Civic Intelligence

The Clearing a Ranch Retreat

EIN 30-0259095 • 501(c)3

4126 S W Freeway Suite 121077027-7344
Siviq Scores

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

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.20x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$108,433

Down $9,542 (-8.1%) from 2010

Liabilities

Up

$219,588

Up $7,983 (+3.8%) from 2010

Net Assets

Down

-$111,155

Down $17,525 (-19%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$182,687

Up $61,329 (+51%) from 2010

Expenses

Down

$155,945

Down $20,868 (-12%) from 2010

Net Income

Up

$26,742

Up $82,197 (+148%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $117,975Liabilities 2010: $211,605Net Assets 2010: -$93,6302010Assets 2017: $108,433Liabilities 2017: $219,588Net Assets 2017: -$111,1552017

Highlighted filing

2017

Assets$108,433
Liabilities$219,588
Net Assets-$111,155
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $121,358Expenses 2010: $176,813Net Income 2010: -$55,4552010Revenue 2017: $182,687Expenses 2017: $155,945Net Income 2017: $26,7422017

Highlighted filing

2017

Revenue$182,687
Expenses$155,945
Net Income$26,742
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,433
Liabilities
$219,588
Net assets
-$111,155
Revenue
$182,687
Expenses
$155,945
Net income
$26,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.20$1.11$1.83$1.56$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.12$0.94$1.21$1.77$0.55
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 26, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

MARRIAGE THERAPY

Filing and Contact Details

Filer

EIN
30-0259095
Raw XML Appendix213 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017341
IRS990EZ/CashSavingsAndInvestments/EOY02459
IRS990EZ/ContributionsGiftsGrantsEtc078340
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-55455
IRS990EZ/FeesAndOthPymtToIndContractors036799
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0121358
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY025210
IRS990EZ/LandAndBuildings/EOY025210
IRS990EZ/LoansToFromOfficers0203955
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-38175
IRS990EZ/NetAssetsOrFundBalancesBOY0-38175
IRS990EZ/NetAssetsOrFundBalances/EOY0-93630
IRS990EZ/NetAssetsOrFundBalancesEOY0-93630
IRS990EZ/OccupancyRentUtilitiesAndMaint01612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104126 SW FREEWAY STE 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111709 WETHERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128155 LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134126 SW FREEWAY STE 1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143671 FM 109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15701 CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16125 NORTH EXECUTIVE DR STE 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGIT WINSTROM RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY PITCAITHLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WM JOHN RILEY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES KEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FR DAVID IVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY092059
IRS990EZ/OtherAssetsTotal/EOY090306
IRS990EZ/OtherExpensesTotal072761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CLEARING IS A RETREAT CENTER FOR MARRIAGES AND FAMILIES IN CRISIS. THE MISSION IS TO PROVIDE A SAFE AND SERENE ENVIRONMENT FOR INDIVIDUALS SO THEY CAN MORE FULLY DEVELOP HEALTHY RELATIONSHIPS IN THEIR MARRIAGE AND FAMILY.
IRS990EZ/PrintingPublicationsPostage03535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE DEVELOPING THE INFRASTRUCTURE FOR A RETREAT CENTER FOR MARRIAGES AND FAMILIES IN CRISIS. THE MISSION IS TO PROVIDE A SAFE AND SERENE ENVIRONMENT IN WHICH INDIVIDUALS CAN MORE FULLY DEVELOP HEALTHY RELATIONSHIPS IN THEIR MARRIAGE AND FAMILY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE HAVE PROVIDED FOUR DAYS OF INTENSIVE MARRIAGE THERAPY TO MULTIPLE COUPLES IN A GROUP SETTING WITH 2 PROFESSIONAL COUNSELORS. COUPLES SERVED DURING THE YEAR ENDING 6/30/10 TOTAL 12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136346
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140464
IRS990EZ/ProgramServiceRevenue043017
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062106
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY0172785
IRS990EZ/SumOfTotalLiabilities/EOY0211605
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104126 SW FRWY 1210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770277344
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGIT WINSTROM RILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08328145926
IRS990EZ/TotalAssets/BOY0134610
IRS990EZ/TotalAssets/EOY0117975
IRS990EZ/TotalExpenses0176813
IRS990EZ/TotalProgramServiceExpenses0176810
IRS990EZ/TotalRevenue0121358
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.clearingretreat.org
IRS990ScheduleA/AmountsSubstContributorsTotal0427012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0338379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0612
IRS990ScheduleA/GrossInvestmentIncome170/Total0674
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.17370
IRS990ScheduleA/PublicSupportTotal1700198420
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0117711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0338379
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035712
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075495
IRS990ScheduleA/Total170/Total0625432
IRS990ScheduleA/TotalSupport0626106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue0155205
IRS990ScheduleL/LoanTable/BalanceDue148750
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0RILEYWILLIAMMARGIT
IRS990ScheduleL/LoanTable/NamePerson1rILEYWILLIAMMARGIT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0395205
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount148750
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE TEMPORARY OPERATING FUNDS
IRS990ScheduleL/LoanTable/PurposeOfLoan1pROVIDE TEMPORARY OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0203955
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300259095
ReturnHeader/Filer/Name/BusinessNameLine10THE CLEARING A RANCH RETREAT
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone08328145926
ReturnHeader/Filer/USAddress/AddressLine104126 S W FREEWAY SUITE 1210
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770277344
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-26
ReturnHeader/Officer/Name0MARGIT WINSTROM RILEY
ReturnHeader/Officer/Phone07135727540
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARMET CHAPMAN & MADSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106750 W LOOP SOUTH STE 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077401
ReturnHeader/Preparer/Name0John R Madsen CPA
ReturnHeader/Preparer/Phone07136613456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-11T14:03:15-05:00

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