Civic Intelligence

A Pleasant Retreat

990PF • Fiscal year 2019 • EIN 27-2830433

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2021

Organization Profile
805 N Cain StStephenville, TX 76401

(254) 366-5559

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$223,247

No earlier filing loaded for comparison.

Net Assets

$223,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$10,549

No earlier filing loaded for comparison.

Expenses

$1,692

No earlier filing loaded for comparison.

Net Income

$8,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $223,247Liabilities 2019: $0Net Assets 2019: $223,2472019Assets 2020: $221,725Liabilities 2020: $0Net Assets 2020: $221,7252020Assets 2021: $209,016Liabilities 2021: $0Net Assets 2021: $209,0162021Assets 2022: $189,016Liabilities 2022: $0Net Assets 2022: $189,0162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$223,247
Liabilities$0
Net Assets$223,247
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2019: $10,549Expenses 2019: $1,692Net Income 2019: $8,8572019Revenue 2020: $0Expenses 2020: $1,522Net Income 2020: -$1,5222020Revenue 2021: $500Expenses 2021: $13,209Net Income 2021: -$12,7092021Revenue 2022: $0Expenses 2022: $20,000Net Income 2022: -$20,0002022Revenue 2023: $0Expenses 2023: $189,016Net Income 2023: -$189,0162023

Highlighted filing

2019

Revenue$10,549
Expenses$1,692
Net Income$8,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI BERRYExecutive Director-$0--
LISA STEWARTCommunity Outreach/Funding-$0--
GLYNAS ROSASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Pleasant Retreat
EIN
27-2830433
Phone
2543665559
Address
805 N CAIN ST, STEPHENVILLE, TX 76401

Signing Officer

Name
Sherri Berry
Title
Executive Director
Phone
2543665559
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix263 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02021-04-26T08:54:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,247
Liabilities
$0
Net assets
$223,247
Revenue
$10,549
Expenses
$1,692
Net income
$8,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.89$1.89
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.00$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.02$0.09