Civic Intelligence

North Texas Easter Retreat

990EZ • Fiscal year 2012 • EIN 26-2951124

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
PO Box 114675452
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,933

Down $3,101 (-13%) from 2011

Net Assets

Down

$19,933

Down $3,101 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$40,920

Up $6,481 (+19%) from 2011

Expenses

Up

$44,021

Up $5,584 (+15%) from 2011

Net Income

Up

-$3,101

Up $897 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,034Net Assets 2011: $23,0342011Assets 2012: $19,933Net Assets 2012: $19,9332012Assets 2013: $25,366Net Assets 2013: $25,3662013Assets 2014: $33,463Net Assets 2014: $33,4632014

Highlighted filing

2012

Assets$19,933
Liabilities-
Net Assets$19,933
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,439Expenses 2011: $38,437Net Income 2011: -$3,9982011Revenue 2012: $40,920Expenses 2012: $44,021Net Income 2012: -$3,1012012Revenue 2013: $35,740Expenses 2013: $30,307Net Income 2013: $5,4332013Revenue 2014: $38,735Expenses 2014: $30,638Net Income 2014: $8,0972014

Highlighted filing

2012

Revenue$40,920
Expenses$44,021
Net Income-$3,101
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide an inexpensive christ-centered retreat for churches and their youth groups to attend.

Filing and Contact Details

Filer

EIN
26-2951124
Raw XML Appendix158 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023034
IRS990EZ/NetAssetsOrFundBalancesBOY023034
IRS990EZ/NetAssetsOrFundBalances/EOY019933
IRS990EZ/NetAssetsOrFundBalancesEOY019933
IRS990EZ/OccupancyRentUtilitiesAndMaint026159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CODY HARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN TOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEWEY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3S/T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS TO ATTEND.
IRS990EZ/PrintingPublicationsPostage0722
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN INEXPENSIVE CHRIST-CENTERED RETREAT FOR CHURCHES AND THEIR YOUTH GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044021
IRS990EZ/ProgramServiceRevenue040857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEONARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075452
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEWEY WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035870186
IRS990EZ/TotalAssets/BOY023034
IRS990EZ/TotalAssets/EOY019933
IRS990EZ/TotalExpenses044021
IRS990EZ/TotalProgramServiceExpenses044021
IRS990EZ/TotalRevenue040920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024387
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024387
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148802
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090173189
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear040857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059912
IRS990ScheduleA/Total509/Total0173189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059912
IRS990ScheduleA/TotalSupportTotal/Total0173189
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $1604
IRS990ScheduleO/GeneralExplanation/Explanation1MINISTER FEES $2150
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT LABOR $5450
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $200
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $7736
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262951124
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS EASTER RETREAT
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09403932119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1146
ReturnHeader/Filer/USAddress/City0LEONARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DEWEY WATSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T06:14:27-08:00

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
$19,933
Liabilities
-
Net assets
$19,933
Revenue
$40,920
Expenses
$44,021
Net income
-$3,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.5$33.5$38.7$30.6$8.10
2013Detailed filing. Detailed filing data is available for this year.$25.4$25.4$35.7$30.3$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$40.9$44.0$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$34.4$38.4$4.00