2024: $1,896,942Liabilities 2024: $37,465Net Assets 2024: $1,859,4772024Assets 2025: $1,956,627Liabilities 2025: $28,328Net Assets 2025: $1,928,2992025

Highlighted filing

2017

Assets$632,868
Liabilities$15,360
Net Assets$617,508
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $591,073Expenses 2015: $584,714Net Income 2015: $6,3592015Revenue 2016: $545,776Expenses 2016: $570,557Net Income 2016: -$24,7812016Revenue 2017: $637,739Expenses 2017: $592,910Net Income 2017: $44,8292017Revenue 2018: $641,643Expenses 2018: $638,548Net Income 2018: $3,0952018Revenue 2019: $646,839Expenses 2019: $653,612Net Income 2019: -$6,7732019Revenue 2020: $719,918Expenses 2020: $656,400Net Income 2020: $63,5182020Revenue 2021: $856,271Expenses 2021: $620,180Net Income 2021: $236,0912021Revenue 2022: $1,170,060Expenses 2022: $734,967Net Income 2022: $435,0932022Revenue 2023: $839,387Expenses 2023: $847,617Net Income 2023: -$8,2302023Revenue 2024: $1,033,613Expenses 2024: $928,609Net Income 2024: $105,0042024Revenue 2025: $984,615Expenses 2025: $1,027,633Net Income 2025: -$43,0182025

Highlighted filing

2017

Revenue$637,739
Expenses$592,910
Net Income$44,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$637,739
Mission and Program Overview

Mission

Religious youth retreat center.our two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Religious youth retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,008$617,508▲ $57,500
Land, Buildings, and Equipment, Net$302,089$308,651▲ $6,562
Cash and Non-Interest-Bearing Accounts$148,203$173,171▲ $24,968
Savings and Temporary Cash Investments$52,697$61,182▲ $8,485
Accounts Receivable$1,815$4,149▲ $2,334
Total Assets$580,327$632,868▲ $52,541
Other Assets Total$75,523$85,715▲ $10,192
Liabilities
Accounts Payable and Accrued Expenses$19,140$15,360▼ $3,780
Mortgage Notes Payable Secured by Investment Property$1,179--
Total Liabilities$20,319$15,360▼ $4,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,008$617,508▲ $57,500
Total Liabilities and Net Assets / Fund Balance$580,327$632,868▲ $52,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,684$131,410$409,094
Equipment$30,967$58,743$89,710
Other Assets Org$85,715--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordDirectorFT$64,389$64,389

Board Members and Trustees

NameTitle
Anne HarryDirector
Bishop Bob MorneauDirector
Bruce HoweDirector
Dan MccloneDirector
Daniel SchusterDirector
Deacon John IngalaDirector
Deacon Mark MullinsDirector
Jud FowlerDirector
Kevin ShawDirector
Mike Van AstenDirector
Ruth MettnerDirector
Steve FigiDirector
Terri MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,059
Program Service Revenue
$183,128
Investment Income
$9,941
Other Revenue
$13,611
All Other Contributions
$431,059
Change in Net Assets
$44,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,520
Salaries, Compensation, and Employee Benefits$216,390
Total Fundraising Expense$24,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,126$55,126-$110,252
Current Officers, Directors, Trustees, and Key Employees$21,463$21,463$21,463$64,389
Other Employee Benefits$1,974$17,766-$19,740
Other Expenses$7,657$7,657-$15,314
Payroll Taxes$2,912$11,647-$14,559
Depreciation Depletion-$14,112-$14,112
Office Expenses$3,005$3,005$3,004$9,014
Pension Plan Contributions-$7,450-$7,450
Insurance$2,591$2,592-$5,183
Fees for Services Management-$3,060-$3,060
Fees for Services Accounting-$1,710-$1,710
Interest$94--$94
Travel$17$17-$34
Total Functional Expenses$415,066$153,377$24,467$592,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“INDIVIDUAL REVIEW”

Form 990, Part VI, Line 19

“PARISH PUBLICATIONS”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
Phone
9207228918
Address
522 SECOND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Director
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Formed
1998
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
45

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Incease in value of endowment assets”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

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

Open filing
Assets
$632,868
Liabilities
$15,360
Net assets
$617,508
Revenue
$637,739
Expenses
$592,910
Net income
$44,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.98$1.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.03$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.64$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.59$0.58$0.01