Civic Intelligence

Master Works Foundation Retreats Inc DBA Masterpeace Retreats

990PF • Fiscal year 2020 • EIN 20-5192528

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
11020 Diebold RoadFort Wayne, IN 46845

(260) 487-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

3.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,247

Down $191 (-1.7%) from 2019

Net Assets

$11,247

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$1,450

Up $55 (+3.9%) from 2019

Expenses

Up

$1,641

Up $150 (+10%) from 2019

Net Income

Down

-$191

Down $95 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,252Liabilities 2011: $02011Assets 2012: $27,222Liabilities 2012: $0Net Assets 2012: $27,2222012Assets 2013: $23,051Liabilities 2013: $0Net Assets 2013: $23,0512013Assets 2014: $19,827Liabilities 2014: $0Net Assets 2014: $19,8272014Assets 2015: $17,025Liabilities 2015: $0Net Assets 2015: $17,0252015Assets 2016: $14,536Liabilities 2016: $0Net Assets 2016: $14,5362016Assets 2017: $13,063Liabilities 2017: $0Net Assets 2017: $13,0632017Assets 2018: $11,534Liabilities 2018: $0Net Assets 2018: $11,5342018Assets 2019: $11,438Liabilities 2019: $12019Assets 2020: $11,247Liabilities 2020: $0Net Assets 2020: $11,2472020Assets 2021: $11,222Liabilities 2021: $2,248Net Assets 2021: $8,9742021Assets 2022: $8,559Liabilities 2022: $0Net Assets 2022: $8,5592022Assets 2023: $8,559Liabilities 2023: $12023

Highlighted filing

2020

Assets$11,247
Liabilities$0
Net Assets$11,247
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $11,722Net Income 2011: -$11,7222011Expenses 2012: $6,0302012Revenue 2013: $0Expenses 2013: $4,171Net Income 2013: -$4,1712013Revenue 2014: $0Expenses 2014: $3,224Net Income 2014: -$3,2242014Revenue 2015: $0Expenses 2015: $2,802Net Income 2015: -$2,8022015Revenue 2016: $0Expenses 2016: $2,489Net Income 2016: -$2,4892016Revenue 2017: $0Expenses 2017: $1,473Net Income 2017: -$1,4732017Revenue 2018: $0Expenses 2018: $1,529Net Income 2018: -$1,5292018Revenue 2019: $1,395Expenses 2019: $1,491Net Income 2019: -$962019Revenue 2020: $1,450Expenses 2020: $1,641Net Income 2020: -$1912020Revenue 2021: $0Expenses 2021: $2,273Net Income 2021: -$2,2732021Revenue 2022: $0Expenses 2022: $415Net Income 2022: -$4152022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2020

Revenue$1,450
Expenses$1,641
Net Income-$191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYLE L DODENPresident-$0--
BRENDA J DODENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Master Works Foundation Retreats Inc
EIN
20-5192528
In Care Of
% LAUREN BRANSCUM
Phone
2604874000
Address
11020 DIEBOLD ROAD, FORT WAYNE, IN 46845

Signing Officer

Name
Daryle Doden
Title
President
Phone
2604874000
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Raw XML Appendix227 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARYLE L DODEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRENDA J DODEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011020 DIEBOLD ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WAYNE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011020 DIEBOLD ROAD
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAUREN BRANSCUM
IRS990PF/StatementsRegardingActyGrp/PhoneNum02604874000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PREDEFINED FORMAT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0559
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0684
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04419
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0684
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01641
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01082
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYLE DODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604874000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER WORKS FOUNDATION RETREATS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MASTERPEACE RETREATS
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0205192528
ReturnHeader/Filer/InCareOfNm0% LAUREN BRANSCUM
ReturnHeader/Filer/PhoneNum02604874000
ReturnHeader/Filer/USAddress/AddressLine1Txt011020 DIEBOLD ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne E White
ReturnHeader/ReturnTs02021-05-03T11:21:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODEN
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,247
Liabilities
$0
Net assets
$11,247
Revenue
$1,450
Expenses
$1,641
Net income
-$191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.56$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.00$0.42$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.25$8.97$0.00$2.27$2.27
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.45$1.64$0.19
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$1.40$1.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.00$1.53$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.00$1.47$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.00$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$2.80$2.80
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$3.22$3.22
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.00$4.17$4.17
2012Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.03
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$0.00$11.7$11.7