Civic Intelligence

Double Check Retreat Inc

990EZ • Fiscal year 2014 • EIN 23-7112012

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
PO Box 639Hemet, CA 92546

(951) 927-2567

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,929

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,976

Down $3,638 (-5.2%) from 2013

Net Assets

Down

$65,505

Down $3,317 (-4.8%) from 2013

Liabilities

Down

$471

Down $321 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$48,868

Down $4,545 (-8.5%) from 2013

Expenses

Down

$52,185

Down $13,995 (-21%) from 2013

Net Income

Up

-$3,317

Up $9,450 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$65,976
Liabilities$471
Net Assets$65,505
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$48,868
Expenses$52,185
Net Income-$3,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$48,868
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Room, Board and Program Costs for Program Participants.For 45 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.$24,820-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A WileyPresidentFT$10,929-$10,929
Linda DobbsMember-$0--
Mike OttoVice President-$0--
Ken GuildTreasurerPT$0--
Beverly VardoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Double Check Retreat Inc
EIN
23-7112012
Phone
9519272567
Address
PO Box 639, Hemet, CA 92546

Signing Officer

Name
David A Wiley
Title
President
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Cox Valdez & Silbermann CPAs
Address
805 E Florida, Hemet, CA 92543
Preparer
Darlene A Valdez-Waters
Phone
9519292377
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $430”

Other Expenses.1009

“Depreciation $3617”

Other Expenses.1012

“Insurance $6962”

Other Expenses.1

“Utilities $7226”

Other Expenses.2

“Food $4874”

Other Expenses.3

“Vehicle Expenses $3984”

Other Expenses.4

“Telephone $3541”

Other Expenses.5

“Labor $3100”

Other Expenses.6

“Propane $1789”

Other Expenses.7

“Supplies $1303”

Other Expenses.8

“Licenses & Fees $671”

Other Expenses.9

“Laundry & Misc $420”

Other Expenses.10

“Dues $393”

Other Expenses.11

“Repairs $115”

Other Expenses.13

“Bank Charges $18”

Other Assets.1001

“Automobiles - Beginning $1894 Automobiles - Ending $1587”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $522”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $471”

Raw XML Appendix214 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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IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024820
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExplanationTxt0Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Labor $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Propane $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry & Misc $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $1894 Automobiles - Ending $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David A Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Double Check Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0237112012
ReturnHeader/Filer/PhoneNum09519272567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 639
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene A Valdez-Waters
ReturnHeader/ReturnTs02015-04-09T16:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,976
Liabilities
$471
Net assets
$65,505
Revenue
$48,868
Expenses
$52,185
Net income
-$3,317
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