Civic Intelligence

Featherock Conference Center Inc.

990 • Fiscal year 2012 • EIN 74-2617384

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
934 Holub Road78956
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,595,844

Up $230,567 (+2.8%) from 2011

Net Assets

Up

$6,646,554

Up $444,777 (+7.2%) from 2011

Liabilities

Down

$1,949,290

Down $214,210 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,713

Up $6,997 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $8,365,277Liabilities 2011: $2,163,500Net Assets 2011: $6,201,7772011Assets 2012: $8,595,844Liabilities 2012: $1,949,290Net Assets 2012: $6,646,5542012Assets 2013: $8,333,137Liabilities 2013: $1,391,847Net Assets 2013: $6,941,2902013Assets 2014: $8,192,505Liabilities 2014: $682,790Net Assets 2014: $7,509,7152014Assets 2015: $8,174,670Liabilities 2015: $558,133Net Assets 2015: $7,616,5372015Assets 2016: $8,141,626Liabilities 2016: $464,628Net Assets 2016: $7,676,9982016Assets 2017: $8,287,423Liabilities 2017: $369,697Net Assets 2017: $7,917,7262017Assets 2018: $8,265,120Liabilities 2018: $305,499Net Assets 2018: $7,959,6212018Assets 2019: $8,304,242Liabilities 2019: $242,972Net Assets 2019: $8,061,2702019Assets 2020: $8,479,970Liabilities 2020: $359,757Net Assets 2020: $8,120,2132020Assets 2021: $8,613,391Liabilities 2021: $249,477Net Assets 2021: $8,363,9142021Assets 2022: $4,697,951Liabilities 2022: $180,422Net Assets 2022: $4,517,5292022Assets 2023: $4,511,915Liabilities 2023: $81,707Net Assets 2023: $4,430,2082023Assets 2024: $4,375,620Liabilities 2024: $76,871Net Assets 2024: $4,298,7492024

Highlighted filing

2012

Assets$8,595,844
Liabilities$1,949,290
Net Assets$6,646,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $577,7162011Expenses 2012: $584,7132012Revenue 2013: $860,527Expenses 2013: $565,708Net Income 2013: $294,8192013Revenue 2014: $1,123,795Expenses 2014: $555,355Net Income 2014: $568,4402014Revenue 2015: $637,594Expenses 2015: $530,773Net Income 2015: $106,8212015Revenue 2016: $668,991Expenses 2016: $608,530Net Income 2016: $60,4612016Revenue 2017: $815,306Expenses 2017: $574,575Net Income 2017: $240,7312017Revenue 2018: $679,713Expenses 2018: $637,818Net Income 2018: $41,8952018Revenue 2019: $718,139Expenses 2019: $616,489Net Income 2019: $101,6502019Revenue 2020: $663,259Expenses 2020: $604,317Net Income 2020: $58,9422020Revenue 2021: $783,159Expenses 2021: $660,700Net Income 2021: $122,4592021Revenue 2022: $789,059Expenses 2022: $948,035Net Income 2022: -$158,9762022Revenue 2023: $893,556Expenses 2023: $980,877Net Income 2023: -$87,3212023Revenue 2024: $843,701Expenses 2024: $974,560Net Income 2024: -$130,8592024

Highlighted filing

2012

Revenue-
Expenses$584,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,029,490
Mission and Program Overview

Mission

Conduct spiritual activities including spritual retreats, theology courses, workshops, youth camps, and days of recollection.

Major Activities

Activity 2
SPIRITUAL RETREATS
Activity 3
THEOLOGY WORKSHOPS
Filing and Contact Details

Filer

EIN
74-2617384
Raw XML Appendix389 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,595,844
Liabilities
$1,949,290
Net assets
$6,646,554
Revenue
-
Expenses
$584,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.08$4.30$0.84$0.97$0.13
2023Summary only. Only limited summary data is available for this year.$4.51$0.08$4.43$0.89$0.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.52$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.25$8.36$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.36$8.12$0.66$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.24$8.06$0.72$0.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.31$7.96$0.68$0.64$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.37$7.92$0.82$0.57$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.46$7.68$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.56$7.62$0.64$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.68$7.51$1.12$0.56$0.57
2013Summary only. Only limited summary data is available for this year.$8.33$1.39$6.94$0.86$0.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.95$6.65$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.16$6.20$0.58