Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2023 • EIN 39-1536251

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

(920) 722-8918

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,677,242

Up $70,696 (+4.4%) from 2022

Net Assets

Up

$1,653,275

Up $69,177 (+4.4%) from 2022

Liabilities

Up

$23,967

Up $1,519 (+6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$839,387

Down $330,673 (-28%) from 2022

Expenses

Up

$847,617

Up $112,650 (+15%) from 2022

Net Income

Down

-$8,230

Down $443,323 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$1,677,242
Liabilities$23,967
Net Assets$1,653,275
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$839,387
Expenses$847,617
Net Income-$8,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$849,387
Mission and Program Overview

Mission

Religious youth retreat center

Religious youth retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,641$422,829▲ $81,188
Land, Buildings, and Equipment, Net$361,402$369,045▲ $7,643
Pledges and Grants Receivable$150,470--
Savings and Temporary Cash Investments$92,697$119,034▲ $26,337
Accounts Receivable$1,926$1,301▼ $625
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$1,606,546$1,677,242▲ $70,696
Other Assets Total$657,610$764,233▲ $106,623
Liabilities
Deferred Revenue$14,250$21,590▲ $7,340
Accounts Payable and Accrued Expenses$8,198$2,377▼ $5,821
Total Liabilities$22,448$23,967▲ $1,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,279$1,597,695▲ $233,416
Net Assets With Donor Restrictions$219,819$55,580▼ $164,239
Total Net Assets Fund Balance$1,584,098$1,653,275▲ $69,177
Total Liabilities and Net Assets / Fund Balance$1,606,546$1,677,242▲ $70,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,880$201,268$466,148
Other Land Buildings$102,920$75,335$178,255
Equipment$1,245$27,259$28,504
Other Assets Org$764,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$657,610-▲ $106,623-$764,233
2022$443,271-▲ $214,339-$657,610
2021$361,233-▲ $82,038-$443,271
2020$316,619$61,870▼ $17,256-$361,233
2019$96,891$219,728--$316,619
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Mike Van AstenBoard Chair
Robert MittlestaedtVice Chair
Anne HarryDirector
Bill MonfreDirector
Brian WallaceDirector
Dan MccloneDirector
Deacon Mark MullinsDirector
Lisa MurphyDirector
Steve FigiDirector
Cecile FallerAttorney at
Fr Mark MlezviaGreen Bay Di
Terri MartinSecretary
Mary Kay PredaynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,756
Program Service Revenue
$168,256
Investment Income
$6,192
Other Revenue
$20,183
All Other Contributions
$644,756
Change in Net Assets
$-8,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,387
Revenue Not Reported on Form 990
$77,407
Total Revenue per Audited Statements
$916,794
Total Revenue per Form 990
$839,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,862
Other Expenses$242,755
Total Fundraising Expense$81,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,722$74,470$50,016$392,208
Payroll Taxes$97,963$21,803$22,888$142,654
All Other Expenses$76,130$11,783-$87,913
Current Officers, Directors, Trustees, and Key Employees$28,000$35,000$7,000$70,000
Depreciation Depletion$31,678$596-$32,274
Other Expenses$8,868$8,868-$17,736
Fees for Services Accounting-$11,109-$11,109
Advertising$8,093--$8,093
Insurance$6,320$1,580-$7,900
Office Expenses$4,130$744$1,404$6,278
Travel-$1,243-$1,243
Total Functional Expenses$564,923$201,386$81,308$847,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,617
Total Expenses per Audited Statements$847,617
Total Expenses per Form 990$847,617
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
Backup withholding compliance
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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 ST, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Executive Director
Phone
9207228918
Signed
2023-10-18
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
41
Volunteers
38

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part III

“Religious youth retreat center. Our two main goals are: 1. To insprie thosands of young catholics 2. Form young adults into lifelong missionary dispciles and leaders of the church. Spiritus inspried over 5,314 youth in faith by giving 182 retreats, and formed 12 young adults into leaderhip in the church. A retreat center rooted in the gospels and catholic tradional, and our ministry is dedicated to creaign rich spiritual expirences in which youth and adults of all faiths are are encouraged to life jesus and respond to faith & love.”

Form 990, Part IX, Line 24E

“Food 14,189 1,576 0 professional development 15,665 0 0 retreat & youth ministry 12,834 0 0 formation 11,173 0 0 start-up 8,711 0 0 maintenance 3,795 3,794 0 miscellaneous 3,032 3,031 0 telephone 2,838 2,837 0 auto expense 3,348 0 0 dues & subscriptions 545 545 0 total 76,130 11,783 0”

Form 990, Part XII

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

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,242
Liabilities
$23,967
Net assets
$1,653,275
Revenue
$839,387
Expenses
$847,617
Net income
-$8,230
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