Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
One Retreat Corp
EIN 27-3554569 • 501(c)3 • Victoria, TX
Profile
The mission of one retreat is to reach out to teens in our community who are at risk and facing tough issues using a christian faith based approach.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,239
Down $179 (-13%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$1,239
Down $179 (-13%) from 2013
Revenue
Down$41,413
Down $6,873 (-14%) from 2013
Expenses
Down$41,592
Down $7,251 (-15%) from 2013
Net Income
Up-$179
Up $378 (+68%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,239
- Liabilities
- -
- Net assets
- $1,239
- Revenue
- $41,413
- Expenses
- $41,592
- Net income
- -$179
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $41,413
Mission and Program Overview
Mission
The mission of one retreat is to reach out to teens in our community who are at risk and facing tough issues using a christian faith based approach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FAITH CENTERED WEEKLY EVENTS WITH GUEST SPEAKERS, ENTERTAINMENT, TEAM CHALLENGES FOR TEENS BETWEEN THE AGES OF 14 THROUGH 18 WHO ARE "AT RISK" AND SEPARATE RETREATS FOR BOYS AND GIRLS. | - | $40,912 |
| SEE SCHEDULE O. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER GARRETT | President | - | $0 | - | - |
| STEPHEN GONZALES | Vice Preside | - | $0 | - | - |
| BETH OHRT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One Retreat Corp
- EIN
- 27-3554569
- Phone
- 3615707772
- Address
- ONE OCONNOR PLAZA 1ST FLOOR, VICTORIA, TX 77901
Signing Officer
- Name
- Jennifer Garrett
- Title
- President
- Phone
- 3615707772
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bumgardner Morrison & Co Llp
- Address
- PO BOX 3750, VICTORIA, TX 77903
- Preparer
- Paula G Leske CPA
- Phone
- 3615750271
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,590 vehicle expenses 807 meals/food 2,418 miscellaneous 137 childcare 460 speakers 1,413 supplies 787 other retreat expenses 11,056 bank fees 1,632 contract labor 3,260 security 1,499 payroll service 2,118 payroll taxes 905 non-investment depreciation 680 total 29,762”
Form 990-ez, Part II, Line 24
“Buses 3,400 3,400 less accumulated depreciation 1,983 2,663 total 1,417 737”
Form 990-ez, Part III
“The mission of one retreat is to reach out to teens in our community who are at risk and facing tough issues using a christian faith based approach.”
Form 990-ez, Part III, Line 31
“Provided faith centered weekly events with guest speakers, entertainment, team challenges for teens between the ages of 14 through 18 who are "at risk" and separate retreats for boys and girls.”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WOODHOUSE ACCOUNTING DEPARTMENT |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 502 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -179 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41413 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH OHRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ONE RETREAT IS TO REACH OUT TO TEENS IN OUR COMMUNITY WHO ARE AT RISK AND FACING TOUGH ISSUES USING A CHRISTIAN FAITH BASED APPROACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FAITH CENTERED WEEKLY EVENTS WITH GUEST SPEAKERS, ENTERTAINMENT, TEAM CHALLENGES FOR TEENS BETWEEN THE AGES OF 14 THROUGH 18 WHO ARE "AT RISK" AND SEPARATE RETREATS FOR BOYS AND GIRLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11830 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40912 |
| IRS990EZ/TotalRevenueAmt | 0 | 41413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ONERETREAT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 217628 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237008 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 48041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51581 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41413 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,590 VEHICLE EXPENSES 807 MEALS/FOOD 2,418 MISCELLANEOUS 137 CHILDCARE 460 SPEAKERS 1,413 SUPPLIES 787 OTHER RETREAT EXPENSES 11,056 BANK FEES 1,632 CONTRACT LABOR 3,260 SECURITY 1,499 PAYROLL SERVICE 2,118 PAYROLL TAXES 905 NON-INVESTMENT DEPRECIATION 680 TOTAL 29,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSES 3,400 3,400 LESS ACCUMULATED DEPRECIATION 1,983 2,663 TOTAL 1,417 737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF ONE RETREAT IS TO REACH OUT TO TEENS IN OUR COMMUNITY WHO ARE AT RISK AND FACING TOUGH ISSUES USING A CHRISTIAN FAITH BASED APPROACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED FAITH CENTERED WEEKLY EVENTS WITH GUEST SPEAKERS, ENTERTAINMENT, TEAM CHALLENGES FOR TEENS BETWEEN THE AGES OF 14 THROUGH 18 WHO ARE "AT RISK" AND SEPARATE RETREATS FOR BOYS AND GIRLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615707772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE RETREAT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONER |
| ReturnHeader/Filer/EIN | 0 | 273554569 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615707772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE OCONNOR PLAZA 1ST FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741194944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUMGARDNER MORRISON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3750 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615750271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA G LESKE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:44:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.