Civic Intelligence

Spiritual Retreat Foundation

EIN 46-5131843 • 501(c)3 • Pipe Creek, TX

Profile

We operate a Retreat Center, host church groups, provide retreats for Men, Women, Couples & teens, and promote events that enrich the faith lives of families and individuals.

2647 River Bluff CirclePipe Creek, TX 78063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$80,255

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$275,246

Up $38,134 (+16%) from 2022

Liabilities

Flat

$10,000

Flat from 2022

Net Assets

Up

$265,246

Up $38,134 (+17%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$739,077

Up $139,398 (+23%) from 2022

Expenses

Up

$700,943

Up $327,343 (+88%) from 2022

Net Income

Down

$38,134

Down $187,945 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $237,112Liabilities 2022: $10,000Net Assets 2022: $227,1122022Assets 2023: $275,246Liabilities 2023: $10,000Net Assets 2023: $265,2462023

Highlighted filing

2023

Assets$275,246
Liabilities$10,000
Net Assets$265,246
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $599,679Expenses 2022: $373,600Net Income 2022: $226,0792022Revenue 2023: $739,077Expenses 2023: $700,943Net Income 2023: $38,1342023

Highlighted filing

2023

Revenue$739,077
Expenses$700,943
Net Income$38,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,246
Liabilities
$10,000
Net assets
$265,246
Revenue
$739,077
Expenses
$700,943
Net income
$38,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$7.39$7.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$6.00$3.74$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$739,077
Mission and Program Overview

Mission

We operate a Retreat Center, host church groups, provide retreats for Men, Women, Couples & teens, and promote events that enrich the faith lives of families and individuals.

Rooted in the catholic faith, we provide world-class retreat facilities and programs that allow people to 'retreat from the world and deepen their relationship with our lord jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,313$268,411▲ $34,098
Loans From Officers Directors$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$2,799$6,835▲ $4,036
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,112$275,246▲ $38,134
Other Assets Total-$0-
Liabilities
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,112$265,246▲ $38,134
Total Net Assets Fund Balance$227,112$265,246▲ $38,134
Total Liabilities and Net Assets / Fund Balance$237,112$275,246▲ $38,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,411$7,155$275,566
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SevignyTreasurerFT$80,000$255$80,255
L Daniel SevignyExec Dir&chairFT$6,667$12,801$19,468

Board Members and Trustees

NameTitle
Richard R ReynaPresident
Jay ParaynoDirector
Bob LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,460
Program Service Revenue
$302,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,460
Change in Net Assets
$38,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,077
Total Revenue per Audited Statements
$739,077
Total Revenue per Form 990
$739,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,114
Salaries, Compensation, and Employee Benefits$224,724
Grants and Similar Amounts Paid$8,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,749$1,957-$195,706
Other Salaries and Wages$108,545--$108,545
Current Officers, Directors, Trustees, and Key Employees$89,989$9,734-$99,723
Advertising-$39,607-$39,607
Insurance$33,589--$33,589
Office Expenses-$19,382-$19,382
Payroll Taxes$15,747$709-$16,456
Fees for Services Other$10,600$1,067-$11,667
Travel-$10,981-$10,981
Grants to Domestic Orgs$8,105--$8,105
Depreciation Depletion$6,149--$6,149
Information Technology-$4,480-$4,480
Fees for Services Accounting-$2,862-$2,862
Other Expenses$547$7,213-$547
All Other Expenses$500--$500
Total Functional Expenses$602,951$97,992$0$700,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,943
Total Expenses per Audited Statements$700,943
Total Expenses per Form 990$700,943
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurence SevignySon of CEOWagesNo$31,750
Sarah SevignyDaughter of CEOWagesNo$20,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“L daniel & jennifer sevigny are married.”

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

“The board will review the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spiritual Retreat Foundation
EIN
46-5131843
Phone
8304600176
Address
2647 RIVER BLUFF CIRCLE, PIPE CREEK, TX 78063

Signing Officer

Name
L Daniel Sevigny
Title
Exec Director & Pres
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Daniel Sevigny
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
125

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/ProgSrvcAccomActy2Grp/Desc0To Be Known Marriage & Premarital Assessment that helps Marriages Thrive.Marriage is in crisis today with attacks on traditional, sacramental marriage and the domestic church coming from all angles. Our mission is to help couples connect in ways that strengthen their ability to see each other as God sees them, to understand each other in ways they may not have considered before. This assessment is provided free of charge to everyone.
IRS990/ProgSrvcAccomActy3Grp/Desc0LUMEN CHRISTI ACADEMY, A PRIVATE MICRO-SCHOOL, OPENED SEPTEMBER 5, 2023 IN SANCTUS RANCH AND IS FOCUSED ON WHOLE PERSON CLASSICAL EDUCATION THAT IS UNAPOLOGETICALLY CATHOLIC. THE SCHOOL BEGAN WITH 6 STUDENTS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01376647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037891
IRS990ScheduleA/Total509Grp/TotalAmt01376647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275566
IRS990ScheduleD/ExpensesSubtotalAmt0700943
IRS990ScheduleD/RevenueSubtotalAmt0739077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268411
IRS990ScheduleD/TotalExpensesPerForm990Amt0700943
IRS990ScheduleD/TotalRevenuePerForm990Amt0739077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700943
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURENCE SEVIGNY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH SEVIGNY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL SEVIGNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L DANIEL & JENNIFER SEVIGNY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237112
IRS990/TotalAssetsEOYAmt0275246
IRS990/TotalAssetsGrp/BOYAmt0237112
IRS990/TotalAssetsGrp/EOYAmt0275246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436460
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265246
IRS990/TotalOtherCompensationAmt013056
IRS990/TotalProgramServiceExpensesAmt0602951
IRS990/TotalProgramServiceRevenueAmt0302617
IRS990/TotalReportableCompFromOrgAmt086667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739077
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275246
IRS990/TravelGrp/ManagementAndGeneralAmt010981
IRS990/TravelGrp/TotalAmt010981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02647 RIVER BLUFF CIRCLE
IRS990/USAddress/CityNm0PIPE CREEK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DANIEL SEVIGNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL RETREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIR

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