Civic Intelligence

Crockett Retreat Center

990PF • Fiscal year 2014 • EIN 46-4647730

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Addison, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,230

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$23,841

No earlier filing loaded for comparison.

Expenses

$14,762

No earlier filing loaded for comparison.

Net Income

$9,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $8,230Liabilities 2014: $02014Assets 2015: $23,269Liabilities 2015: $0Net Assets 2015: $23,2692015Assets 2016: $7,925Liabilities 2016: $0Net Assets 2016: $7,9252016Assets 2017: $31,829Liabilities 2017: $0Net Assets 2017: $31,8292017Assets 2018: $22,964Liabilities 2018: $0Net Assets 2018: $22,9642018Assets 2019: $8,795Liabilities 2019: $0Net Assets 2019: $8,7952019Assets 2020: $2,831Liabilities 2020: $119Net Assets 2020: $2,7122020Assets 2021: $6,153Liabilities 2021: $0Net Assets 2021: $6,1532021Assets 2022: $12,901Liabilities 2022: $0Net Assets 2022: $12,9012022Assets 2023: $17,776Liabilities 2023: $12023Assets 2024: $19,636Liabilities 2024: $0Net Assets 2024: $19,6362024

Highlighted filing

2014

Assets$8,230
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $23,841Expenses 2014: $14,762Net Income 2014: $9,0792014Revenue 2015: $64,640Expenses 2015: $49,501Net Income 2015: $15,1392015Revenue 2016: $13,332Expenses 2016: $28,639Net Income 2016: -$15,3072016Revenue 2017: $61,939Expenses 2017: $37,904Net Income 2017: $24,0352017Revenue 2018: $43,156Expenses 2018: $52,021Net Income 2018: -$8,8652018Revenue 2019: $7,100Expenses 2019: $21,269Net Income 2019: -$14,1692019Revenue 2020: $8,140Expenses 2020: $14,223Net Income 2020: -$6,0832020Revenue 2021: $24,233Expenses 2021: $20,792Net Income 2021: $3,4412021Revenue 2022: $18,635Expenses 2022: $11,887Net Income 2022: $6,7482022Revenue 2023: $10,370Expenses 2023: $5,495Net Income 2023: $4,8752023Revenue 2024: $4,942Expenses 2024: $3,082Net Income 2024: $1,8602024

Highlighted filing

2014

Revenue$23,841
Expenses$14,762
Net Income$9,079
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,230
Liabilities
$0
Net assets
-
Revenue
$23,841
Expenses
$14,762
Net income
$9,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$4.94$3.08$1.86
2023Summary only. Only limited summary data is available for this year.$17.8$0.00$10.4$5.50$4.88
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$18.6$11.9$6.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$24.2$20.8$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.12$2.71$8.14$14.2$6.08
2019Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$7.10$21.3$14.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$43.2$52.0$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$61.9$37.9$24.0
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$13.3$28.6$15.3
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$64.6$49.5$15.1
2014Summary only. Only limited summary data is available for this year.$8.23$0.00$23.8$14.8$9.08