Civic Intelligence

Hana Retreat

990 • Fiscal year 2012 • EIN 30-0131313

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

P O Box 48996713
Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,012

Up $31,509 (+140%) from 2011

Net Assets

Down

-$68,400

Down $44,238 (-183%) from 2011

Liabilities

Up

$122,412

Up $75,747 (+162%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,402

Up $40,680 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $22,503Liabilities 2011: $46,665Net Assets 2011: -$24,1622011Assets 2012: $54,012Liabilities 2012: $122,412Net Assets 2012: -$68,4002012Assets 2014: $74,119Liabilities 2014: $57,381Net Assets 2014: $16,7382014Assets 2015: $116,269Liabilities 2015: $10,504Net Assets 2015: $105,7652015Assets 2016: $91,288Liabilities 2016: $2,024Net Assets 2016: $89,2642016Assets 2017: $97,035Liabilities 2017: $1,803Net Assets 2017: $95,2322017Assets 2018: $120,785Liabilities 2018: $5,871Net Assets 2018: $114,9142018Assets 2019: $114,460Liabilities 2019: $3,744Net Assets 2019: $110,7162019Assets 2020: $182,630Liabilities 2020: $14,778Net Assets 2020: $167,8522020Assets 2021: $288,994Liabilities 2021: $12,425Net Assets 2021: $276,5692021Assets 2022: $306,531Liabilities 2022: $7,345Net Assets 2022: $299,1862022Assets 2023: $352,271Liabilities 2023: $12,040Net Assets 2023: $340,2312023Assets 2024: $306,200Liabilities 2024: $14,870Net Assets 2024: $291,3302024

Highlighted filing

2012

Assets$54,012
Liabilities$122,412
Net Assets-$68,400

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $157,905Expenses 2011: $228,722Net Income 2011: -$70,8172011Expenses 2012: $269,4022012Revenue 2014: $392,121Expenses 2014: $423,496Net Income 2014: -$31,3752014Revenue 2015: $434,474Expenses 2015: $343,656Net Income 2015: $90,8182015Revenue 2016: $243,329Expenses 2016: $259,830Net Income 2016: -$16,5012016Revenue 2017: $267,758Expenses 2017: $261,790Net Income 2017: $5,9682017Revenue 2018: $327,653Expenses 2018: $307,971Net Income 2018: $19,6822018Revenue 2019: $367,631Expenses 2019: $371,829Net Income 2019: -$4,1982019Revenue 2020: $215,292Expenses 2020: $158,156Net Income 2020: $57,1362020Revenue 2021: $343,734Expenses 2021: $235,017Net Income 2021: $108,7172021Revenue 2022: $303,088Expenses 2022: $280,471Net Income 2022: $22,6172022Revenue 2023: $418,811Expenses 2023: $377,766Net Income 2023: $41,0452023Revenue 2024: $467,075Expenses 2024: $515,976Net Income 2024: -$48,9012024

Highlighted filing

2012

Revenue-
Expenses$269,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$225,164
Mission and Program Overview

Mission

The organization offers programs in wellness, spiritual, mental, emotional and physical health studies and practices from around the world.

Filing and Contact Details

Filer

EIN
30-0131313
Raw XML Appendix393 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE CO-DIRECTORS ARE MARRIED TO EACH OTHER
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF 990 WILL BE PROVIDED TO EACH MEMBER DURING THE NEXT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4POLICY REVIEWED AT ANNUAL MEETING
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