Civic Intelligence

Crc Retreat Partners Inc

990 • Fiscal year 2013 • EIN 68-0658686

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.retreatcentercrc.org
1515 Hughes Rd77539

(281) 337-1312

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$131,322

Up $15,431 (+13%) from 2012

Net Assets

Up

$65,754

Up $467,098 (+116%) from 2012

Liabilities

Down

$65,568

Down $451,667 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,024,411

Up $89,234 (+9.5%) from 2012

Expenses

Down

$980,781

Down $38,140 (-3.7%) from 2012

Net Income

Up

$43,630

Up $127,374 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2008: $529,390Liabilities 2008: $457,7232008Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $159,228Liabilities 2011: $470,639Net Assets 2011: -$311,4112011Assets 2012: $115,891Liabilities 2012: $517,235Net Assets 2012: -$401,3442012Assets 2013: $131,322Liabilities 2013: $65,568Net Assets 2013: $65,7542013Assets 2014: $75,543Liabilities 2014: $49,931Net Assets 2014: $25,6122014Assets 2015: $171,290Liabilities 2015: $72,548Net Assets 2015: $98,7422015Assets 2016: $186,821Liabilities 2016: $100,047Net Assets 2016: $86,7742016Assets 2017: $406,145Liabilities 2017: $83,266Net Assets 2017: $322,8792017Assets 2018: $386,218Liabilities 2018: $162,139Net Assets 2018: $224,0792018Assets 2019: $483,716Liabilities 2019: $195,531Net Assets 2019: $288,1852019Assets 2020: $327,537Liabilities 2020: $167,158Net Assets 2020: $160,3792020Assets 2021: $489,032Liabilities 2021: $64,680Net Assets 2021: $424,3522021Assets 2022: $671,419Liabilities 2022: $100,212Net Assets 2022: $571,2072022Assets 2023: $754,178Liabilities 2023: $100,834Net Assets 2023: $653,3442023Assets 2024: $707,634Liabilities 2024: $35,206Net Assets 2024: $672,4282024Assets 2025: $984,313Liabilities 2025: $4,365Net Assets 2025: $979,9482025

Highlighted filing

2013

Assets$131,322
Liabilities$65,568
Net Assets$65,754
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $743,000Expenses 2008: $671,333Net Income 2008: $71,6672008Revenue 2009: $820,477Expenses 2009: $913,730Net Income 2009: -$93,2532009Revenue 2010: $859,416Expenses 2010: $1,044,973Net Income 2010: -$185,5572010Revenue 2011: $866,830Expenses 2011: $1,007,519Net Income 2011: -$140,6892011Revenue 2012: $935,177Expenses 2012: $1,018,921Net Income 2012: -$83,7442012Revenue 2013: $1,024,411Expenses 2013: $980,781Net Income 2013: $43,6302013Revenue 2014: $839,530Expenses 2014: $879,672Net Income 2014: -$40,1422014Revenue 2015: $986,201Expenses 2015: $917,371Net Income 2015: $68,8302015Revenue 2016: $932,965Expenses 2016: $944,933Net Income 2016: -$11,9682016Revenue 2017: $1,241,989Expenses 2017: $1,005,884Net Income 2017: $236,1052017Revenue 2018: $1,007,799Expenses 2018: $1,106,599Net Income 2018: -$98,8002018Revenue 2019: $1,376,236Expenses 2019: $1,312,130Net Income 2019: $64,1062019Revenue 2020: $627,801Expenses 2020: $755,607Net Income 2020: -$127,8062020Revenue 2021: $830,173Expenses 2021: $566,200Net Income 2021: $263,9732021Revenue 2022: $1,114,130Expenses 2022: $965,843Net Income 2022: $148,2872022Revenue 2023: $1,474,184Expenses 2023: $1,406,113Net Income 2023: $68,0712023Revenue 2024: $1,667,315Expenses 2024: $1,753,260Net Income 2024: -$85,9452024Revenue 2025: $1,650,894Expenses 2025: $1,335,066Net Income 2025: $315,8282025

Highlighted filing

2013

Revenue$1,024,411
Expenses$980,781
Net Income$43,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,446
Mission and Program Overview

Mission

To draw people into a relationship with Jesus Christ and His Church through retreat ministry.

The Christian Renewal Center, owned by the Archdiocese of Galveston-Houston and operated by CRC Partners, has been and continues to be listed in the Official Catholic Directory as a Retreat Center, sponsoring and holding Christian retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,972$86,272▲ $300
Rtn Earn Endowment Incm Other Fnds$-401,344$65,754▲ $467,098
Cash and Non-Interest-Bearing Accounts$27,408$35,400▲ $7,992
Accounts Receivable$2,511$9,650▲ $7,139
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,891$131,322▲ $15,431
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000--
Deferred Revenue$73,320$57,141▼ $16,179
Accounts Payable and Accrued Expenses$43,915$8,427▼ $35,488
Total Liabilities$517,235$65,568▼ $451,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-401,344$65,754▲ $467,098
Total Liabilities and Net Assets / Fund Balance$115,891$131,322▲ $15,431
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert P KehoePresident/Director
Daniel ScheelDirector
Clayton G EvansExecutive Director
Warren LongmireSec/Director
Raymond KhouryVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,790
Program Service Revenue
$925,981
Investment Income
$400
Other Revenue
$3,240
All Other Contributions
$24,544
Change in Net Assets
$43,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,065Fair Market Value (FMV)
Other Non Cash Contri Table1$1,950Fair Market Value (FMV)
Total Noncash Contributions2$29,015-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,343
Other Expenses$480,438
Total Fundraising Expense$38,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,633$209,154-$464,787
Occupancy$143,999$14,556-$158,555
Fees for Services Other$88,262$3,756-$92,018
Payroll Taxes$19,556$16,000-$35,556
Office Expenses$9,010$13,123$722$22,855
Insurance$6,709$745-$7,454
Advertising$4,714-$2,020$6,734
Travel$5,046--$5,046
Fees for Services Accounting-$2,312$771$3,083
Other Expenses$2,743-$34,673$2,743
Information Technology$2,227$247-$2,474
All Other Expenses$1,633$614-$2,247
Conferences and Meetings-$426-$426
Total Functional Expenses$681,662$260,933$38,186$980,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,275
Fundraising Direct Expenses$37,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,256$40,275$27,465$12,810
Event 2$14,265---
Total Events$110,521$40,275$37,035$3,240
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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: Form 990 Review Process

“Form 990 is reviewed by the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
68-0658686
Phone
2813371312

Signing Officer

Name
Robert P Kehoe
Title
President/Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Kehoe
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
160

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of debt owed to Oblates = $423468”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/PrincipalOfficerNm0Robert P Kehoe
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsored Retreats - The Christian Renewal Center (CRC) employs a religious program director for the purpose of developing its own religious programming and retreats to be used on site. The religious programming created and offered by the CRC will target Christians of both genders and these will initially be offered in English with plans to expand to include Spanish. The retreats will initially target families, youth and women and likewise begin in English and soon expand to include Spanish. The CRC also employs an ordained Catholic deacon in the role of Director of Operations. Among other things, he will organize and also make available various religious retreat services as needed for the various CRC created events. In 2013, CRC held 19 Sponsored Retreats, consisting of 1050 participants.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04191401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt04329068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0846767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770411
IRS990ScheduleA/Total509Grp/TotalAmt04436556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04476518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014265
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040275
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Run For Health
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027065
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11950
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,322
Liabilities
$65,568
Net assets
$65,754
Revenue
$1,024,411
Expenses
$980,781
Net income
$43,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.65$1.34$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.67$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.47$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.11$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.63$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.29$1.38$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$1.24$1.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.84$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$1.02$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.52$0.40$0.94$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.47$0.31$0.87$1.01$0.14
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.86$1.04$0.19
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.82$0.91$0.09
2008Summary only. Only limited summary data is available for this year.$0.53$0.46$0.74$0.67$0.07