Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mother Divine Charitable Foundation Inc.
990EZ • Fiscal year 2016 • EIN 45-5270453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$160,647
Up $6,193 (+4.0%) from 2015
Net Assets
Up$160,647
Up $6,193 (+4.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$28,869
Down $161,937 (-85%) from 2015
Expenses
Down$22,678
Down $13,674 (-38%) from 2015
Net Income
Down$6,191
Down $148,263 (-96%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $28,869
Mission and Program Overview
Mission
To offer a center that is available to all people in the community, where by engaging the ancient wisdom of yoga, breathing, and relaxing techniques clients can uplift their spirit, learn to meditation, release deeply seated stress, and perhaps, even change their life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY, AND TRAIN YOGA TEACHERS. | - | $21,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN VALANT | President/Di | - | $0 | - | - |
| BILL GOETZ | Director | - | $0 | - | - |
| STEVE MORTMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mother Divine Charitable Foundation
- EIN
- 45-5270453
- Address
- 333 MOUNT CLIFF ROAD, HURLEYVILLE, NY 12747
Signing Officer
- Name
- Marilyn Valant
- Title
- President/director
- Signed
- 2017-10-06
Preparer
- Firm
- Knack Pavloff & Company Llp
- Address
- PO BOX 1438, MONTICELLO, NY 12701-8438
- Preparer
- Elizabeth Loarca
- Phone
- 8457942200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,544 office expense 881 travel 1,955 insurance 2,535 training & development 1,023 landscaping & garden 1,139 supplies 2,193 meals & entertainment 142 dues & subscriptions 923 bank fees 71 licenses & taxes 250 accommodations expense 1,483 repairs & maintenance 1,428 non-investment depreciation 1,243 total 16,810”
Form 990-ez, Part II, Line 24
“7,845 7,845 less accumulated depreciation 646 1,889 total 7,199 5,956”
Form 990-ez, Part III
“To offer a center that is available to all people in the community, where by engaging the ancient wisdom of yoga, breathing, and relaxing techniques clients can uplift their spirit, learn to meditation, release deeply seated stress, and perhaps, even change their life.”
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN VALANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458663063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18779 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 132687 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151654 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN VALANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL GOETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE MORTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7199 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5956 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER A CENTER THAT IS AVAILABLE TO ALL PEOPLE IN THE COMMUNITY, WHERE BY ENGAGING THE ANCIENT WISDOM OF YOGA, BREATHING, AND RELAXING TECHNIQUES CLIENTS CAN UPLIFT THEIR SPIRIT, LEARN TO MEDITATION, RELEASE DEEPLY SEATED STRESS, AND PERHAPS, EVEN CHANGE THEIR LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER THE PUBLIC LOW COST RETREATS, YOGA CLASSES AND SEMINARS, FLOTATION THERAPY, AND TRAIN YOGA TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21029 |
| IRS990EZ/TotalRevenueAmt | 0 | 28869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 173021 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 173021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 173021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,544 OFFICE EXPENSE 881 TRAVEL 1,955 INSURANCE 2,535 TRAINING & DEVELOPMENT 1,023 LANDSCAPING & GARDEN 1,139 SUPPLIES 2,193 MEALS & ENTERTAINMENT 142 DUES & SUBSCRIPTIONS 923 BANK FEES 71 LICENSES & TAXES 250 ACCOMMODATIONS EXPENSE 1,483 REPAIRS & MAINTENANCE 1,428 NON-INVESTMENT DEPRECIATION 1,243 TOTAL 16,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,845 7,845 LESS ACCUMULATED DEPRECIATION 646 1,889 TOTAL 7,199 5,956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO OFFER A CENTER THAT IS AVAILABLE TO ALL PEOPLE IN THE COMMUNITY, WHERE BY ENGAGING THE ANCIENT WISDOM OF YOGA, BREATHING, AND RELAXING TECHNIQUES CLIENTS CAN UPLIFT THEIR SPIRIT, LEARN TO MEDITATION, RELEASE DEEPLY SEATED STRESS, AND PERHAPS, EVEN CHANGE THEIR LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN VALANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTHER DIVINE CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTH |
| ReturnHeader/Filer/EIN | 0 | 455270453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 MOUNT CLIFF ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205264536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNACK PAVLOFF & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1438 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 127018438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457942200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH LOARCA |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T10:14:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,647
- Liabilities
- -
- Net assets
- $160,647
- Revenue
- $28,869
- Expenses
- $22,678
- Net income
- $6,191