Civic Intelligence

Village Retreat Group

990EZ • Fiscal year 2022 • EIN 47-2068100

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

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

100th percentile

5005.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $7,575 (-100%) from 2021

Net Assets

Down

-$5,005

Down $12,581 (-166%) from 2021

Liabilities

Up

$5,005

Up $5,005 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$42,707

Up $42,707 from 2021

Expenses

Up

$55,288

Up $55,088 (+27544%) from 2021

Net Income

Down

-$12,581

Down $12,381 (-6191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1
Liabilities$5,005
Net Assets-$5,005
Open 2022 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

2022

Revenue$42,707
Expenses$55,288
Net Income-$12,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.1
Gross Receipts
$42,707
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$55,288
Compensation and Service Providers
Top Officer Pay75th 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
2022-09-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Expense Reimbursement 1806.”

Form 990EZ, Part I, Line 16

“Honorarium 3750.”

Form 990EZ, Part I, Line 16

“Misc 490.”

Form 990EZ, Part I, Line 16

“Program Expenses 33840.”

Form 990EZ, Part I, Line 16

“Refunds paid out 9062.”

Form 990EZ, Part I, Line 16

“Transportation 6140.”

Raw XML Appendix154 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/BOYAmt07576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042707
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5005
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/OtherExpensesTotalAmt055088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AA Retreats
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats to support gay and lesbian alcoholics who are recovering.Workshops, AA meetings, focused on recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055288
IRS990EZ/TotalProgramServiceExpensesAmt055288
IRS990EZ/TotalRevenueAmt042707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222805
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/PublicSupportTotal509Amt0222805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068803
IRS990ScheduleA/Total509Grp/TotalAmt0222805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursement 1806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Honorarium 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 33840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refunds paid out 9062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 6140.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Fried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02129244062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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/PreparerFirmGrp/PreparerFirmEIN0711052891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy E Leopold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06315492595
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy E Leopold
ReturnHeader/ReturnTs02022-09-19T06:38:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fried
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$5,005
Net assets
-$5,005
Revenue
$42,707
Expenses
$55,288
Net income
-$12,581
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