Civic Intelligence

Retreat Inc.

990 • Fiscal year 2012 • EIN 11-2862256

Jan 01, 2012 to Dec 31, 2012

East Hampton, NY
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,001,439

Up $151,426 (+8.2%) from 2011

Net Assets

Up

$1,576,642

Up $37,106 (+2.4%) from 2011

Liabilities

Up

$424,797

Up $114,320 (+37%) from 2011

Revenue

Up

$3,654,276

Up $1,238,241 (+51%) from 2011

Expenses

Up

$3,658,665

Up $1,262,396 (+53%) from 2011

Net Income

Down

-$4,389

Down $24,155 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,850,013Liabilities 2011: $310,477Net Assets 2011: $1,539,5362011Assets 2012: $2,001,439Liabilities 2012: $424,797Net Assets 2012: $1,576,6422012Assets 2013: $1,696,497Liabilities 2013: $90,433Net Assets 2013: $1,606,0642013Assets 2014: $1,776,990Liabilities 2014: $145,898Net Assets 2014: $1,631,0922014Assets 2015: $2,576,030Liabilities 2015: $775,401Net Assets 2015: $1,800,6292015Assets 2016: $2,873,407Liabilities 2016: $823,796Net Assets 2016: $2,049,6112016Assets 2017: $2,931,314Liabilities 2017: $787,734Net Assets 2017: $2,143,5802017Assets 2018: $2,940,063Liabilities 2018: $722,848Net Assets 2018: $2,217,2152018Assets 2019: $3,008,673Liabilities 2019: $724,680Net Assets 2019: $2,283,9932019Assets 2020: $3,725,253Liabilities 2020: $809,194Net Assets 2020: $2,916,0592020Assets 2021: $4,862,145Liabilities 2021: $877,042Net Assets 2021: $3,985,1032021Assets 2022: $4,513,010Liabilities 2022: $986,295Net Assets 2022: $3,526,7152022Assets 2023: $4,983,189Liabilities 2023: $1,160,645Net Assets 2023: $3,822,5442023Assets 2024: $5,172,428Liabilities 2024: $1,010,044Net Assets 2024: $4,162,3842024

Highlighted filing

2012

Assets$2,001,439
Liabilities$424,797
Net Assets$1,576,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,416,035Expenses 2011: $2,396,269Net Income 2011: $19,7662011Revenue 2012: $3,654,276Expenses 2012: $3,658,665Net Income 2012: -$4,3892012Revenue 2013: $3,736,481Expenses 2013: $3,743,849Net Income 2013: -$7,3682013Revenue 2014: $3,746,066Expenses 2014: $3,700,867Net Income 2014: $45,1992014Revenue 2015: $3,961,923Expenses 2015: $3,780,916Net Income 2015: $181,0072015Revenue 2016: $4,145,690Expenses 2016: $3,907,549Net Income 2016: $238,1412016Revenue 2017: $4,168,415Expenses 2017: $4,094,658Net Income 2017: $73,7572017Revenue 2018: $4,372,966Expenses 2018: $4,280,968Net Income 2018: $91,9982018Revenue 2019: $4,391,633Expenses 2019: $4,363,975Net Income 2019: $27,6582019Revenue 2020: $5,006,285Expenses 2020: $4,400,016Net Income 2020: $606,2692020Revenue 2021: $6,323,052Expenses 2021: $5,295,586Net Income 2021: $1,027,4662021Revenue 2022: $5,448,940Expenses 2022: $5,662,039Net Income 2022: -$213,0992022Revenue 2023: $5,913,400Expenses 2023: $5,812,875Net Income 2023: $100,5252023Revenue 2024: $6,677,034Expenses 2024: $6,418,954Net Income 2024: $258,0802024

Highlighted filing

2012

Revenue$3,654,276
Expenses$3,658,665
Net Income-$4,389
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Retreat Inc's (The Retreat) mission is to provide safety, shelter and support to victims of domestic abuse and break the cycle of family violence. In executing its mission, the retreat (1) provides shelter and support for victims of sexual assault, domestic violence, dating violence, and stalking; (2) operates a 24/7 crisis hotline; (3) provides counseling services; (4) assists victims with legal advocacy needs; (5) educates community members about the issue of domestic and dating violence; (6) goes into schools to develop programs that will help end abusive behavior; and (7) trains personnel in other social service agencies to recognize domestic violence. The retreat continues to provide housing for families emerging from crisis. When clients leave the emergency shelter more often than not, few options exist for them to transition into permanent housing. Currently, families often have to choose between going to a homeless shelter or returning to an abuser. The availability of critical

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$6.68$6.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.98$1.16$3.82$5.91$5.81$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.99$3.53$5.45$5.66$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.86$0.88$3.99$6.32$5.30$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.81$2.92$5.01$4.40$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.72$2.28$4.39$4.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.72$2.22$4.37$4.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.79$2.14$4.17$4.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.82$2.05$4.15$3.91$0.24
2015Summary only. Only limited summary data is available for this year.$2.58$0.78$1.80$3.96$3.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.78$0.15$1.63$3.75$3.70$0.05
2013Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$3.74$3.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.00$0.42$1.58$3.65$3.66$0.00
2011Summary only. Only limited summary data is available for this year.$1.85$0.31$1.54$2.42$2.40$0.02