Civic Intelligence

Master Unit Retreats Inc.

990 • Fiscal year 2022 • EIN 45-5581779

Jun 01, 2021 to May 31, 2022 • Filed on Mar 07, 2023

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.02x

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$675,579

Up $1,235 (+0.2%) from 2021

Net Assets

Up

$674,140

Up $8,223 (+1.2%) from 2021

Liabilities

Down

$1,439

Down $6,988 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$66,778

Up $661 (+1.0%) from 2021

Expenses

Up

$58,555

Up $8,892 (+18%) from 2021

Net Income

Down

$8,223

Down $8,231 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$675,579
Liabilities$1,439
Net Assets$674,140
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$66,778
Expenses$58,555
Net Income$8,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$75,764
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,334$622,110▼ $9,224
Cash and Non-Interest-Bearing Accounts$13,844$25,371▲ $11,527
Savings and Temporary Cash Investments$22,775$22,686▼ $89
Intangible Assets$6,391$5,412▼ $979
Total Assets$674,344$675,579▲ $1,235
Liabilities
Accounts Payable and Accrued Expenses$3,436$1,055▼ $2,381
Mortgage Notes Payable Secured by Investment Property$4,991$384▼ $4,607
Total Liabilities$8,427$1,439▼ $6,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,917$674,140▲ $8,223
Total Net Assets Fund Balance$665,917$674,140▲ $8,223
Total Liabilities and Net Assets / Fund Balance$674,344$675,579▲ $1,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,136$73,898$517,034
Other Land Buildings$60,474$111,161$171,635
Land$118,500-$118,500
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Nir KronenbergPresident
Shiva Narayan SahuVice President
Erica RitterSecretary
Prakash LauferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,887
Program Service Revenue
$26,895
Investment Income
$11
Other Revenue
$-2,015
All Other Contributions
$41,887
Change in Net Assets
$8,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,555
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
Depreciation Depletion$26,664$2,963-$29,627
Occupancy$13,924$1,547-$15,471
Office Expenses-$4,348-$4,348
Insurance$2,307--$2,307
Fees for Services Accounting-$1,500-$1,500
Information Technology$745--$745
Other Expenses$46--$46
Total Functional Expenses$48,197$10,358$0$58,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft is reviewed by board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

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
Phone
5186228018
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nir Kronenberg
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517034
IRS990ScheduleD/LandGrp/BookValueAmt0118500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674344
IRS990/TotalAssetsEOYAmt0675579
IRS990/TotalAssetsGrp/BOYAmt0674344
IRS990/TotalAssetsGrp/EOYAmt0675579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048197
IRS990/TotalFunctionalExpensesGrp/TotalAmt058555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08427
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt08427
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048197
IRS990/TotalProgramServiceRevenueAmt026895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
IRS990/USAddress/CityNm0PURLING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIR KRONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186228018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02023-03-08T06:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRONENBERG
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,579
Liabilities
$1,439
Net assets
$674,140
Revenue
$66,778
Expenses
$58,555
Net income
$8,223
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
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