Civic Intelligence

Village Retreat Group

990EZ • Fiscal year 2019 • EIN 47-2068100

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
105 W 13th StreetNew York, NY 10011

(212) 924-4062

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,516

Down $5,869 (-52%) from 2018

Net Assets

$5,516

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$62,833

Down $6,320 (-9.1%) from 2018

Expenses

Up

$68,702

Up $624 (+0.9%) from 2018

Net Income

Down

-$5,869

Down $6,944 (-646%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$5,516
Liabilities$0
Net Assets$5,516
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$62,833
Expenses$68,702
Net Income-$5,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$62,833
Mission and Program Overview

Mission

AA Retreats

Program Services

DescriptionGrantsExpenses
Retreats to support gay and lesbian alcoholics who are recovering.Workshops, AA meetings, focused on recovery.$0$68,702
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan FriedDirector-$0--
Maria EspinalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Retreat Group
EIN
47-2068100
Phone
2129244062
Address
105 W 13th Street, New York, NY 10011

Signing Officer

Name
Allan Fried
Title
Director
Phone
2129244062
Signed
2019-10-14
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 68135.”

Form 990EZ, Part I, Line 16

“Refund 200.”

Form 990EZ, Part I, Line 16

“Bank Fees 50.”

Form 990EZ, Part I, Line 16

“Miscellaneous 74.”

Form 990EZ, Part I, Line 16

“Office 36.”

Raw XML Appendix147 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/PersonNm0Allan Fried
IRS990EZ/BooksInCareOfDetail/PhoneNum02129244062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 W 13th Street Apt 15C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allan Fried
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Espinal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA Retreats
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt062833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats to support gay and lesbian alcoholics who are recovering.Workshops, AA meetings, focused on recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068702
IRS990EZ/TotalProgramServiceExpensesAmt068702
IRS990EZ/TotalRevenueAmt062833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063007
IRS990ScheduleA/Total509Grp/TotalAmt0201739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 68135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Fried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02129244062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Retreat Group
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0472068100
ReturnHeader/Filer/PhoneNum02129244062
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W 13th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CA2929ADEA0A7FDC86759194A56DF6841B38D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CA2929ADEA0A7FDC86759194A56DF6841B38D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.210.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:54
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/PreparerPersonNm0Guy E Leopold
ReturnHeader/ReturnTs02019-10-14T13:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,516
Liabilities
$0
Net assets
$5,516
Revenue
$62,833
Expenses
$68,702
Net income
-$5,869
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