Civic Intelligence

Masters Touch Ministries of Pensacola Inc

EIN 46-2486820 • 501(c)3 • Pensacola, FL

990-N Coverage

Profile

Halfway house for released prisoners

6312 Mockingbird LnPensacola, FL 32503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,296

Up $464 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$3,296

Up $464 (+16%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$245,337

Up $146,375 (+148%) from 2020

Expenses

Up

$245,646

Up $149,391 (+155%) from 2020

Net Income

Down

-$309

Down $3,016 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $1,841Liabilities 2019: $0Net Assets 2019: $1,8412019Assets 2020: $2,832Liabilities 2020: $0Net Assets 2020: $2,8322020Assets 2023: $3,296Liabilities 2023: $0Net Assets 2023: $3,2962023

Highlighted filing

2023

Assets$3,296
Liabilities$0
Net Assets$3,296
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $86,950Expenses 2019: $85,609Net Income 2019: $1,3412019Revenue 2020: $98,962Expenses 2020: $96,255Net Income 2020: $2,7072020Revenue 2023: $245,337Expenses 2023: $245,646Net Income 2023: -$3092023

Highlighted filing

2023

Revenue$245,337
Expenses$245,646
Net Income-$309
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,296
Liabilities
$0
Net assets
$3,296
Revenue
$245,337
Expenses
$245,646
Net income
-$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.45$2.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.99$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$245,337
Mission and Program Overview

Mission

Halfway house for released prisoners

Halfway house for released prisoners. Housing transportation and food provided to released prisoners as a temporary support until they can find employment and other housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,605$3,296▼ $309
Cap Stk Tr Prin Current Funds$3,605$3,296▼ $309
Total Assets$3,605$3,296▼ $309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,605$3,296▼ $309
Total Liabilities and Net Assets / Fund Balance$3,605$3,296▼ $309
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melanie C OconnorCEOFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$245,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,337
Change in Net Assets
$-309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,330
Grants and Similar Amounts Paid$105,109
Salaries, Compensation, and Employee Benefits$6,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,109--$105,109
Occupancy$87,180--$87,180
Other Expenses$16,123--$16,123
Insurance$9,852--$9,852
Other Salaries and Wages$5,594--$5,594
Office Expenses$4,540--$4,540
Fees for Services Legal$2,935--$2,935
Fees for Services Accounting$720--$720
Payroll Taxes$613--$613
Total Functional Expenses$245,646$0$0$245,646
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
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

Officer directors etc family relationship Part VI line 2

“Founder and CEO is related to members of the board except Hershel Tucker and George Woods.”

Form 990 governing body review Part VI line 11

“Tax return is provided to the founder and CEO for review and presentation to the board. Upon board approval the CEO signed the tax return as approval for filing.”

Governing documents etc available to public Part VI line 19

“Necessary governing documents are available to general public on the state of Florida website sunbiz.org.”

Filing and Contact Details

Filer

Filer Name
Masters Touch Ministries of Pensacola Inc
EIN
46-2486820
Address
6312 Mockingbird Ln, Pensacola, FL 32503
Doing Business As
Masters Touch Ministries of Pe

Signing Officer

Name
Melanie C Oconnor
Title
CEOFounder
Phone
8509821655
Signed
2023-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie C Oconnor
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Hale and Doerr LLC
Address
913 Gulf Breeze Pkwy 13, Gulf Breeze, FL 32561
Preparer
Courtney Cobia CPA
Phone
8509344288
Raw XML Appendix270 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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ReturnHeader/ReturnTs02023-09-15T19:06:01-04:00
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ReturnHeader/TaxPeriodEndDt02023-03-31
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