Civic Intelligence

Santiago Retreat Center

990 • Fiscal year 2016 • EIN 27-1105387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.santiagoretreatcenter.org
27912 Baker Canyon RoadSilverado, CA 92676

(714) 649-9800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$359,742

Up $238,655 (+197%) from 2015

Net Assets

Down

-$63,277

Down $15,582 (-33%) from 2015

Liabilities

Up

$423,019

Up $254,237 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$408,416

Up $127,202 (+45%) from 2015

Expenses

Up

$403,985

Up $32,498 (+8.7%) from 2015

Net Income

Up

$4,431

Up $94,704 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $203,045Liabilities 2012: $15,000Net Assets 2012: $188,0452012Assets 2013: $193,358Liabilities 2013: $4,266Net Assets 2013: $189,0922013Assets 2014: $128,644Liabilities 2014: $86,066Net Assets 2014: $42,5782014Assets 2015: $121,087Liabilities 2015: $168,782Net Assets 2015: -$47,6952015Assets 2016: $359,742Liabilities 2016: $423,019Net Assets 2016: -$63,2772016Assets 2020: $173,559Liabilities 2020: $904,699Net Assets 2020: -$731,1402020Assets 2021: $192,745Liabilities 2021: $1,234,968Net Assets 2021: -$1,042,2232021

Highlighted filing

2016

Assets$359,742
Liabilities$423,019
Net Assets-$63,277
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $179,9762012Revenue 2013: $361,915Expenses 2013: $360,868Net Income 2013: $1,0472013Revenue 2014: $421,797Expenses 2014: $548,623Net Income 2014: -$126,8262014Revenue 2015: $281,214Expenses 2015: $371,487Net Income 2015: -$90,2732015Revenue 2016: $408,416Expenses 2016: $403,985Net Income 2016: $4,4312016Revenue 2020: $545,044Expenses 2020: $894,065Net Income 2020: -$349,0212020Revenue 2021: $607,478Expenses 2021: $918,561Net Income 2021: -$311,0832021

Highlighted filing

2016

Revenue$408,416
Expenses$403,985
Net Income$4,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$408,416
Mission and Program Overview

Mission

The primary purpose of santiago retreat center is to provide spiritual retreats, conferences, and events to religious organizations, groups, families, and individuals.

Santiago retreat center is a religious nonprofit corporation whose purpose is to operate a religious retreat center that hosts religious retreats, camps, worship events and activities, as well as rent the premises to religious groups conducting similar religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$141,000$248,990▲ $107,990
Land, Buildings, and Equipment, Net$100,574$241,299▲ $140,725
Cash and Non-Interest-Bearing Accounts$20,513$91,943▲ $71,430
Prepaid Expenses and Deferred Charges-$26,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,087$359,742▲ $238,655
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$27,782$51,029▲ $23,247
Accounts Payable and Accrued Expenses$20,013$23,000▲ $2,987
Total Liabilities$188,795$423,019▲ $234,224
Net Assets / Fund Balance
Unrestricted Net Assets$-67,708$-63,277▲ $4,431
Total Net Assets Fund Balance$-67,708$-63,277▲ $4,431
Total Liabilities and Net Assets / Fund Balance$121,087$359,742▲ $238,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,510$148,161$225,671
Leasehold Improvements$153,084$166$153,250
Other Land Buildings$10,705$14,949$25,654
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sonia CarvalhoPresident
Fr Ed BenioffDirector
Fr Matthew MunozDirector
Mark McelrathExecutive Director
Mike CarverSecretary
Michael Murphy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,010
Program Service Revenue
$354,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,010
Change in Net Assets
$4,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,255$5,039-$38,294
Depreciation Depletion$20,620--$20,620
Other Expenses$19,076$106,328-$19,076
Insurance$15,174--$15,174
Conferences and Meetings$3,088--$3,088
Advertising$2,900--$2,900
Office Expenses-$557-$557
Total Functional Expenses$292,061$111,924$0$403,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,000$248,990▲ $107,990
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$48,248
Short Term Note$2,766
Sales Tax Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of return was emailed to board members for review before final filing of return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Pursuant to written policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO COMPENSATION PAID”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Santiago Retreat Center
EIN
27-1105387
Phone
7146499800
Address
27912 BAKER CANYON ROAD, SILVERADO, CA 92676

Signing Officer

Name
Mark Mcelrath
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027290
IRS990ScheduleA/Total509Grp/TotalAmt0201347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027290
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241299
IRS990ScheduleD/TotalLiabilityAmt051029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN WAS EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FINAL FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0359742
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IRS990/TotalAssetsGrp/EOYAmt0359742
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188795
IRS990/TotalLiabilitiesEOYAmt0423019
IRS990/TotalLiabilitiesGrp/BOYAmt0188795
IRS990/TotalLiabilitiesGrp/EOYAmt0423019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63277
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0323
IRS990/TotalProgramServiceExpensesAmt0292061
IRS990/TotalProgramServiceRevenueAmt0354406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408416
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121087
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,742
Liabilities
$423,019
Net assets
-$63,277
Revenue
$408,416
Expenses
$403,985
Net income
$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.23$1.04$0.61$0.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.90$0.73$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.42$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.18