Civic Intelligence

Kevala Retreat

990 • Fiscal year 2016 • EIN 43-1920530

Jan 01, 2016 to Dec 31, 2016

Norwalk, WI
Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$663,528

Up $137,939 (+26%) from 2015

Net Assets

Up

$540,801

Up $94,365 (+21%) from 2015

Liabilities

Up

$122,727

Up $43,574 (+55%) from 2015

Revenue

Up

$152,903

Up $13,520 (+9.7%) from 2015

Expenses

Down

$58,538

Down $6,265 (-9.7%) from 2015

Net Income

Up

$94,365

Up $19,785 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $361,761Liabilities 2011: $128,6872011Assets 2012: $379,397Liabilities 2012: $119,6202012Assets 2013: $414,081Liabilities 2013: $111,9072013Assets 2014: $456,193Liabilities 2014: $84,3552014Assets 2015: $525,589Liabilities 2015: $79,153Net Assets 2015: $446,4362015Assets 2016: $663,528Liabilities 2016: $122,727Net Assets 2016: $540,8012016Assets 2017: $662,480Liabilities 2017: $104,813Net Assets 2017: $557,6672017Assets 2018: $655,922Liabilities 2018: $97,236Net Assets 2018: $558,6862018Assets 2019: $646,870Liabilities 2019: $89,872Net Assets 2019: $556,9982019Assets 2020: $672,722Liabilities 2020: $81,246Net Assets 2020: $591,4762020Assets 2021: $658,089Liabilities 2021: $45,620Net Assets 2021: $612,4692021Assets 2022: $668,922Liabilities 2022: $7,142Net Assets 2022: $661,7802022Assets 2023: $669,735Liabilities 2023: $216Net Assets 2023: $669,5192023Assets 2024: $671,588Liabilities 2024: $322Net Assets 2024: $671,2662024

Highlighted filing

2016

Assets$663,528
Liabilities$122,727
Net Assets$540,801

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $72,419Expenses 2011: $43,122Net Income 2011: $29,2972011Revenue 2012: $68,196Expenses 2012: $41,493Net Income 2012: $26,7032012Revenue 2013: $92,748Expenses 2013: $50,351Net Income 2013: $42,3972013Revenue 2014: $123,049Expenses 2014: $53,385Net Income 2014: $69,6642014Revenue 2015: $139,383Expenses 2015: $64,803Net Income 2015: $74,5802015Revenue 2016: $152,903Expenses 2016: $58,538Net Income 2016: $94,3652016Revenue 2017: $122,454Expenses 2017: $105,588Net Income 2017: $16,8662017Revenue 2018: $125,047Expenses 2018: $124,028Net Income 2018: $1,0192018Revenue 2019: $129,148Expenses 2019: $130,836Net Income 2019: -$1,6882019Revenue 2020: $161,205Expenses 2020: $126,727Net Income 2020: $34,4782020Revenue 2021: $145,953Expenses 2021: $124,960Net Income 2021: $20,9932021Revenue 2022: $176,155Expenses 2022: $126,845Net Income 2022: $49,3102022Revenue 2023: $178,158Expenses 2023: $170,419Net Income 2023: $7,7392023Revenue 2024: $187,418Expenses 2024: $185,671Net Income 2024: $1,7472024

Highlighted filing

2016

Revenue$152,903
Expenses$58,538
Net Income$94,365
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Center for Buddhist religious education & practice, focused on providing a rural retreat environment for experienced meditators to pursue short and long term meditation retreat & study, in a natural setting, with simple supports in place to provide for basic needs. To provide access to the early Pali teachings, in the style of Ajahn Buddhadasa Bhikkhu.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$1.87$1.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.78$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.07$6.62$1.76$1.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.46$6.12$1.46$1.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.81$5.91$1.61$1.27$0.34
2019Summary only. Only limited summary data is available for this year.$6.47$0.90$5.57$1.29$1.31$0.02
2018Summary only. Only limited summary data is available for this year.$6.56$0.97$5.59$1.25$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$6.62$1.05$5.58$1.22$1.06$0.17
2016Summary only. Only limited summary data is available for this year.$6.64$1.23$5.41$1.53$0.59$0.94
2015Summary only. Only limited summary data is available for this year.$5.26$0.79$4.46$1.39$0.65$0.75
2014Summary only. Only limited summary data is available for this year.$4.56$0.84$1.23$0.53$0.70
2013Summary only. Only limited summary data is available for this year.$4.14$1.12$0.93$0.50$0.42
2012Summary only. Only limited summary data is available for this year.$3.79$1.20$0.68$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$3.62$1.29$0.72$0.43$0.29