Civic Intelligence

Master Unit Retreats Inc.

990 • Fiscal year 2017 • EIN 45-5581779

Jun 01, 2016 to May 31, 2017 • Filed on Dec 21, 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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$645,045

Up $91,473 (+17%) from 2016

Net Assets

Up

$603,509

Up $74,566 (+14%) from 2016

Liabilities

Up

$41,536

Up $16,907 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Down

$151,145

Down $13,476 (-8.2%) from 2016

Expenses

Down

$76,579

Down $13,736 (-15%) from 2016

Net Income

Up

$74,566

Up $260 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$645,045
Liabilities$41,536
Net Assets$603,509
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$151,145
Expenses$76,579
Net Income$74,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$151,145
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$389,137$379,973▼ $9,164
Savings and Temporary Cash Investments$5,856$165,460▲ $159,604
Cash and Non-Interest-Bearing Accounts$137,929$89,305▼ $48,624
Intangible Assets$11,286$10,307▼ $979
Total Assets$553,572$645,045▲ $91,473
Other Assets Total$9,364--
Liabilities
Other Liabilities$1,296$41,536▲ $40,240
Unsecured Notes Loans Payable$23,333--
Total Liabilities$24,629$41,536▲ $16,907
Net Assets / Fund Balance
Unrestricted Net Assets$528,943$603,509▲ $74,566
Total Net Assets Fund Balance$528,943$603,509▲ $74,566
Total Liabilities and Net Assets / Fund Balance$553,572$645,045▲ $91,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,192$21,042$171,234
Leasehold Improvements$111,102$40,823$151,925
Land$118,500-$118,500
Other Land Buildings$179$2,921$3,100
Compensation and Service Providers
Top Officer Pay54th 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
$137,027
Program Service Revenue
$5,900
Investment Income
$460
Other Revenue
$7,758
All Other Contributions
$137,027
Change in Net Assets
$74,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,579
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$39,872$4,430-$44,302
Depreciation Depletion$14,399$1,600-$15,999
Fees for Services Legal$8,065--$8,065
Fees for Services Accounting-$2,021-$2,021
Other Expenses$100$202-$100
Advertising$20--$20
Total Functional Expenses$68,326$8,253$0$76,579
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$40,786
Credit Cards Payable$750
Program Revenue Deposit-
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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nir Kronenberg
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 6,961, Grants and allocations 0, Revenue 0 VARIOIUS OTHER EXPENDITURES ALLOCATED TO PROGRAM SERVICES”

Raw XML Appendix381 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/BuildingsGrp/DepreciationAmt021042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0118500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROGRAM REVENUE DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379973
IRS990ScheduleD/TotalLiabilityAmt041536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,961, 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553572
IRS990/TotalAssetsEOYAmt0645045
IRS990/TotalAssetsGrp/BOYAmt0553572
IRS990/TotalAssetsGrp/EOYAmt0645045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068326
IRS990/TotalFunctionalExpensesGrp/TotalAmt076579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024629
IRS990/TotalLiabilitiesEOYAmt041536
IRS990/TotalLiabilitiesGrp/BOYAmt024629
IRS990/TotalLiabilitiesGrp/EOYAmt041536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603509
IRS990/TotalOtherProgSrvcExpenseAmt06961
IRS990/TotalProgramServiceExpensesAmt068326
IRS990/TotalProgramServiceRevenueAmt05900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603509
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
IRS990/USAddress/CityNm0PURLING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIR KRONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F35DF7029D30BB71ACB1494558097B0AC1FA98C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F35DF7029D30BB71ACB1494558097B0AC1FA98C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.172.216.33
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:25:12
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/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry A Gleich
ReturnHeader/ReturnTs02017-12-21T02:40:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,045
Liabilities
$41,536
Net assets
$603,509
Revenue
$151,145
Expenses
$76,579
Net income
$74,566
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
2017Detailed filing. Detailed filing data is available for this year.$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
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