Civic Intelligence

Temenos Inc.

990EZ • Fiscal year 2024 • EIN 04-2730921

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 18, 2024

Organization Profiletemenosretreatcenter.org
65 Mt Mineral RdShutesbury, MA 01072

(413) 367-9779

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,984

Up $8,203 (+2.1%) from 2023

Net Assets

Up

$399,984

Up $8,403 (+2.1%) from 2023

Liabilities

Down

$0

Down $200 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$61,884

Up $473 (+0.8%) from 2023

Expenses

Up

$53,481

Up $895 (+1.7%) from 2023

Net Income

Down

$8,403

Down $422 (-4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2024

Assets$399,984
Liabilities$0
Net Assets$399,984
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$61,884
Expenses$53,481
Net Income$8,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$61,884
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.$37,670$4,840
Provided lodge accommodations for a total of retreats$7,320$991
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GaskoCo Resident DirectorPT$22,800-$22,800
Viva ButlerCo Resident DirectorPT$2,100-$2,100
E Dale Rosenkrantz CoDirector-$0--
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
2024-06-18
Discuss with paid preparer
Yes

Preparer

Firm
The Leadership Connection
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^Tools and Equipment;1596|Office Supplies;223|Promotion;53|Telephone;1184|Dues and Subscriptions;864|Liability Insurance;4213^Total;8133^”

Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/CityNm0Shutesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125581
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt061884
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02418
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266200
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E Dale Rosenkrantz Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Zitter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Viva Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colin Gasko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Gutschow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co resident director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co resident director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08133
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provided cabin accomodations for spiritual retreat to individuals, couples and families.
IRS990EZ/PrintingPublicationsPostageAmt02785
IRS990EZ/ProgramServiceRevenueAmt045010
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/GrantsAndAllocationsAmt037670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034933
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053481
IRS990EZ/TotalProgramServiceExpensesAmt05831
IRS990EZ/TotalRevenueAmt061884
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0temenosretreatcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07548
IRS990ScheduleA/InvestmentIncomeCYPct00.02353
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97647
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0313181
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057943
IRS990ScheduleA/Total509Grp/TotalAmt0313181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tools and Equipment;1596|Office Supplies;223|Promotion;53|Telephone;1184|Dues and Subscriptions;864|Liability Insurance;4213^Total;8133^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Zitter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133679779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
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/BusinessNameLine1Txt0The Leadership Connection
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Julia Shively Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Richardson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leverett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001054
ReturnHeader/PreparerPersonGrp/PhoneNum04137740230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Shively
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-04T15:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zitter
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,984
Liabilities
$0
Net assets
$399,984
Revenue
$61,884
Expenses
$53,481
Net income
$8,403
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