Civic Intelligence

Christ in the Wilderness

990 • Fiscal year 2023 • EIN 36-3015802

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.CITWRETREAT.COM
7500 S Randecker RoadStockton, IL 61085

(815) 947-2476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$351,239

Down $36,410 (-9.4%) from 2022

Net Assets

Down

$351,239

Down $36,410 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$102,582

Down $22,427 (-18%) from 2022

Expenses

Up

$138,992

Up $6,480 (+4.9%) from 2022

Net Income

Down

-$36,410

Down $28,907 (-385%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $395,152Liabilities 2021: $0Net Assets 2021: $395,1522021Assets 2022: $387,649Liabilities 2022: $0Net Assets 2022: $387,6492022Assets 2023: $351,239Liabilities 2023: $0Net Assets 2023: $351,2392023Assets 2024: $317,105Liabilities 2024: $0Net Assets 2024: $317,1052024

Highlighted filing

2023

Assets$351,239
Liabilities$0
Net Assets$351,239
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $108,038Expenses 2021: $122,126Net Income 2021: -$14,0882021Revenue 2022: $125,009Expenses 2022: $132,512Net Income 2022: -$7,5032022Revenue 2023: $102,582Expenses 2023: $138,992Net Income 2023: -$36,4102023Revenue 2024: $118,140Expenses 2024: $152,274Net Income 2024: -$34,1342024

Highlighted filing

2023

Revenue$102,582
Expenses$138,992
Net Income-$36,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$110,408
Mission and Program Overview

Mission

Christ in the wilderness (citw) is a hermitage retreat center located west of chicago near stockton, illinois among the beautiful, rolling hills of the mississippi valley. We welcome individuals regardless of their backgrounds to spend time alone in a secluded natural environment, nourishing their minds, bodies and spirits.

To provide an environment that is conducive to silence, solitude, prayer and reflection for retreatants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,246$183,703▼ $17,543
Savings and Temporary Cash Investments$182,784$152,348▼ $30,436
Cash and Non-Interest-Bearing Accounts$3,619$15,188▲ $11,569
Total Assets$387,649$351,239▼ $36,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,649$350,719▼ $36,930
Net Assets With Donor Restrictions-$520-
Total Net Assets Fund Balance$387,649$351,239▼ $36,410
Total Liabilities and Net Assets / Fund Balance$387,649$351,239▼ $36,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,960$157,917$235,877
Land$102,432-$102,432
Equipment$2,159$77,628$79,787
Leasehold Improvements$1,152$64,681$65,833
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa HjorthPresident
Cheryl SmithDirector
Mary McauliffeDirector
Rose PearsonDirector
Julia BathonExecutive Director
Mandy DillonSecretary
Maureen ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,729
Program Service Revenue
$48,743
Investment Income
$1,475
Other Revenue
$8,635
All Other Contributions
$42,509
Change in Net Assets
$-36,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,705
Salaries, Compensation, and Employee Benefits$58,287
Total Fundraising Expense$9,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,000$8,250$2,750$55,000
Fees for Services Other$16,105$3,019$1,007$20,131
Depreciation Depletion$14,035$2,631$877$17,543
Office Expenses$6,075$1,139$380$7,594
Insurance-$5,499-$5,499
Other Employee Benefits$2,630$493$164$3,287
Other Expenses$4,361$935$3,251$3,251
All Other Expenses$542$2,211-$2,753
Travel$1,361--$1,361
Advertising$1,071--$1,071
Total Functional Expenses$103,893$25,813$9,286$138,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,275
Fundraising Direct Expenses$7,826
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors, reviewed for reasonableness, and signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Christ in the Wilderness
EIN
36-3015802
Phone
8159472476
Address
7500 S RANDECKER ROAD, STOCKTON, IL 61085

Signing Officer

Name
Julia Bathon
Title
Executive Director
Phone
8159472476
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bathon
Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 16,105. Management and general expenses 3,019. Fundraising expenses 1,007. Total expenses 20,131.”

Form 990, Part XII, Line 2C

“The board of directors is in charge of oversight of the review as well as selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is exempt from income taxes under section 509(a) of the code. The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during the years ended june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 461 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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IRS990/MissionDesc0CHRIST IN THE WILDERNESS (CITW) IS A HERMITAGE RETREAT CENTER LOCATED WEST OF CHICAGO NEAR STOCKTON, ILLINOIS AMONG THE BEAUTIFUL, ROLLING HILLS OF THE MISSISSIPPI VALLEY. WE WELCOME INDIVIDUALS REGARDLESS OF THEIR BACKGROUNDS TO SPEND TIME ALONE IN A SECLUDED NATURAL ENVIRONMENT, NOURISHING THEIR MINDS, BODIES AND SPIRITS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016031
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0639496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121052
IRS990ScheduleA/Total509Grp/TotalAmt0639496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS, REVIEWED FOR REASONABLENESS, AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 16,105. MANAGEMENT AND GENERAL EXPENSES 3,019. FUNDRAISING EXPENSES 1,007. TOTAL EXPENSES 20,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS IN CHARGE OF OVERSIGHT OF THE REVIEW AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800197684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OVERSEES THE GOVERNANCE OF SPONSORED MINITRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03430 ROCKY RIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387649
IRS990/TotalAssetsEOYAmt0351239
IRS990/TotalAssetsGrp/BOYAmt0387649
IRS990/TotalAssetsGrp/EOYAmt0351239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387649

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,239
Liabilities
$0
Net assets
$351,239
Revenue
$102,582
Expenses
$138,992
Net income
-$36,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.18$1.52$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.03$1.39$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.25$1.33$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.08$1.22$0.14