Civic Intelligence

Double Check Retreat Inc

990EZ • Fiscal year 2012 • EIN 23-7112012

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
PO Box 63992546
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,318

Up $525 (+0.6%) from 2011

Net Assets

Up

$81,589

Up $681 (+0.8%) from 2011

Liabilities

Down

$729

Down $156 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$85,614

Up $8,279 (+11%) from 2011

Expenses

Up

$95,789

Up $11,322 (+13%) from 2011

Net Income

Down

-$10,175

Down $3,043 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $89,270Liabilities 2010: $1,230Net Assets 2010: $88,0402010Assets 2011: $81,793Liabilities 2011: $885Net Assets 2011: $80,9082011Assets 2012: $82,318Liabilities 2012: $729Net Assets 2012: $81,5892012Assets 2013: $69,614Liabilities 2013: $792Net Assets 2013: $68,8222013Assets 2014: $65,976Liabilities 2014: $471Net Assets 2014: $65,5052014

Highlighted filing

2012

Assets$82,318
Liabilities$729
Net Assets$81,589
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,512Expenses 2010: $85,827Net Income 2010: -$4,3152010Revenue 2011: $77,335Expenses 2011: $84,467Net Income 2011: -$7,1322011Revenue 2012: $85,614Expenses 2012: $95,789Net Income 2012: -$10,1752012Revenue 2013: $53,413Expenses 2013: $66,180Net Income 2013: -$12,7672013Revenue 2014: $48,868Expenses 2014: $52,185Net Income 2014: -$3,3172014

Highlighted filing

2012

Revenue$85,614
Expenses$95,789
Net Income-$10,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To lend assistance to male persons who are suffering from the disease of alchoholism.

Filing and Contact Details

Filer

EIN
23-7112012
Raw XML Appendix235 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/CashSavingsAndInvestments/BOY010707
IRS990EZ/CashSavingsAndInvestments/EOY015287
IRS990EZ/ContributionsGiftsGrantsEtc06299
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10175
IRS990EZ/FeesAndOthPymtToIndContractors02395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06490
IRS990EZ/GrossReceipts085614
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY070576
IRS990EZ/LandAndBuildings/EOY066861
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080908
IRS990EZ/NetAssetsOrFundBalancesBOY080908
IRS990EZ/NetAssetsOrFundBalances/EOY081589
IRS990EZ/NetAssetsOrFundBalancesEOY070733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gordon Scheible
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Kanter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beverly Vardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ken Guild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Otto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David A Wiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0510
IRS990EZ/OtherAssetsTotal/EOY0170
IRS990EZ/OtherExpensesTotal062871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To lend assistance to male persons who are suffering from the disease of alchoholism.
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Room, Board and Program Costs for Program Participants.For 43 years provided free dinner on Sunday afternoon. We assisted the elderly and needy with small repairs, yard work or other, without charge. Shares extra food and supplies with the Community Pantry and other persons in need. We assisted Forestry with trash pick-up to clean up the Bee Canyon. Also, we hosted such events. We made our premises available for Fire Department or Forestry to establish command center during the fires within our community. We had our phone line open 24/7 for persons in need. If we were not able to assist, we gave them contact information to other agencies that might be able to give assistance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072429
IRS990EZ/ProgramServiceRevenue072815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030302
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06490
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0885
IRS990EZ/SumOfTotalLiabilities/EOY0729
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047552 E Florida Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hemet
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092544
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09519272567
IRS990EZ/TotalAssets/BOY081793
IRS990EZ/TotalAssets/EOY082318
IRS990EZ/TotalExpenses095789
IRS990EZ/TotalProgramServiceExpenses072429
IRS990EZ/TotalRevenue085614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/GrossInvestmentIncome509/Total0257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080660
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0370727
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0257
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090402960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074602
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083935
IRS990ScheduleA/Total509/Total0402960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084122
IRS990ScheduleA/TotalSupportTotal/Total0403217
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $885 Accounts Payable and Accrued Expenses - Ending $729
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $510 Furniture and Fixtures - Ending $170
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $5
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $161
IRS990ScheduleO/GeneralExplanation/Explanation4Therapy Dog Expenses $162
IRS990ScheduleO/GeneralExplanation/Explanation5Outside Labor $240
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment Rental $268
IRS990ScheduleO/GeneralExplanation/Explanation7Laundry & Misc $481
IRS990ScheduleO/GeneralExplanation/Explanation8Licenses & Fees $925
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs $2250
IRS990ScheduleO/GeneralExplanation/Explanation10Propane $2335
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $3094
IRS990ScheduleO/GeneralExplanation/Explanation12Fund Projects $3156
IRS990ScheduleO/GeneralExplanation/Explanation13Telephone $3251
IRS990ScheduleO/GeneralExplanation/Explanation14Food $9530
IRS990ScheduleO/GeneralExplanation/Explanation15Utilities $11686
IRS990ScheduleO/GeneralExplanation/Explanation16Vehicle Expenses $13367
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $7200
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $4055
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $705
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237112012
ReturnHeader/Filer/Name/BusinessNameLine10Double Check Retreat Inc
ReturnHeader/Filer/NameControl0DOUB
ReturnHeader/Filer/Phone09519272567
ReturnHeader/Filer/USAddress/AddressLine10PO Box 639
ReturnHeader/Filer/USAddress/City0Hemet
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0David A Wiley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 E Florida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hemet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092543
ReturnHeader/Preparer/Name0Darlene A Valdez-Waters
ReturnHeader/Preparer/Phone09519292377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T15:44:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,318
Liabilities
$729
Net assets
$81,589
Revenue
$85,614
Expenses
$95,789
Net income
-$10,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$66.0$0.47$65.5$48.9$52.2$3.32
2013Detailed filing. Detailed filing data is available for this year.$69.6$0.79$68.8$53.4$66.2$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$0.73$81.6$85.6$95.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$0.89$80.9$77.3$84.5$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$1.23$88.0$81.5$85.8$4.32