Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2019 • EIN 39-1536251

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$863,350

Up $222,885 (+35%) from 2018

Net Assets

Up

$850,695

Up $217,344 (+34%) from 2018

Liabilities

Up

$12,655

Up $5,541 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Up

$646,839

Up $5,196 (+0.8%) from 2018

Expenses

Up

$653,612

Up $15,064 (+2.4%) from 2018

Net Income

Down

-$6,773

Down $9,868 (-319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$863,350
Liabilities$12,655
Net Assets$850,695
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$646,839
Expenses$653,612
Net Income-$6,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$646,839
Mission and Program Overview

Mission

Religious youth retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,351$850,695▲ $217,344
Land, Buildings, and Equipment, Net$328,456$309,110▼ $19,346
Cash and Non-Interest-Bearing Accounts$140,054$156,657▲ $16,603
Savings and Temporary Cash Investments$69,030$73,778▲ $4,748
Accounts Receivable$6,034$7,186▲ $1,152
Total Assets$640,465$863,350▲ $222,885
Other Assets Total$96,891$316,619▲ $219,728
Liabilities
Accounts Payable and Accrued Expenses$7,114$12,655▲ $5,541
Total Liabilities$7,114$12,655▲ $5,541
Net Assets / Fund Balance
Unrestricted Net Assets$633,351$850,695▲ $217,344
Total Net Assets Fund Balance$633,351$850,695▲ $217,344
Total Liabilities and Net Assets / Fund Balance$640,465$863,350▲ $222,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,490$150,333-
Other Land Buildings$44,471$53,902-
Equipment$33,149$22,626-
Other Assets Org$316,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,891$219,728--$316,619
2018-$96,891--$96,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mike VanastenBoard Chair
John IngalaVice Chair
Anne HarryDirector
Bill MonfreDirector
Bruce HoweDirector
Dan MccloneDirector
Kevin ShawDirector
Mark MiezivaDirector
Mark MullinsDirector
Robert MittelstaedtDirector
Robert MorneauDirector
Ruth MettnerDirector
Steve FigiDirector
Terri MartinDirector
Jud FowlerDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$456,744
Program Service Revenue
$175,782
Investment Income
$2,070
Other Revenue
$12,243
All Other Contributions
$456,744
Change in Net Assets
$-6,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,700
Other Expenses$253,912
Total Fundraising Expense$24,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,270--$300,270
Current Officers, Directors, Trustees, and Key Employees$21,670$21,670$21,660$65,000
Payroll Taxes$22,355$2,794$2,794$27,943
Occupancy$12,320$12,320-$24,640
Depreciation Depletion-$19,346-$19,346
Office Expenses$5,837$5,836-$11,673
Other Expenses$5,510$5,509-$11,019
Pension Plan Contributions-$6,487-$6,487
Insurance$2,467$2,467-$4,934
Fees for Services Accounting-$1,900-$1,900
Travel-$461-$461
Total Functional Expenses$543,358$85,800$24,454$653,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Line 11B

“Reviewed by treasurer and presented to the board for review”

Part VI Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
In Care Of
% EDEN FOORD
Address
522 SECOND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Executive Director
Phone
9207228918
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
45

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVE, OSHKOSH, WI 54902
Preparer
Robert Wesner CPA
Phone
9202162699
Supplemental Narrative

Additional Explanations

VI, Line 11B

“The form 990 is reviewed by the treasurer and presented”

VI, Line 11B

“To the board for review prior to filing.”

VI, Line 19

“Financial statements and the form 990 are available upon”

VI, Line 19

“Request from the treasurer at the address listed on page one.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt022355
IRS990/PayrollTaxesGrp/TotalAmt027943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06487
IRS990/PensionPlanContributionsGrp/TotalAmt06487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDEN FOORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUS HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTHADULTS RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09360
IRS990/PYOtherRevenueAmt09217
IRS990/PYProgramServiceRevenueAmt0187549
IRS990/PYRevenuesLessExpensesAmt0641643
IRS990/PYTotalRevenueAmt0641643
IRS990/ReconcilationRevenueExpnssAmt0-6773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0850695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02027915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026257
IRS990ScheduleA/InvestmentIncomeCYPct00.01278
IRS990ScheduleA/InvestmentIncomePYPct00.01278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98722
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02027915
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391536251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0456744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT TABOR CENTER INC
IRS990ScheduleA/SupportSumAmt0456744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354058
IRS990ScheduleA/Total509Grp/TotalAmt02027915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0381823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096891
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0219728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096891
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053902
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098373
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316619
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND PRESENTED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST FROM THE TREASURER AT THE ADDRESS LISTED ON PAGE ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,350
Liabilities
$12,655
Net assets
$850,695
Revenue
$646,839
Expenses
$653,612
Net income
-$6,773
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