Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2020 • EIN 39-1536251

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.SPIRITUSMINISTRIES.ORG
522 2nd StreetMenasha, WI 54952

(920) 722-8918

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,278

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,003,210

Up $139,860 (+16%) from 2019

Net Assets

Up

$910,839

Up $60,144 (+7.1%) from 2019

Liabilities

Up

$92,371

Up $79,716 (+630%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$719,918

Up $73,079 (+11%) from 2019

Expenses

Up

$656,400

Up $2,788 (+0.4%) from 2019

Net Income

Up

$63,518

Up $70,291 (+1038%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,003,210
Liabilities$92,371
Net Assets$910,839
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$719,918
Expenses$656,400
Net Income$63,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$733,755
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 centerour two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,110$323,457▲ $14,347
Cash and Non-Interest-Bearing Accounts$156,657$235,458▲ $78,801
Savings and Temporary Cash Investments$73,778$77,030▲ $3,252
Accounts Receivable$7,186$5,232▼ $1,954
Prepaid Expenses and Deferred Charges-$800-
Total Assets$863,350$1,003,210▲ $139,860
Other Assets Total$316,619$361,233▲ $44,614
Liabilities
Unsecured Notes Loans Payable-$82,000-
Deferred Revenue-$6,880-
Accounts Payable and Accrued Expenses$12,655$3,491▼ $9,164
Total Liabilities$12,655$92,371▲ $79,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,695$901,839▲ $51,144
Net Assets With Donor Restrictions-$9,000-
Total Net Assets Fund Balance$850,695$910,839▲ $60,144
Total Liabilities and Net Assets / Fund Balance$863,350$1,003,210▲ $139,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,773$163,321$421,094
Other Land Buildings$60,242$65,820$126,062
Equipment$5,442$23,062$28,504
Other Assets Org$361,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$316,619$61,870▼ $17,256-$361,233
2019$96,891$219,728--$316,619
2018-$96,891--$96,891
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden FoordExecutive DirectorFT$66,300$3,978$70,278

Board Members and Trustees

NameTitle
Mike Van AstenBoard Chair
Deacon John IngalaVice Chair
Anne HarryDirector
Bruce HoweDirector
Dan MccloneDirector
Deacon Mark MullinsDirector
Fr Mark MlezivaDirector
Robert MittelstaedtDirector
Ruth MettnerDirector
Steve FigiDirector
William MonfreDirector
Terri MartinSecretary
Mary Kay PredaynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,073
Program Service Revenue
$163,992
Investment Income
$9,936
Other Revenue
$-83
All Other Contributions
$546,073
Change in Net Assets
$63,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,694
Revenue Not Reported on Financial Statements
$12,224
Revenue Not Reported on Form 990
$-3,374
Other Revenue Adjustments
$9,437
Total Revenue per Audited Statements
$704,320
Total Revenue per Form 990
$719,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,426
Other Expenses$212,974
Total Fundraising Expense$68,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,138$70,825$54,217$298,180
Current Officers, Directors, Trustees, and Key Employees$28,111$35,139$7,028$70,278
Payroll Taxes$53,005$7,633$5,139$65,777
Occupancy$36,631$6,674-$43,305
Office Expenses$20,066$12,355$916$33,337
Depreciation Depletion$24,857$485-$25,342
All Other Expenses$17,770$266-$18,036
Insurance$14,035$2,162-$16,197
Other Expenses$9,589$2,518-$9,589
Pension Plan Contributions$7,029$1,012$681$8,722
Advertising$4,460--$4,460
Fees for Services Other-$3,480-$3,480
Travel$2,586$625-$3,211
Fees for Service Investment Mgmnt Fees-$2,787-$2,787
Fees for Services Accounting-$1,945-$1,945
Other Employee Benefits$378$54$37$469
Total Functional Expenses$440,422$147,960$68,018$656,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$656,400
Expenses per Audited Statements$644,176
Total Expenses per Audited Statements$644,176
Expenses Not Reported on Financial Statements$12,224
Other Expense Adjustments$9,437
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the executive director, eden foord, and board treasurer, mary kay predayna, before it is filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request from the treasurer at the address listed on page one.”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
Phone
9207228918
Address
522 2ND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Executive Director
Phone
9207228918
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Formed
1987
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
81

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional in-kind contributions 9,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional in-kind contributions 9,437.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/ActivityOrMissionDesc0RELIGIOUS YOUTH RETREAT CENTEROUR TWO MAIN GOALS ARE:1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.
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IRS990/MissionDesc0RELIGIOUS YOUTH RETREAT CENTEROUR TWO MAIN GOALS ARE:1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.
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IRS990/OccupancyGrp/TotalAmt043305
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FORMATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt022592
IRS990/OtherExpensesGrp/ProgramServicesAmt116810
IRS990/OtherExpensesGrp/ProgramServicesAmt29365
IRS990/OtherExpensesGrp/ProgramServicesAmt39589
IRS990/OtherExpensesGrp/TotalAmt022592
IRS990/OtherExpensesGrp/TotalAmt116810
IRS990/OtherExpensesGrp/TotalAmt211883
IRS990/OtherExpensesGrp/TotalAmt39589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-83
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IRS990/OtherRevenueTotalAmt0-83
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070825
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07633
IRS990/PayrollTaxesGrp/ProgramServicesAmt053005
IRS990/PayrollTaxesGrp/TotalAmt065777
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUS HOUSING
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt0175782
IRS990/PYRevenuesLessExpensesAmt0-6773
IRS990/PYSalariesCompEmpBnftPaidAmt0399700
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063518
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02219930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02070
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183935
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09360
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01294
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IRS990ScheduleA/Total509Grp/TotalAmt03117702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147992
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316619
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,210
Liabilities
$92,371
Net assets
$910,839
Revenue
$719,918
Expenses
$656,400
Net income
$63,518
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