Civic Intelligence

Kevala Retreat

990 • Fiscal year 2017 • EIN 43-1920530

Jan 01, 2017 to Dec 31, 2017

Norwalk, WI
Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$662,480

Down $1,048 (-0.2%) from 2016

Net Assets

Up

$557,667

Up $16,866 (+3.1%) from 2016

Liabilities

Down

$104,813

Down $17,914 (-15%) from 2016

Revenue

Down

$122,454

Down $30,449 (-20%) from 2016

Expenses

Up

$105,588

Up $47,050 (+80%) from 2016

Net Income

Down

$16,866

Down $77,499 (-82%) from 2016

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

2017

Assets$662,480
Liabilities$104,813
Net Assets$557,667

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

2017

Revenue$122,454
Expenses$105,588
Net Income$16,866
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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