Civic Intelligence

Village Retreat Group

990EZ • Fiscal year 2015 • EIN 47-2068100

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
414 3rd StreetBrooklyn, NY 11215

(718) 499-7007

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

$5,111

No earlier filing loaded for comparison.

Net Assets

$5,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

$63,007

No earlier filing loaded for comparison.

Expenses

$57,896

No earlier filing loaded for comparison.

Net Income

$5,111

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.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2015: $5,111Liabilities 2015: $0Net Assets 2015: $5,1112015Assets 2018: $11,385Liabilities 2018: $02018Assets 2019: $5,516Liabilities 2019: $0Net Assets 2019: $5,5162019Assets 2020: $7,776Liabilities 2020: $0Net Assets 2020: $7,7762020Assets 2021: $7,576Liabilities 2021: $0Net Assets 2021: $7,5762021Assets 2022: $1Liabilities 2022: $5,005Net Assets 2022: -$5,0052022Assets 2023: $1Liabilities 2023: $5,646Net Assets 2023: -$5,6462023Assets 2024: $1Liabilities 2024: $552Net Assets 2024: -$5522024Assets 2025: $0Liabilities 2025: $3,154Net Assets 2025: -$3,1542025

Highlighted filing

2015

Assets$5,111
Liabilities$0
Net Assets$5,111
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $63,007Expenses 2015: $57,896Net Income 2015: $5,1112015Revenue 2018: $69,153Expenses 2018: $68,078Net Income 2018: $1,0752018Revenue 2019: $62,833Expenses 2019: $68,702Net Income 2019: -$5,8692019Revenue 2020: $48,462Expenses 2020: $46,202Net Income 2020: $2,2602020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $42,707Expenses 2022: $55,288Net Income 2022: -$12,5812022Revenue 2023: $62,125Expenses 2023: $62,766Net Income 2023: -$6412023Revenue 2024: $77,328Expenses 2024: $72,234Net Income 2024: $5,0942024Revenue 2025: $69,351Expenses 2025: $71,953Net Income 2025: -$2,6022025

Highlighted filing

2015

Revenue$63,007
Expenses$57,896
Net Income$5,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$63,007
Mission and Program Overview

Mission

AA Retreats

Program Services

DescriptionGrantsExpenses
Met with committee members to plan retreats for New Year's, Memorial Day and Labor Day weekends Worked with spiritual leaders on content for their presentations Maintained mailing lists Collected funds, established communication with retreat center, hired buses Successfully held three spiritual retreats for and average of 60 people for each retreat-$57,896
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SHAPRIOPresident-$0--
ALLAN FRIEDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Village Retreat Group
EIN
47-2068100
Phone
7184997007
Address
414 3rd Street, Brooklyn, NY 11215

Signing Officer

Name
Ellen Shapiro
Title
President
Phone
7184997007
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Guy E Leopold
Address
668 Park Avenue, Huntington, NY 11743-3832
Preparer
Guy E Leopold
Phone
6315492595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 57896.”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN SHAPIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07184997007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN SHAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA Retreats
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Met with committee members to plan retreats for New Year's, Memorial Day and Labor Day weekends Worked with spiritual leaders on content for their presentations Maintained mailing lists Collected funds, established communication with retreat center, hired buses Successfully held three spiritual retreats for and average of 60 people for each retreat
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057896
IRS990EZ/TotalProgramServiceExpensesAmt057896
IRS990EZ/TotalRevenueAmt063007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063007
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063007
IRS990ScheduleA/Total509Grp/TotalAmt063007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 57896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Retreat Group
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0472068100
ReturnHeader/Filer/PhoneNum07184997007
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy E Leopold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117433832
ReturnHeader/PreparerPersonGrp/PhoneNum06315492595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY E LEOPOLD
ReturnHeader/ReturnTs02016-04-02T08:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,111
Liabilities
$0
Net assets
$5,111
Revenue
$63,007
Expenses
$57,896
Net income
$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.15$3.15$69.4$72.0$2.60
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$77.3$72.2$5.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.65$5.65$62.1$62.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.01$5.01$42.7$55.3$12.6
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$48.5$46.2$2.26
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$62.8$68.7$5.87
2018Summary only. Only limited summary data is available for this year.$11.4$0.00$69.2$68.1$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$63.0$57.9$5.11