Civic Intelligence

Retreat for Christ

990EZ • Fiscal year 2019 • EIN 62-1555898

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profile
1781 Elgin DrMorristown, TN 37814

(423) 736-3389

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,021

Down $1,947 (-20%) from 2018

Net Assets

Down

$8,021

Down $1,947 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$57,871

Down $13,143 (-19%) from 2018

Expenses

Down

$59,818

Down $12,301 (-17%) from 2018

Net Income

Down

-$1,947

Down $842 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2014: $10,357Net Assets 2014: $10,3572014Assets 2015: $12,549Net Assets 2015: $12,5492015Assets 2016: $10,081Net Assets 2016: $10,0812016Assets 2017: $11,073Net Assets 2017: $11,0732017Assets 2018: $9,968Net Assets 2018: $9,9682018Assets 2019: $8,021Net Assets 2019: $8,0212019Assets 2020: $8,050Net Assets 2020: $8,0502020Assets 2021: $8,059Net Assets 2021: $8,0592021

Highlighted filing

2019

Assets$8,021
Liabilities-
Net Assets$8,021
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $59,183Expenses 2014: $57,103Net Income 2014: $2,0802014Revenue 2015: $67,258Expenses 2015: $65,066Net Income 2015: $2,1922015Revenue 2016: $73,241Expenses 2016: $75,709Net Income 2016: -$2,4682016Revenue 2017: $76,416Expenses 2017: $75,424Net Income 2017: $9922017Revenue 2018: $71,014Expenses 2018: $72,119Net Income 2018: -$1,1052018Revenue 2019: $57,871Expenses 2019: $59,818Net Income 2019: -$1,9472019Revenue 2020: $49,316Expenses 2020: $49,287Net Income 2020: $292020Revenue 2021: $109Expenses 2021: $100Net Income 2021: $92021

Highlighted filing

2019

Revenue$57,871
Expenses$59,818
Net Income-$1,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.0
Gross Receipts
$57,871
Mission and Program Overview

Mission

Provide religious retreat

Program Services

DescriptionGrantsExpenses
OVER 3000 PEOPLE ATTEND ANNUAL RETREAT FOR CHRIST WHERE MANY ACCEPT CHRIST AS THEIR PERSONAL SAVIOR-$59,558
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CARROLLMorristown Tn-$0--
RAY HOWERTONBean Station-$0--
RANDY EPPSMorristown Tn-$0--
SCOTT HOWERTONBean Station Tn-$0--
GINA HIPSHERRutledge Tn-$0--
STEVE GREENTazewell Tn-$0--
APRIL SLIGERMorristown Tn-$0--
MARK CAMPBELLTazewell Tn-$0--
TAMMY BREWERBean Station Tn-$0--
Filing and Contact Details

Filer

Filer Name
Retreat for Christ
EIN
62-1555898
Phone
4237363389
Address
1781 ELGIN DR, MORRISTOWN, TN 37814

Signing Officer

Name
Wayne Carroll
Title
Chairman
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Elkins & Feldman
Address
PO BOX 1898, MORRISTOWN, TN 37816-1898
Preparer
Ramona J Elkins
Phone
4235862171
Supplemental Narrative

Additional Explanations

Retreat for Christ Part 1 Line 16

“Includes lodging, convention center, insurance, small equipment, reimbursements, and food”

Raw XML Appendix148 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/PersonNm0WAYNE CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum04235812334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 ELGIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08021
IRS990EZ/GrossReceiptsAmt057871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA HIPSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BEAN STATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BEAN STATION TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RUTLEDGE TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TAZEWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MORRISTOWN TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TAZEWELL TN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BEAN STATION TN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS RETREAT
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 3000 PEOPLE ATTEND ANNUAL RETREAT FOR CHRIST WHERE MANY ACCEPT CHRIST AS THEIR PERSONAL SAVIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059558
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059818
IRS990EZ/TotalProgramServiceExpensesAmt059558
IRS990EZ/TotalRevenueAmt057871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0345628
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345628
IRS990ScheduleA/TotalSupportAmt0345800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES LODGING, CONVENTION CENTER, INSURANCE, SMALL EQUIPMENT, REIMBURSEMENTS, AND FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RETREAT FOR CHRIST PART 1 LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT FOR CHRIST
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0621555898
ReturnHeader/Filer/PhoneNum04237363389
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 ELGIN DR
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F6F0CCE25577B32C357248D73EF67F565BF6DBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076890691A249FBAE94562A17EE4EEF33A19F4EF4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200012019313i002722
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.108.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621581660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEREDITH ELKINS & FELDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161898
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA J ELKINS
ReturnHeader/ReturnTs02019-11-14T14:53:22-05:00
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
$8,021
Liabilities
-
Net assets
$8,021
Revenue
$57,871
Expenses
$59,818
Net income
-$1,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.06$8.06$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.05$8.05$49.3$49.3$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.02$8.02$57.9$59.8$1.95
2018Detailed filing. Detailed filing data is available for this year.$9.97$9.97$71.0$72.1$1.11
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$76.4$75.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$73.2$75.7$2.47
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$67.3$65.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$59.2$57.1$2.08