Civic Intelligence

Be Still Inc.

990 • Fiscal year 2022 • EIN 47-5397420

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization Profilewww.bestillretreats.org
N6789 3rd AvenuePlainfield, WI 54966

(715) 451-8808

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,133

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$259,032

Down $1,556 (-0.6%) from 2021

Net Assets

Up

$29,367

Up $11,274 (+62%) from 2021

Liabilities

Down

$229,665

Down $12,830 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$296,933

Up $185,324 (+166%) from 2021

Expenses

Up

$285,892

Up $161,381 (+130%) from 2021

Net Income

Up

$11,041

Up $23,943 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $290,188Liabilities 2017: $283,633Net Assets 2017: $6,5552017Assets 2018: $266,914Liabilities 2018: $272,267Net Assets 2018: -$5,3532018Assets 2019: $293,555Liabilities 2019: $260,900Net Assets 2019: $32,6552019Assets 2020: $280,529Liabilities 2020: $249,534Net Assets 2020: $30,9952020Assets 2021: $260,588Liabilities 2021: $242,495Net Assets 2021: $18,0932021Assets 2022: $259,032Liabilities 2022: $229,665Net Assets 2022: $29,3672022Assets 2023: $371,160Liabilities 2023: $187,678Net Assets 2023: $183,4822023Assets 2024: $243,896Liabilities 2024: $176,312Net Assets 2024: $67,5842024

Highlighted filing

2022

Assets$259,032
Liabilities$229,665
Net Assets$29,367
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2017: $27,174Expenses 2017: $44,137Net Income 2017: -$16,9632017Revenue 2018: $59,658Expenses 2018: $71,566Net Income 2018: -$11,9082018Revenue 2019: $181,034Expenses 2019: $119,777Net Income 2019: $61,2572019Revenue 2020: $112,568Expenses 2020: $114,146Net Income 2020: -$1,5782020Revenue 2021: $111,609Expenses 2021: $124,511Net Income 2021: -$12,9022021Revenue 2022: $296,933Expenses 2022: $285,892Net Income 2022: $11,0412022Revenue 2023: $318,569Expenses 2023: $169,105Net Income 2023: $149,4642023Revenue 2024: $140,025Expenses 2024: $255,923Net Income 2024: -$115,8982024

Highlighted filing

2022

Revenue$296,933
Expenses$285,892
Net Income$11,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$321,013
Mission and Program Overview

Mission

Be still incs purpose is to establish and operate a christian retreat center dedicated to serving pastors and missionaries and encouraging growth in their relationship with god, their spouse and support staff and to otherwise promote the gospel of jesus christ.

Be still incs purpose is to establish and operate a christian retreat center dedicated to serving pastors and missionaries and encouraging growth in their relationship with god, their spouse and support staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,408$240,054▼ $17,354
Loans From Officers Directors$242,495$226,801▼ $15,694
Rtn Earn Endowment Incm Other Fnds$18,093$29,367▲ $11,274
Prepaid Expenses and Deferred Charges-$7,500-
Cash and Non-Interest-Bearing Accounts$3,180$7,000▲ $3,820
Savings and Temporary Cash Investments-$4,378-
Accounts Receivable-$100-
Total Assets$260,588$259,032▼ $1,556
Liabilities
Accounts Payable and Accrued Expenses-$2,864-
Total Liabilities$242,495$229,665▼ $12,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,093$29,367▲ $11,274
Total Liabilities and Net Assets / Fund Balance$260,588$259,032▼ $1,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,969$81,845$304,814
Equipment$12,335$3,843$16,178
Other Land Buildings$4,750-$4,750
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse UrbanPresidentFT$29,133$29,133
Lindsay UrbanVice President/secretaryFT$29,133$29,133
Jill KurszewskiDirectorFT$21,975$21,975
Revenue and Support

Revenue Composition

Contributions and Grants
$174,552
Program Service Revenue
$120,370
Investment Income
$46
Other Revenue
$1,965
All Other Contributions
$148,527
Change in Net Assets
$11,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,512
Salaries, Compensation, and Employee Benefits$86,380
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$106,152--$106,152
Current Officers, Directors, Trustees, and Key Employees$40,121$40,120-$80,241
Occupancy$62,321--$62,321
Depreciation Depletion$17,354--$17,354
Insurance-$6,367-$6,367
Payroll Taxes$3,070$3,069-$6,139
Office Expenses-$3,183-$3,183
Advertising--$224$224
Other Expenses$158$1,886-$158
Interest-$33-$33
Total Functional Expenses$229,980$55,688$224$285,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,045
Fundraising Direct Expenses$24,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oh Partnership Benefit$26,045$26,045-$26,045
Total Events$26,045$26,045$24,080$1,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$242,495$226,801▼ $15,694
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B

“In person meeting to review filing”

Filing and Contact Details

Filer

Filer Name
Be Still Inc
EIN
47-5397420
Phone
7154518808
Address
N6789 3RD AVENUE, PLAINFIELD, WI 54966

Signing Officer

Name
Jesse a Urban
Title
President
Phone
7154518808
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse a Urban
Formed
2015
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
7

Preparer

Firm
Accounting Advantage LLC
Address
262 W Grand Avenue Ste 15, Wisconsin Rapids, WI 54495
Preparer
Laure A Wiernik-Neitzel CPA
Phone
7154244983
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$259,032
Liabilities
$229,665
Net assets
$29,367
Revenue
$296,933
Expenses
$285,892
Net income
$11,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.76$0.68$1.40$2.56$1.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.88$1.83$3.19$1.69$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.97$2.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.42$0.18$1.12$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.50$0.31$1.13$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.61$0.33$1.81$1.20$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.72$0.05$0.60$0.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.84$0.07$0.27$0.44$0.17