Civic Intelligence

Open Path Retreat Center Inc.

990 • Fiscal year 2017 • EIN 59-2226813

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
8359 Beacon Blvd Suite 604Fort Myers, FL 33907

(239) 768-3614

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

589%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$770,182

Up $327,177 (+74%) from 2016

Net Assets

Up

$769,814

Up $326,809 (+74%) from 2016

Liabilities

Up

$368

Up $368 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$771,541

Up $659,627 (+589%) from 2016

Expenses

Down

$87,468

Down $47,255 (-35%) from 2016

Net Income

Up

$684,073

Up $706,882 (+3099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$770,182
Liabilities$368
Net Assets$769,814
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$771,541
Expenses$87,468
Net Income$684,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$827,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,366$755,379▲ $684,013
Land, Buildings, and Equipment, Net$8,033$8,033→ $0
Cash and Non-Interest-Bearing Accounts$6,342$5,585▼ $757
Accounts Receivable-$1,185-
Total Assets$85,741$770,182▲ $684,441
Liabilities
Accounts Payable and Accrued Expenses-$368-
Total Liabilities$0$368▲ $368
Net Assets / Fund Balance
Unrestricted Net Assets$85,741$769,814▲ $684,073
Total Net Assets Fund Balance$85,741$769,814▲ $684,073
Total Liabilities and Net Assets / Fund Balance$85,741$770,182▲ $684,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,033-$8,033
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emile GauvreauPresident
Craig KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,541
Program Service Revenue
$0
Investment Income
$744,000
Other Revenue
$0
All Other Contributions
$27,541
Change in Net Assets
$684,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,173
Salaries, Compensation, and Employee Benefits$25,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,584--$23,584
Fees for Services Legal$22,048--$22,048
Insurance$9,820--$9,820
All Other Expenses$2,555--$2,555
Other Expenses$1,943--$1,943
Advertising$1,839--$1,839
Payroll Taxes$1,711--$1,711
Total Functional Expenses$87,468$0$0$87,468
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mother of God House of Prayer Inc
EIN
59-2226813
Phone
2397683614
Address
8359 BEACON BLVD SUITE 604, FORT MYERS, FL 33907
Doing Business As
Mother of God House of Prayer

Signing Officer

Name
Craig King
Title
Treasurer
Phone
2394814344
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emile Gauvreau
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Gilman Ciocia Inc
Address
7370 COLLEGE PARKWAY SUITE 100, FORT MYERS, FL 33907
Preparer
Craig King
Phone
2394814344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Holy place to come home to themselves and home to god.”

Raw XML Appendix253 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368
IRS990/AccountsReceivableGrp/EOYAmt01185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTHER OF GOD HOUSE OF PRAYER WAS FOUNDED TO PROVIDE HOLY SPACE WHERE INDIVIDUALS MIGHT COME HOME TO THEMSELVES AND HOME TO GOD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01839
IRS990/AdvertisingGrp/TotalAmt01839
IRS990/AllOtherContributionsAmt027541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02555
IRS990/AllOtherExpensesGrp/TotalAmt02555
IRS990/BooksInCareOfDetail/PersonNm0CRAIG KING
IRS990/BooksInCareOfDetail/PhoneNum02397683614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010630 MCGREGOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06342
IRS990/CashNonInterestBearingGrp/EOYAmt05585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744000
IRS990/CYOtherExpensesAmt062173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0684073
IRS990/CYSalariesCompEmpBnftPaidAmt025295
IRS990/CYTotalExpensesAmt087468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH PROVIDING RELIGIOUS SERVICES AND TO SUPPORT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOTHER OF GOD HOUSE OF PRAYER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022048
IRS990/FeesForServicesLegalGrp/TotalAmt022048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILE GAUVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0744000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt0827541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09820
IRS990/InsuranceGrp/TotalAmt09820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08033
IRS990/LandBldgEquipCostOrOtherBssAmt08033
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTHER OF GOD HOUSE OF PRAYER WAS FOUNDED TO PROVIDE HOLY SPACE WHERE INDIVIDUALS MIGHT COME HOME TO THEMSELVES AND HOME TO GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085741
IRS990/NetAssetsOrFundBalancesEOYAmt0769814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0744000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0744000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012109
IRS990/OtherExpensesGrp/ProgramServicesAmt19900
IRS990/OtherExpensesGrp/ProgramServicesAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt31943
IRS990/OtherExpensesGrp/TotalAmt012109
IRS990/OtherExpensesGrp/TotalAmt19900
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023584
IRS990/OtherSalariesAndWagesGrp/TotalAmt023584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01711
IRS990/PayrollTaxesGrp/TotalAmt01711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILE GAUVREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLY PLACE TO COME HOME TO THEMSELVES AND HOME TO GOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0684073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLY PLACE TO COME HOME TO THEMSELVES AND HOME TO GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085741
IRS990/TotalAssetsEOYAmt0770182
IRS990/TotalAssetsGrp/BOYAmt085741
IRS990/TotalAssetsGrp/EOYAmt0770182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027541
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087468
IRS990/TotalFunctionalExpensesGrp/TotalAmt087468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0368
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769814
IRS990/TotalOtherProgSrvcExpenseAmt087468
IRS990/TotalProgramServiceExpensesAmt087468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08359 BEACON BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 604
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02394814344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER OF GOD HOUSE OF PRAYER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0592226813
ReturnHeader/Filer/PhoneNum02397683614
ReturnHeader/Filer/USAddress/AddressLine1Txt08359 BEACON BLVD SUITE 604
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91ED487BCF224B8B21581A0CEF007259B60E685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91ED487BCF224B8B21581A0CEF007259B60E685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.139.247.226
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMAN CIOCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 COLLEGE PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02394814344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KING
ReturnHeader/ReturnTs02018-06-22T15:05:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,182
Liabilities
$368
Net assets
$769,814
Revenue
$771,541
Expenses
$87,468
Net income
$684,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits