Civic Intelligence

Open Path Retreat Center Inc.

990 • Fiscal year 2015 • EIN 59-2226813

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
17880 Cypress Creek RDAlva, FL 33920

(239) 728-3614

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,521

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$576,908

Up $97,209 (+20%) from 2014

Net Assets

Up

$576,908

Up $97,209 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$147,793

Up $16,634 (+13%) from 2014

Expenses

Down

$122,847

Down $15,370 (-11%) from 2014

Net Income

Up

$24,946

Up $32,004 (+453%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $508,184Liabilities 2011: $3,251Net Assets 2011: $504,9332011Assets 2012: $550,324Liabilities 2012: $0Net Assets 2012: $550,3242012Assets 2013: $558,932Liabilities 2013: $0Net Assets 2013: $558,9322013Assets 2014: $479,699Liabilities 2014: $0Net Assets 2014: $479,6992014Assets 2015: $576,908Liabilities 2015: $0Net Assets 2015: $576,9082015Assets 2016: $443,005Liabilities 2016: $0Net Assets 2016: $443,0052016Assets 2017: $770,182Liabilities 2017: $368Net Assets 2017: $769,8142017Assets 2018: $715,646Liabilities 2018: $2,764Net Assets 2018: $712,8822018Assets 2019: $627,502Liabilities 2019: $0Net Assets 2019: $627,5022019Assets 2020: $626,367Liabilities 2020: $10,761Net Assets 2020: $615,6062020Assets 2021: $639,200Liabilities 2021: $10,485Net Assets 2021: $628,7152021Assets 2022: $617,149Liabilities 2022: $9,451Net Assets 2022: $607,6982022Assets 2023: $804,293Liabilities 2023: $0Net Assets 2023: $804,2932023Assets 2024: $847,238Liabilities 2024: $0Net Assets 2024: $847,2382024

Highlighted filing

2015

Assets$576,908
Liabilities$0
Net Assets$576,908
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $112,1752011Expenses 2012: $110,5392012Revenue 2013: $139,567Expenses 2013: $130,959Net Income 2013: $8,6082013Revenue 2014: $131,159Expenses 2014: $138,217Net Income 2014: -$7,0582014Revenue 2015: $147,793Expenses 2015: $122,847Net Income 2015: $24,9462015Revenue 2016: $111,914Expenses 2016: $134,723Net Income 2016: -$22,8092016Revenue 2017: $771,541Expenses 2017: $87,468Net Income 2017: $684,0732017Revenue 2018: $33,084Expenses 2018: $53,514Net Income 2018: -$20,4302018Revenue 2019: $12,615Expenses 2019: $97,995Net Income 2019: -$85,3802019Revenue 2020: $33,135Expenses 2020: $45,031Net Income 2020: -$11,8962020Revenue 2021: $62,487Expenses 2021: $49,378Net Income 2021: $13,1092021Revenue 2022: $49,277Expenses 2022: $58,828Net Income 2022: -$9,5512022Revenue 2023: $347,525Expenses 2023: $150,930Net Income 2023: $196,5952023Revenue 2024: $58,366Expenses 2024: $15,421Net Income 2024: $42,9452024

Highlighted filing

2015

Revenue$147,793
Expenses$122,847
Net Income$24,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$147,793
Mission and Program Overview

Mission

Mother of God House of Prayer was founded to provide holy space where individuals might come home to themselves and home to God.

Mother of God House of Prayer was founded to provide a holy space where individuals might come home to themselves and home to God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,680$509,242▲ $151,562
Savings and Temporary Cash Investments$47,973$37,025▼ $10,948
Pledges and Grants Receivable$68,532$20,082▼ $48,450
Cash and Non-Interest-Bearing Accounts$5,514$10,559▲ $5,045
Total Assets$479,699$576,908▲ $97,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,699$576,908▲ $97,209
Total Net Assets Fund Balance$479,699$576,908▲ $97,209
Total Liabilities and Net Assets / Fund Balance$479,699$576,908▲ $97,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,860$81,868-
Other Land Buildings$82,701--
Land$110,600--
Equipment$111,081--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Srcarol a BeeversssjDirectorFT$40,521$40,521

Board Members and Trustees

NameTitle
James W GreenPresident
Joan CabaiSecretary
Judith Hartner-giandeloneTreasurer
Sharon KranzVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$98,420
Program Service Revenue
$49,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,521
Change in Net Assets
$24,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,292
Other Expenses$53,555
Total Fundraising Expense$6,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,404$0$0$37,404
Other Salaries and Wages$25,723$0$0$25,723
All Other Expenses$7,316$9,347$6,688$23,351
Insurance$0$14,238$0$14,238
Other Expenses$4,621$4,621$0$9,242
Payroll Taxes$6,165$0$0$6,165
Office Expenses$4,973$0$0$4,973
Fees for Services Accounting$0$426$0$426
Advertising$425$0$0$425
Total Functional Expenses$86,627$29,532$6,688$122,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary----
Sprint/Fall 500----
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
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
Filing and Contact Details

Filer

Filer Name
Mother of God House of Prayer Inc
EIN
59-2226813
Phone
2397283614
Address
17880 Cypress Creek RD, Alva, FL 33920

Signing Officer

Name
Sr Carol a Beeversssj
Title
Director
Phone
2397283614
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Beevers
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Monagas Insurance Agency
Address
363 W Cowboy Way, Labelle, FL 33935
Preparer
Jose Monagas
Phone
8636756757
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not all members of the BOD review the 990 prior to filling.”

Form 990EZ, Part II, Line 24

“FURNITURE AND EQUIPMENT”

Form 990, Part IX, Line 24F

“Warranty contracts cleaning building & ground maintenance fundraising exp food license & permits repairs and painting electric & phone”

Raw XML Appendix328 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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CAROL A BEEVERSSSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397283614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mother of God House of Prayer Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0592226813
ReturnHeader/Filer/PhoneNum02397283614
ReturnHeader/Filer/USAddress/AddressLine1Txt017880 Cypress Creek RD
ReturnHeader/Filer/USAddress/CityNm0Alva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monagas Insurance Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 W Cowboy Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033935
ReturnHeader/PreparerPersonGrp/PhoneNum08636756757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE MONAGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T07:29:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,908
Liabilities
$0
Net assets
$576,908
Revenue
$147,793
Expenses
$122,847
Net income
$24,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.58$0.15$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$3.48$1.51$1.97
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.08$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.11$6.16$0.33$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.13$0.98$0.85
2018Summary only. Only limited summary data is available for this year.$7.16$0.03$7.13$0.33$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$7.72$0.87$6.84
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.12$1.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.48$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.31$1.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.40$1.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.03$5.05$1.12