Civic Intelligence

Crc Retreat Partners Inc

990 • Fiscal year 2014 • EIN 68-0658686

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.retreatcentercrc.org
1515 Hughes RdDickinson, TX 77539

(281) 337-1312

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$75,543

Down $55,779 (-42%) from 2013

Net Assets

Down

$25,612

Down $40,142 (-61%) from 2013

Liabilities

Down

$49,931

Down $15,637 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$839,530

Down $184,881 (-18%) from 2013

Expenses

Down

$879,672

Down $101,109 (-10%) from 2013

Net Income

Down

-$40,142

Down $83,772 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$75,543
Liabilities$49,931
Net Assets$25,612
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$839,530
Expenses$879,672
Net Income-$40,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$902,547
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$86,272$59,453▼ $26,819
Rtn Earn Endowment Incm Other Fnds$65,754$25,612▼ $40,142
Cash and Non-Interest-Bearing Accounts$35,400$16,090▼ $19,310
Accounts Receivable$9,650$0▼ $9,650
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$131,322$75,543▼ $55,779
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,141$39,854▼ $17,287
Accounts Payable and Accrued Expenses$8,427$10,077▲ $1,650
Total Liabilities$65,568$49,931▼ $15,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,754$25,612▼ $40,142
Total Liabilities and Net Assets / Fund Balance$131,322$75,543▼ $55,779
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert P KehoePresident/Director
Clayton G EvansDirector
Daniel ScheelDirector
John WarnerDirector
Kathy CarpenterDirector
Rita GonzalesDirector
Warren LongmireSec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,150
Program Service Revenue
$777,040
Investment Income
$238
Other Revenue
$-26,898
All Other Contributions
$40,720
Change in Net Assets
$-40,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,792
Salaries, Compensation, and Employee Benefits$435,880
Total Fundraising Expense$2,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,698$182,207-$404,905
Occupancy$121,892$12,105-$133,997
Insurance$64,316$7,146-$71,462
Fees for Services Other$58,988$5,793-$64,781
Payroll Taxes$17,036$13,939-$30,975
Office Expenses$15,952$8,111$396$24,459
Advertising$2,553-$1,094$3,647
Fees for Services Accounting-$2,021$674$2,695
Travel$2,170--$2,170
Other Expenses$1,327--$1,327
All Other Expenses$1,118$169-$1,287
Information Technology$615$68-$683
Total Functional Expenses$645,949$231,559$2,164$879,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,017
Fundraising Gross Income$36,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,589$31,559$37,200$-5,641
Run For Health$18,960$4,560$15,542$-10,982
Total Events$84,549$36,119$63,017$-26,898
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

Filer Name
CRC Partners Inc
EIN
68-0658686
Phone
2813371312
Address
1515 Hughes Rd, Dickinson, TX 77539

Signing Officer

Name
Robert P Kehoe
Title
President/Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Kehoe
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
75

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 481 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/ProgSrvcAccomActy2Grp/Desc0Sponsored Retreats - The Christian Renewal Center (CRC) employs a 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. In 2014, CRC held 11 Sponsored Retreats, consisting of 564 participants.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,543
Liabilities
$49,931
Net assets
$25,612
Revenue
$839,530
Expenses
$879,672
Net income
-$40,142
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