Civic Intelligence

El Shaddai Retreat Center

EIN 30-0141343 • 501(c)3 • Yorktown, TX

Profile

To provide a secluded quiet enviroment for churches religious groups at our christian retreat center. Sevrices include meals lodging and recreation

3004 Fm 884Yorktown, TX 78164-2051

www.retreattoelshaddai.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$15,230

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,727,256

Down $17,742 (-1.0%) from 2023

Liabilities

Down

-$460

Down $692 (-298%) from 2023

Net Assets

Down

$1,727,716

Down $17,050 (-1.0%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$353,390

Down $616 (-0.2%) from 2023

Expenses

Up

$375,549

Up $23,519 (+6.7%) from 2023

Net Income

Down

-$22,159

Down $24,135 (-1221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $1,661,762Liabilities 2020: $1,384Net Assets 2020: $1,660,3782020Assets 2021: $1,722,828Liabilities 2021: -$87Net Assets 2021: $1,722,9152021Assets 2022: $1,744,586Liabilities 2022: -$122Net Assets 2022: $1,744,7082022Assets 2023: $1,744,998Liabilities 2023: $232Net Assets 2023: $1,744,7662023Assets 2024: $1,727,256Liabilities 2024: -$460Net Assets 2024: $1,727,7162024

Highlighted filing

2024

Assets$1,727,256
Liabilities-$460
Net Assets$1,727,716
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $140,986Expenses 2020: $159,753Net Income 2020: -$18,7672020Revenue 2021: $294,478Expenses 2021: $225,083Net Income 2021: $69,3952021Revenue 2022: $295,431Expenses 2022: $268,291Net Income 2022: $27,1402022Revenue 2023: $354,006Expenses 2023: $352,030Net Income 2023: $1,9762023Revenue 2024: $353,390Expenses 2024: $375,549Net Income 2024: -$22,1592024

Highlighted filing

2024

Revenue$353,390
Expenses$375,549
Net Income-$22,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,256
Liabilities
-$460
Net assets
$1,727,716
Revenue
$353,390
Expenses
$375,549
Net income
-$22,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$353,390
Mission and Program Overview

Mission

To provide a secluded quiet enviroment for churches religious groups at our christian retreat center. Sevrices include meals lodging and recreation

To provide a secluded quiet enviroment for churches religious groups at our christian retreat center. Services include meals lodging and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,744,766$1,727,716▼ $17,050
Land, Buildings, and Equipment, Net$1,393,206$1,393,206→ $0
Cash and Non-Interest-Bearing Accounts$190,508$181,046▼ $9,462
Savings and Temporary Cash Investments$129,622$129,622→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-11,972$-45,671▼ $33,699
Total Assets$1,744,998$1,727,256▼ $17,742
Other Assets Total$43,634$69,053▲ $25,419
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$232$-460▼ $692
Total Liabilities$232$-460▼ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,766$1,727,716▼ $17,050
Total Liabilities and Net Assets / Fund Balance$1,744,998$1,727,256▼ $17,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,082--
Other Land Buildings$31,370--
Land$99,436--
Equipment$31,318--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BlackPresident and TreasurerPT$15,230$15,230

Board Members and Trustees

NameTitle
Jeff WallaceVice President
Jim HeadDirector
Tonya SwetmanDirector
Diana CheekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,376
Program Service Revenue
$303,549
Investment Income
$465
Other Revenue
$0
All Other Contributions
$49,376
Change in Net Assets
$-22,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,484
Salaries, Compensation, and Employee Benefits$135,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,258$0$0$110,258
Other Expenses$59,514$0$0$59,514
Current Officers, Directors, Trustees, and Key Employees$15,230$0$0$15,230
Payroll Taxes$9,577$0$0$9,577
Information Technology$6,924$0$0$6,924
Insurance$5,612$0$0$5,612
Travel$1,854$0$0$1,854
Advertising$0$639$0$639
Office Expenses$0$260$0$260
Total Functional Expenses$374,650$899$0$375,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Mark Black Retreat Director and Jennifer Black President are husband and wife.”

Part VI, Line 11B

“The Secretary prepares the 990 and it is reviewed by Jennifer Black.”

Part VI, Line 12C

“Actual conflict of interest policies state that when directors and officers have a conflict of interest the will participate in discussions but will not vote.”

Filing and Contact Details

Filer

Filer Name
El Shaddai Retreat Center
EIN
30-0141343
In Care Of
% MARK W BLACK
Phone
3614911290
Address
3004 FM 884, YORKTOWN, TX 78164-2051

Signing Officer

Name
Jennifer Black
Title
President
Signed
2025-04-29

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7
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IRS990/MissionDesc0TO PROVIDE A SECLUDED QUIET ENVIROMENT FOR CHURCHES RELIGIOUS GROUPS AT OUR CHRISTIAN RETREAT CENTER. SEVRICES INCLUDE MEALS LODGING AND RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01744766
IRS990/NetAssetsOrFundBalancesEOYAmt01727716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043634
IRS990/OtherAssetsTotalGrp/EOYAmt069053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN,DORM,RECREATION,MEDICAL,POSTAGE
IRS990/OtherExpensesGrp/Desc1MEALS,PEST CRTL,AUTO,GROUNDS CARE, POOL
IRS990/OtherExpensesGrp/Desc2DUES,LICENSES,UTILITIES,ICE,ROOF PAINT,FUEL,CELL
IRS990/OtherExpensesGrp/Desc3REPAIRS,LUMBER,RENTAL,CONTRIBUTION,CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017494
IRS990/OtherExpensesGrp/ProgramServicesAmt1109195
IRS990/OtherExpensesGrp/ProgramServicesAmt238992
IRS990/OtherExpensesGrp/ProgramServicesAmt359514
IRS990/OtherExpensesGrp/TotalAmt017494
IRS990/OtherExpensesGrp/TotalAmt1109195
IRS990/OtherExpensesGrp/TotalAmt238992
IRS990/OtherExpensesGrp/TotalAmt359514
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09577
IRS990/PayrollTaxesGrp/TotalAmt09577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK W BLACK
IRS990/PriorPeriodAdjustmentsAmt05109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0LODGING,MEALS,RECREATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

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