Civic Intelligence

Master Unit Retreats Inc.

990 • Fiscal year 2016 • EIN 45-5581779

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
151 Silver Spur Rd WPurling, NY 12470

(518) 622-8018

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$553,572

Up $90,562 (+20%) from 2015

Net Assets

Up

$528,943

Up $98,178 (+23%) from 2015

Liabilities

Down

$24,629

Down $7,616 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$164,621

Up $44,940 (+38%) from 2015

Expenses

Up

$90,315

Up $40,262 (+80%) from 2015

Net Income

Up

$74,306

Up $4,678 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$553,572
Liabilities$24,629
Net Assets$528,943
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$164,621
Expenses$90,315
Net Income$74,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$164,621
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 organization promotes the practice of a relevant modern day spiritual lifestyle in alignment with the teachings of indian philosopher p.r. Sarkar. Programs focus on improving physical, mental and spititual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,900$389,137▼ $15,763
Cash and Non-Interest-Bearing Accounts$67,197$137,929▲ $70,732
Intangible Assets$12,265$11,286▼ $979
Savings and Temporary Cash Investments-$5,856-
Total Assets$485,881$553,572▲ $67,691
Other Assets Total$1,519$9,364▲ $7,845
Liabilities
Unsecured Notes Loans Payable$29,116$23,333▼ $5,783
Other Liabilities$2,128$1,296▼ $832
Total Liabilities$31,244$24,629▼ $6,615
Net Assets / Fund Balance
Unrestricted Net Assets$454,637$528,943▲ $74,306
Total Net Assets Fund Balance$454,637$528,943▲ $74,306
Total Liabilities and Net Assets / Fund Balance$485,881$553,572▲ $67,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,582$16,652$171,234
Leasehold Improvements$115,519$30,550$146,069
Land$118,500-$118,500
Other Land Buildings$536$2,564$3,100
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nir KronenbergPresident
Brett BakerBoard Member
Bruce McewenBoard Member
Eileen MaxwellBoard Member
Justin DodgeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,698
Program Service Revenue
$923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,698
Change in Net Assets
$74,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,981$6,331-$63,312
Depreciation Depletion$15,067$1,674-$16,741
Fees for Services Legal$1,250$1,250-$2,500
Fees for Services Accounting-$1,424-$1,424
All Other Expenses$572$70-$642
Other Expenses$1,048$430-$430
Travel$215--$215
Advertising$50--$50
Total Functional Expenses$79,020$11,295$0$90,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,296
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Master Unit Retreats Inc
EIN
45-5581779
Phone
5186228018
Address
151 SILVER SPUR RD W, PURLING, NY 12470

Signing Officer

Name
Nir Kronenberg
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nir Kronenberg
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Henry A Gleich CPA PC
Address
144 Pine Street Suite 210, Kingston, NY 12401
Preparer
Henry A Gleich
Phone
8453394357
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,891, Grants and allocations 0, Revenue 0 VARIOIUS OTHER EXPENDITURES ALLOCATED TO PROGRAM SERVICES”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389137
IRS990ScheduleD/TotalLiabilityAmt01296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,891, Grants and allocations 0, Revenue 0 VARIOIUS OTHER EXPENDITURES ALLOCATED TO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485881
IRS990/TotalAssetsEOYAmt0553572
IRS990/TotalAssetsGrp/BOYAmt0485881
IRS990/TotalAssetsGrp/EOYAmt0553572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079020
IRS990/TotalFunctionalExpensesGrp/TotalAmt090315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031244
IRS990/TotalLiabilitiesEOYAmt024629
IRS990/TotalLiabilitiesGrp/BOYAmt031244
IRS990/TotalLiabilitiesGrp/EOYAmt024629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528943
IRS990/TotalOtherProgSrvcExpenseAmt04891
IRS990/TotalProgramServiceExpensesAmt079020
IRS990/TotalProgramServiceRevenueAmt0923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553572
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528943
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029116
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
IRS990/USAddress/CityNm0PURLING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012470
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIR KRONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER UNIT RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0455581779
ReturnHeader/Filer/PhoneNum05186228018
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
ReturnHeader/Filer/USAddress/CityNm0PURLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry A Gleich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Pine Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453394357
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02017-01-23T04:14:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,572
Liabilities
$24,629
Net assets
$528,943
Revenue
$164,621
Expenses
$90,315
Net income
$74,306
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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