Civic Intelligence

Temenos Inc

EIN 04-2730921 • 501(c)3 • Shutesbury, MA

Profile

Provided cabin accomodations for spiritual retreat to individuals, couples and families.

65 Mt Mineral RdShutesbury, MA 01072

temenosretreatcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$22,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$403,741

Up $3,757 (+0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$403,741

Up $3,757 (+0.9%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$60,377

Down $1,507 (-2.4%) from 2024

Expenses

Up

$56,620

Up $3,139 (+5.9%) from 2024

Net Income

Down

$3,757

Down $4,646 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $142,131Liabilities 2012: $5932012Assets 2013: $136,135Liabilities 2013: $02013Assets 2014: $149,962Liabilities 2014: $02014Assets 2015: $162,542Liabilities 2015: $02015Assets 2016: $161,007Liabilities 2016: $02016Assets 2017: $337,609Liabilities 2017: $02017Assets 2018: $342,993Liabilities 2018: $02018Assets 2019: $346,299Liabilities 2019: $02019Assets 2020: $341,125Liabilities 2020: $02020Assets 2021: $366,752Liabilities 2021: $02021Assets 2022: $382,993Liabilities 2022: $237Net Assets 2022: $382,7562022Assets 2023: $391,781Liabilities 2023: $200Net Assets 2023: $391,5812023Assets 2024: $399,984Liabilities 2024: $0Net Assets 2024: $399,9842024Assets 2025: $403,741Liabilities 2025: $0Net Assets 2025: $403,7412025

Highlighted filing

2025

Assets$403,741
Liabilities$0
Net Assets$403,741
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $61,588Expenses 2012: $55,673Net Income 2012: $5,9152012Revenue 2013: $55,258Expenses 2013: $60,661Net Income 2013: -$5,4032013Revenue 2014: $66,185Expenses 2014: $52,358Net Income 2014: $13,8272014Revenue 2015: $69,010Expenses 2015: $56,430Net Income 2015: $12,5802015Revenue 2016: $69,305Expenses 2016: $70,775Net Income 2016: -$1,4702016Revenue 2017: $65,587Expenses 2017: $58,840Net Income 2017: $6,7472017Revenue 2018: $64,678Expenses 2018: $59,294Net Income 2018: $5,3842018Revenue 2019: $60,873Expenses 2019: $57,567Net Income 2019: $3,3062019Revenue 2020: $58,714Expenses 2020: $63,888Net Income 2020: -$5,1742020Revenue 2021: $72,620Expenses 2021: $46,993Net Income 2021: $25,6272021Revenue 2022: $66,900Expenses 2022: $50,896Net Income 2022: $16,0042022Revenue 2023: $61,411Expenses 2023: $52,586Net Income 2023: $8,8252023Revenue 2024: $61,884Expenses 2024: $53,481Net Income 2024: $8,4032024Revenue 2025: $60,377Expenses 2025: $56,620Net Income 2025: $3,7572025

Highlighted filing

2025

Revenue$60,377
Expenses$56,620
Net Income$3,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,741
Liabilities
$0
Net assets
$403,741
Revenue
$60,377
Expenses
$56,620
Net income
$3,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.60$0.57$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.62$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.61$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.67$0.51$0.16
2021Summary only. Only limited summary data is available for this year.$3.67$0.00$0.73$0.47$0.26
2020Summary only. Only limited summary data is available for this year.$3.41$0.00$0.59$0.64$0.05
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$0.61$0.58$0.03
2018Summary only. Only limited summary data is available for this year.$3.43$0.00$0.65$0.59$0.05
2017Summary only. Only limited summary data is available for this year.$3.38$0.00$0.66$0.59$0.07
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$0.69$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$0.69$0.56$0.13
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.66$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.55$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.01$0.62$0.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$60,377
Mission and Program Overview

Mission

Provided cabin accomodations for spiritual retreat to individuals, couples and families.

Program Services

DescriptionGrantsExpenses
Provided cabin accomodations for spiritual retreat to individuals, couples and families.$33,058$27,197
Provided lodge accommodations for a total of retreats$7,732$6,379
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GaskoCo Resident DirectorPT$22,800-$22,800
Viva ButlerCo Resident DirectorPT$2,100-$2,100
Robin ZitterPresident & Treasurer-$0--
Kim GutschowClerk-$0--
Filing and Contact Details

Filer

Filer Name
Temenos Inc
EIN
04-2730921
Phone
4133679779
Address
65 Mt Mineral Rd, Shutesbury, MA 01072

Signing Officer

Name
Robin Zitter
Title
Treasurer
Phone
4133679779
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Julia Shively Bookkkeping Services
Address
65 Richardson Rd, Leverett, MA 01054
Preparer
Julia Shively
Phone
4137740230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Service;900|Insurance;4647|Office;93^Total;5640^”

Raw XML Appendix196 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04133679779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Mt Mineral Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shutesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt03757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03563
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060377
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01996
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403741
IRS990EZ/OccupancyRentUtltsAndMaintAmt09914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Zitter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Viva Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Gasko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Gutschow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co resident director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co resident director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05640
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provided cabin accomodations for spiritual retreat to individuals, couples and families.
IRS990EZ/PrintingPublicationsPostageAmt02936
IRS990EZ/ProgramServiceRevenueAmt040790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided cabin accomodations for spiritual retreat to individuals, couples and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided lodge accommodations for a total of retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034567
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056620
IRS990EZ/TotalProgramServiceExpensesAmt033576
IRS990EZ/TotalRevenueAmt060377
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0temenosretreatcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01996
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01996
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08773
IRS990ScheduleA/InvestmentIncomeCYPct00.02721
IRS990ScheduleA/InvestmentIncomePYPct00.02353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97279
IRS990ScheduleA/PublicSupportPY509Pct00.97647
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069807
IRS990ScheduleA/Total509Grp/TotalAmt0313619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payroll Service;900|Insurance;4647|Office;93^Total;5640^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Zitter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133679779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMENOS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0042730921
ReturnHeader/Filer/PhoneNum04133679779
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Mt Mineral Rd
ReturnHeader/Filer/USAddress/CityNm0Shutesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Shively Bookkkeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Richardson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leverett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001054
ReturnHeader/PreparerPersonGrp/PhoneNum04137740230
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Shively
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T09:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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