Civic Intelligence

Master Unit Retreats Inc.

990EZ • Fiscal year 2014 • EIN 45-5581779

Jun 01, 2013 to May 31, 2014 • Filed on Jan 18, 2016

151 Silver Spur Rd W12470

(518) 622-8018

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$404,879

Up $35,803 (+9.7%) from 2013

Net Assets

Up

$361,137

Up $76,850 (+27%) from 2013

Liabilities

Down

$43,742

Down $41,047 (-48%) from 2013

Revenue

Down

$118,656

Down $206,015 (-63%) from 2013

Expenses

Up

$41,807

Up $1,423 (+3.5%) from 2013

Net Income

Down

$76,849

Down $207,438 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $369,076Liabilities 2013: $84,789Net Assets 2013: $284,2872013Assets 2014: $404,879Liabilities 2014: $43,742Net Assets 2014: $361,1372014Assets 2015: $463,010Liabilities 2015: $32,245Net Assets 2015: $430,7652015Assets 2016: $553,572Liabilities 2016: $24,629Net Assets 2016: $528,9432016Assets 2017: $645,045Liabilities 2017: $41,536Net Assets 2017: $603,5092017Assets 2018: $606,078Liabilities 2018: $24,871Net Assets 2018: $581,2072018Assets 2019: $672,469Liabilities 2019: $19,783Net Assets 2019: $652,6862019Assets 2020: $664,191Liabilities 2020: $14,728Net Assets 2020: $649,4632020Assets 2021: $674,344Liabilities 2021: $8,427Net Assets 2021: $665,9172021Assets 2022: $675,579Liabilities 2022: $1,439Net Assets 2022: $674,1402022Assets 2023: $721,622Liabilities 2023: $45,033Net Assets 2023: $676,5892023Assets 2024: $1,231,642Liabilities 2024: $417,438Net Assets 2024: $814,2042024Assets 2025: $1,734,376Liabilities 2025: $716,850Net Assets 2025: $1,017,5262025

Highlighted filing

2014

Assets$404,879
Liabilities$43,742
Net Assets$361,137

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $324,671Expenses 2013: $40,384Net Income 2013: $284,2872013Revenue 2014: $118,656Expenses 2014: $41,807Net Income 2014: $76,8492014Revenue 2015: $119,681Expenses 2015: $50,053Net Income 2015: $69,6282015Revenue 2016: $164,621Expenses 2016: $90,315Net Income 2016: $74,3062016Revenue 2017: $151,145Expenses 2017: $76,579Net Income 2017: $74,5662017Revenue 2018: $43,570Expenses 2018: $65,872Net Income 2018: -$22,3022018Revenue 2019: $116,251Expenses 2019: $44,772Net Income 2019: $71,4792019Revenue 2020: $40,249Expenses 2020: $43,472Net Income 2020: -$3,2232020Revenue 2021: $66,117Expenses 2021: $49,663Net Income 2021: $16,4542021Revenue 2022: $66,778Expenses 2022: $58,555Net Income 2022: $8,2232022Revenue 2023: $70,267Expenses 2023: $67,818Net Income 2023: $2,4492023Revenue 2024: $229,920Expenses 2024: $92,305Net Income 2024: $137,6152024Revenue 2025: $298,798Expenses 2025: $93,802Net Income 2025: $204,9962025

Highlighted filing

2014

Revenue$118,656
Expenses$41,807
Net Income$76,849
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 18, 2016
Return Version
2013v4.0
Gross Receipts
$118,656
Mission and Program Overview

Mission

To promote a lifestyle in alignment with teachings of indian philosopher pr sarkar, programs focus on improving mental, physical and spiritual health.

The purpose of Master Unit Retreats is to promote the practice of a relevant modern-day spiritual lifestyle to interested parties in the Northeast, in alignment with the teachings propounded by Indian philosopher P.R. Sarkar. Programs are focused on improving the physical, mental and spiritual health of practitioners through meditation, yoga, community building, increasing social awareness and integrating ancient yogic practices with our daily life. With a goal of remaining accessible to all people, Master Unit Retreats offers programs with flexible and affordable pricing.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nir KronenbergPresidentPT$0--
Bruce McEwenVice PresidentPT$0--
Eileen MaxwellSecretaryPT$0--
Albert FloresTreasurerPT$0--
Briana GilmoreBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-5581779
In Care Of
% Nir Kronenberg
Phone
5186228018

Signing Officer

Name
Albert Flores
Title
Treasurer
Phone
8583496617
Signed
2016-01-18
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Auto expenses, $1593.00| Sales tax paid, $732.00| merchant fees and interest, $602.00| Furnishings and supplies, $2395.00| landscaping, $278.00| Tools and equipment, $2042.00| Equipment rental, $420.00| Application for tax exempt status application fee, $850.00| Application fee for temporary residence (NYSDOH), $375.00| food and water, $815.00| Charitable contributions, $600.00| Flow test of well, $500.00| Depreciation, $9570.00| Amortization, $918.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Intangible assets, $12303.00, $19623.00| Prepaid Expenses, $10500.00, $10356.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards payable, $4711.00, $3625.00| Program deposits, $1000.00, $1000.00| Accounts Payable, $19545.00, 0.00| Mortgages or other loans payable, $59533.00, $39117.00|

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Master Unit Retreats is to promote the practice of a relevant modern-day spiritual lifestyle to interested parties in the Northeast, in alignment with the teachings propounded by Indian philosopher P.R. Sarkar. Programs are focused on improving the physical, mental and spiritual health of practitioners through meditation, yoga, community building, increasing social awareness and integrating ancient yogic practices with our daily life. With a goal of remaining accessible to all people, Master Unit Retreats offers programs with flexible and affordable pricing.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Bruce McEwen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary of the board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Auto expenses, $1593.00| Sales tax paid, $732.00| merchant fees and interest, $602.00| Furnishings and supplies, $2395.00| landscaping, $278.00| Tools and equipment, $2042.00| Equipment rental, $420.00| Application for tax exempt status application fee, $850.00| Application fee for temporary residence (NYSDOH), $375.00| food and water, $815.00| Charitable contributions, $600.00| Flow test of well, $500.00| Depreciation, $9570.00| Amortization, $918.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Intangible assets, $12303.00, $19623.00| Prepaid Expenses, $10500.00, $10356.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards payable, $4711.00, $3625.00| Program deposits, $1000.00, $1000.00| Accounts Payable, $19545.00, 0.00| Mortgages or other loans payable, $59533.00, $39117.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08583496617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Master Unit Retreats Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0455581779
ReturnHeader/Filer/InCareOfNm0% Nir Kronenberg
ReturnHeader/Filer/PhoneNum05186228018
ReturnHeader/Filer/USAddress/AddressLine10151 Silver Spur Rd W
ReturnHeader/Filer/USAddress/City0Purling
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012470
ReturnHeader/ReturnTs02016-01-18T07:59:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.02$0.30$0.09$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.42$0.81$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.12$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.04$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.60$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.12$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.32$0.04$0.28