Civic Intelligence

Be Still Inc.

990 • Fiscal year 2023 • EIN 47-5397420

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 18, 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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,381

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$371,160

Up $112,128 (+43%) from 2022

Net Assets

Up

$183,482

Up $154,115 (+525%) from 2022

Liabilities

Down

$187,678

Down $41,987 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$318,569

Up $21,636 (+7.3%) from 2022

Expenses

Down

$169,105

Down $116,787 (-41%) from 2022

Net Income

Up

$149,464

Up $138,423 (+1254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$371,160
Liabilities$187,678
Net Assets$183,482
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$318,569
Expenses$169,105
Net Income$149,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$318,569
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$240,054$234,283▼ $5,771
Loans From Officers Directors$226,801$186,800▼ $40,001
Rtn Earn Endowment Incm Other Fnds$29,367$183,482▲ $154,115
Savings and Temporary Cash Investments$4,378$122,189▲ $117,811
Cash and Non-Interest-Bearing Accounts$7,000$14,688▲ $7,688
Prepaid Expenses and Deferred Charges$7,500--
Accounts Receivable$100--
Total Assets$259,032$371,160▲ $112,128
Liabilities
Accounts Payable and Accrued Expenses$2,864$878▼ $1,986
Total Liabilities$229,665$187,678▼ $41,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,367$183,482▲ $154,115
Total Liabilities and Net Assets / Fund Balance$259,032$371,160▲ $112,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,813$97,001$304,814
Equipment$21,720$7,305$29,025
Other Land Buildings$4,750-$4,750
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse UrbanPresidentFT$30,381$30,381
Lindsay UrbanVice President/secretaryFT$30,381$30,381
Jill KurszewskiDirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$290,385
Program Service Revenue
$28,167
Investment Income
$17
Other Revenue
$0
All Other Contributions
$290,385
Change in Net Assets
$149,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,343
Salaries, Compensation, and Employee Benefits$70,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,381$35,381-$70,762
Occupancy$63,972--$63,972
Depreciation Depletion$18,618--$18,618
Insurance-$6,708-$6,708
Other Expenses$2,472$1,726-$1,726
Advertising$1,090--$1,090
Information Technology-$693-$693
Office Expenses-$183-$183
Total Functional Expenses$121,533$47,572$0$169,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$226,801$186,800▼ $40,001
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
Backup withholding compliance
Yes
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
2023-11-18
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

Preparer

Firm
Accounting Advantage LLC
Address
262 W Grand Ave Ste 15, Wisconsin Rapids, WI 54495
Preparer
Laure A Wiernik-Neitzel CPA
Phone
7154244983
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,160
Liabilities
$187,678
Net assets
$183,482
Revenue
$318,569
Expenses
$169,105
Net income
$149,464
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
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.88$1.83$3.19$1.69$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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