Civic Intelligence

Open Path Retreat Center Inc.

990 • Fiscal year 2020 • EIN 59-2226813

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
750 N Tamiami Trail Ste 1611Sarasota, FL 34236

(239) 822-8659

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$626,367

Down $1,135 (-0.2%) from 2019

Net Assets

Down

$615,606

Down $11,896 (-1.9%) from 2019

Liabilities

Up

$10,761

Up $10,761 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$33,135

Up $20,520 (+163%) from 2019

Expenses

Down

$45,031

Down $52,964 (-54%) from 2019

Net Income

Up

-$11,896

Up $73,484 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$626,367
Liabilities$10,761
Net Assets$615,606
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$33,135
Expenses$45,031
Net Income-$11,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$33,135
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
Land, Buildings, and Equipment, Net$556,932$541,173▼ $15,759
Investments in Publicly Traded Securities$61,248$66,963▲ $5,715
Cash and Non-Interest-Bearing Accounts$9,322$18,231▲ $8,909
Total Assets$627,502$626,367▼ $1,135
Liabilities
Other Liabilities-$8,244-
Accounts Payable and Accrued Expenses-$2,517-
Total Liabilities$0$10,761▲ $10,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,502$615,606▼ $11,896
Total Net Assets Fund Balance$627,502$615,606▼ $11,896
Total Liabilities and Net Assets / Fund Balance$627,502$626,367▼ $1,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,732$24,060$564,792
Equipment$441$437$878
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Emile GauvreauPresident
Pam LambertSecretary
Mallika DaviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,302
Program Service Revenue
$0
Investment Income
$7,833
Other Revenue
$0
All Other Contributions
$25,302
Change in Net Assets
$-11,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,802--$14,802
Depreciation Depletion$14,800--$14,800
Fees for Services Accounting$9,892--$9,892
Fees for Services Management$1,405--$1,405
Advertising$754--$754
Other Expenses$277--$277
Occupancy$21--$21
Total Functional Expenses$45,031$0$0$45,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Deposits$8,244
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

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organization Process to Review Form 990No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationNo Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Path Retreat Center Inc
EIN
59-2226813
Address
750 N TAMIAMI TRAIL STE 1611, Sarasota, FL 34236
Doing Business As
Open Path Retreat Center

Signing Officer

Name
Emile Gauvreau
Title
President
Phone
2397895353
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Emile Gauvreau
Formed
1982
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thomas A Poston CPA
Address
12535 New Brittany Blvd Ste 2818, Fort Myers, FL 33907
Preparer
Thomas A Poston CPA
Phone
2396893082
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description Tot/Prog Services Mgt & General Fund RaisingLicenses and Permits $ 70 $ 0 $ 0Donations $ 2,259 $ 0 $ 0Telephone $ 213 $ 0 $ 0Ministry Expenses $ 4,678 $ 0 $ 0Housing Allowance $ 3,200 $ 0 $ 0Printing $ 4 $ 0 $ 0Utilities $ 2,581 $ 0 $ 0 Description Tot/Prog Services Mgt & General Fund RaisingReal Estate Taxes $ 1,797 $ 0 $ 0Totals $ 14,802 $ 0 $ 0”

Raw XML Appendix283 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/ReturnTs02021-12-04T08:43:04-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,367
Liabilities
$10,761
Net assets
$615,606
Revenue
$33,135
Expenses
$45,031
Net income
-$11,896
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