Civic Intelligence

Open Path Retreat Center Inc.

990 • Fiscal year 2016 • EIN 59-2226813

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,079

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$443,005

Down $133,903 (-23%) from 2015

Net Assets

Down

$443,005

Down $133,903 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$111,914

Down $35,879 (-24%) from 2015

Expenses

Up

$134,723

Up $11,876 (+9.7%) from 2015

Net Income

Down

-$22,809

Down $47,755 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$443,005
Liabilities$0
Net Assets$443,005
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$111,914
Expenses$134,723
Net Income-$22,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$111,914
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$509,242$436,663▼ $72,579
Savings and Temporary Cash Investments$37,025--
Pledges and Grants Receivable$20,082--
Cash and Non-Interest-Bearing Accounts$10,559$6,342▼ $4,217
Total Assets$576,908$443,005▼ $133,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,908$443,005▼ $133,903
Total Net Assets Fund Balance$576,908$443,005▼ $133,903
Total Liabilities and Net Assets / Fund Balance$576,908$443,005▼ $133,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,420-$7,339
Other Land Buildings$13,783-$5,513
Buildings$194,860$91,868-
Land$110,600--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Srcarol a BeeversssjDirectorFT$23,079$23,079

Board Members and Trustees

NameTitle
James W GreenPresident
Joyce KesselSecretary
Craig KingTreasurer
Judith Hartner-giandeloneVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$65,229
Program Service Revenue
$46,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,683
Change in Net Assets
$-22,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,693
Other Expenses$64,030
Total Fundraising Expense$10,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,319$0$0$43,319
Other Salaries and Wages$21,805$0$0$21,805
Office Expenses$5,294$15,294$0$20,588
All Other Expenses$12,456$0$5,083$17,539
Insurance$13,196$0$0$13,196
Payroll Taxes$5,569$0$0$5,569
Advertising$1,124$0$4,158$5,282
Travel$717$0$0$717
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$105,969$18,183$10,571$134,723
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
James Green
Title
President
Phone
2397283614
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Green
Formed
1982
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
8

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 24E

“Lawn Maintanance 2431. 2431. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising exp 5083. 0. 0. 5083.”

Form 990, Part IX, Line 24E

“Building & Ground Maintanance 10025. 10025. 0. 0.”

Raw XML Appendix343 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/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 218
IRS990/USAddress/CityNm0Alva
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397283614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085F920A93B8F27D40DBC523DB56F7F49CD94AAC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085F920A93B8F27D40DBC523DB56F7F49CD94AAC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.12.23
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:28
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE MONAGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T09:44:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,005
Liabilities
$0
Net assets
$443,005
Revenue
$111,914
Expenses
$134,723
Net income
-$22,809
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