Civic Intelligence

The Cat Spring Retreat Inc

990 • Fiscal year 2011 • EIN 74-2992918

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
14852 Hall Rd78933
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$610,620

Down $14,516 (-2.3%) from 2010

Net Assets

Down

-$18,773

Down $2,324 (-14%) from 2010

Liabilities

Down

$629,393

Down $12,192 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$239,559

Down $11,873 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $625,136Liabilities 2010: $641,585Net Assets 2010: -$16,4492010Assets 2011: $610,620Liabilities 2011: $629,393Net Assets 2011: -$18,7732011Assets 2012: $622,257Liabilities 2012: $618,093Net Assets 2012: $4,1642012Assets 2013: $638,569Liabilities 2013: $606,082Net Assets 2013: $32,4872013Assets 2014: $610,821Liabilities 2014: $593,317Net Assets 2014: $17,5042014Assets 2015: $628,967Liabilities 2015: $579,748Net Assets 2015: $49,2192015Assets 2016: $642,531Liabilities 2016: $565,328Net Assets 2016: $77,2032016Assets 2017: $656,096Liabilities 2017: $550,001Net Assets 2017: $106,0952017Assets 2019: $613,814Liabilities 2019: $550,000Net Assets 2019: $63,8142019Assets 2020: $615,153Liabilities 2020: $550,000Net Assets 2020: $65,1532020Assets 2021: $615,168Liabilities 2021: $555,367Net Assets 2021: $59,8012021Assets 2022: $680,291Liabilities 2022: $543,450Net Assets 2022: $136,8412022Assets 2023: $830,224Liabilities 2023: $519,872Net Assets 2023: $310,3522023Assets 2024: $1,019,219Liabilities 2024: $502,660Net Assets 2024: $516,5592024

Highlighted filing

2011

Assets$610,620
Liabilities$629,393
Net Assets-$18,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $251,4322010Expenses 2011: $239,5592011Expenses 2012: $235,4242012Revenue 2013: $389,915Expenses 2013: $361,592Net Income 2013: $28,3232013Revenue 2014: $425,019Expenses 2014: $440,002Net Income 2014: -$14,9832014Revenue 2015: $387,491Expenses 2015: $355,776Net Income 2015: $31,7152015Revenue 2016: $402,155Expenses 2016: $374,171Net Income 2016: $27,9842016Revenue 2017: $444,053Expenses 2017: $415,161Net Income 2017: $28,8922017Revenue 2019: $526,137Expenses 2019: $556,269Net Income 2019: -$30,1322019Revenue 2020: $455,522Expenses 2020: $454,183Net Income 2020: $1,3392020Revenue 2021: $508,550Expenses 2021: $378,116Net Income 2021: $130,4342021Revenue 2022: $635,727Expenses 2022: $558,687Net Income 2022: $77,0402022Revenue 2023: $701,944Expenses 2023: $528,433Net Income 2023: $173,5112023Revenue 2024: $792,265Expenses 2024: $586,058Net Income 2024: $206,2072024

Highlighted filing

2011

Revenue-
Expenses$239,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$237,235
Mission and Program Overview

Mission

To provide an environment to encounter god and strengthen relationships with jesus christ, family and church.

Major Activities

Activity 2
Retreat sessions for adults and children of all ages
Filing and Contact Details

Filer

EIN
74-2992918
Raw XML Appendix356 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742992918
ReturnHeader/Filer/Name/BusinessNameLine10The Cat Spring Retreat
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/Phone09799923825
ReturnHeader/Filer/USAddress/AddressLine1014852 Hall Rd
ReturnHeader/Filer/USAddress/City0Cat Spring
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Mary Ellen Taylor
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770462406
ReturnHeader/Preparer/Name0Donellen G Cornelius
ReturnHeader/Preparer/Phone07138409300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:05:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$610,620
Liabilities
$629,393
Net assets
-$18,773
Revenue
-
Expenses
$239,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$0.79$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.14$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.46$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.11$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.08$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.59$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.02$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.02$0.25