Civic Intelligence

Ave Maria Retreat Center

990PF • Fiscal year 2012 • EIN 38-3721154

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profile
27199 State Route 161834
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$326,043

Up $47,560 (+17%) from 2011

Net Assets

$326,043

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $16,850 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,131

Up $27,581 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $278,483Liabilities 2011: $16,8502011Assets 2012: $326,043Liabilities 2012: $0Net Assets 2012: $326,0432012Assets 2013: $415,521Liabilities 2013: $7,610Net Assets 2013: $407,9112013Assets 2014: $430,793Liabilities 2014: $2,028Net Assets 2014: $428,7652014Assets 2015: $447,762Liabilities 2015: $1,542Net Assets 2015: $446,2202015Assets 2016: $450,535Liabilities 2016: $3,113Net Assets 2016: $447,4222016Assets 2017: $437,005Liabilities 2017: $1,414Net Assets 2017: $435,5912017Assets 2018: $434,311Liabilities 2018: $1,549Net Assets 2018: $432,7622018Assets 2019: $441,494Liabilities 2019: $1Net Assets 2019: $441,4942019Assets 2020: $435,164Liabilities 2020: $1Net Assets 2020: $435,1642020Assets 2021: $432,251Liabilities 2021: $1Net Assets 2021: $432,2512021Assets 2022: $422,120Liabilities 2022: $1Net Assets 2022: $422,1202022Assets 2023: $410,860Liabilities 2023: $12023Assets 2024: $395,942Liabilities 2024: $0Net Assets 2024: $395,9422024

Highlighted filing

2012

Assets$326,043
Liabilities$0
Net Assets$326,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $45,733Expenses 2011: $40,550Net Income 2011: $5,1832011Expenses 2012: $68,1312012Revenue 2013: $143,051Expenses 2013: $61,183Net Income 2013: $81,8682013Revenue 2014: $87,748Expenses 2014: $66,894Net Income 2014: $20,8542014Revenue 2015: $77,478Expenses 2015: $60,023Net Income 2015: $17,4552015Revenue 2016: $76,997Expenses 2016: $75,795Net Income 2016: $1,2022016Revenue 2017: $57,637Expenses 2017: $69,468Net Income 2017: -$11,8312017Revenue 2018: $52,025Expenses 2018: $54,853Net Income 2018: -$2,8282018Revenue 2019: $69,805Expenses 2019: $61,073Net Income 2019: $8,7322019Revenue 2020: $56,213Expenses 2020: $62,543Net Income 2020: -$6,3302020Revenue 2021: $66,807Expenses 2021: $69,720Net Income 2021: -$2,9132021Revenue 2022: $68,931Expenses 2022: $79,062Net Income 2022: -$10,1312022Revenue 2023: $51,298Expenses 2023: $62,558Net Income 2023: -$11,2602023Revenue 2024: $49,781Expenses 2024: $64,699Net Income 2024: -$14,9182024

Highlighted filing

2012

Revenue-
Expenses$68,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WALESDirector-$0--
MARK WALESDirector-$0--
THERESA LAWSONDirector-$0--
MIKE LAWSONDirector-$0--
JERRY MARTERDirector-$0--
JEANNETTE MARTERDirector-$0--
MIKE BEVELLEDirector-$0--
GRACE BEVELLEDirector-$0--
MARIAN HYVONENDirector-$0--
BARBARA HOYTDirector-$0--
STEVE GLOTZBACHDirector-$0--
SANDRA GLOTZBACHDirector-$0--
MARY TIMMONSDirectorPT$0--
JOHN TIMMONSDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3721154
Raw XML AppendixShowing 400 of 552 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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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1GIFT/SNACK SHOP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REBECCA WALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK WALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THERESA LAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MIKE LAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY MARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JEANNETTE MARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MIKE BEVELLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7GRACE BEVELLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MARIAN HYVONEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9BARBARA HOYT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10STEVE GLOTZBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11SANDRA GLOTZBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12MARY TIMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13JOHN TIMMONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BUSINESS & PROF CONSULTANTS

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,043
Liabilities
$0
Net assets
$326,043
Revenue
-
Expenses
$68,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.50$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$0.51$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.69$0.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.67$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.56$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.70$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.02$4.33$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$0.58$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.47$0.77$0.76$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.02$4.46$0.77$0.60$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$0.88$0.67$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.16$0.08$4.08$1.43$0.61$0.82
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.68
2011Summary only. Only limited summary data is available for this year.$2.78$0.17$0.46$0.41$0.05