Civic Intelligence

Laymans Retreat at Round Top

990 • Fiscal year 2012 • EIN 76-0120652

Jun 01, 2011 to May 31, 2012

Round Top, TX
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$1,353,305

No earlier filing loaded for comparison.

Net Assets

$555,094

No earlier filing loaded for comparison.

Liabilities

$798,211

No earlier filing loaded for comparison.

Revenue

$345,536

No earlier filing loaded for comparison.

Expenses

$349,740

No earlier filing loaded for comparison.

Net Income

-$4,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,353,305Liabilities 2012: $798,211Net Assets 2012: $555,0942012Assets 2013: $1,366,308Liabilities 2013: $801,808Net Assets 2013: $564,5002013Assets 2014: $1,379,875Liabilities 2014: $804,568Net Assets 2014: $575,3072014Assets 2015: $1,370,075Liabilities 2015: $807,528Net Assets 2015: $562,5472015Assets 2016: $1,357,113Liabilities 2016: $809,635Net Assets 2016: $547,4782016Assets 2017: $1,334,894Liabilities 2017: $811,257Net Assets 2017: $523,6372017Assets 2018: $1,303,208Liabilities 2018: $814,680Net Assets 2018: $488,5282018Assets 2019: $1,265,660Liabilities 2019: $818,433Net Assets 2019: $447,2272019Assets 2021: $1,136,109Liabilities 2021: $917,331Net Assets 2021: $218,7782021Assets 2022: $1,121,488Liabilities 2022: $904,390Net Assets 2022: $217,0982022Assets 2023: $1,151,204Liabilities 2023: $902,082Net Assets 2023: $249,1222023Assets 2024: $1,108,704Liabilities 2024: $900,093Net Assets 2024: $208,6112024Assets 2025: $1,298,578Liabilities 2025: $1,099,735Net Assets 2025: $198,8432025

Highlighted filing

2012

Assets$1,353,305
Liabilities$798,211
Net Assets$555,094

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $345,536Expenses 2012: $349,740Net Income 2012: -$4,2042012Revenue 2013: $345,133Expenses 2013: $335,727Net Income 2013: $9,4062013Revenue 2014: $361,799Expenses 2014: $350,992Net Income 2014: $10,8072014Revenue 2015: $334,887Expenses 2015: $0Net Income 2015: $334,8872015Revenue 2016: $333,922Expenses 2016: $0Net Income 2016: $333,9222016Revenue 2017: $341,553Expenses 2017: $365,394Net Income 2017: -$23,8412017Revenue 2018: $329,203Expenses 2018: $0Net Income 2018: $329,2032018Revenue 2019: $329,555Expenses 2019: $0Net Income 2019: $329,5552019Revenue 2021: $155,388Expenses 2021: $308,070Net Income 2021: -$152,6822021Revenue 2022: $316,625Expenses 2022: $318,306Net Income 2022: -$1,6812022Revenue 2023: $345,605Expenses 2023: $313,582Net Income 2023: $32,0232023Revenue 2024: $278,732Expenses 2024: $319,244Net Income 2024: -$40,5122024Revenue 2025: $306,714Expenses 2025: $316,482Net Income 2025: -$9,7682025

Highlighted filing

2012

Revenue$345,536
Expenses$349,740
Net Income-$4,204
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

Advance the Knowledge of the Lord Jesus Christ by operating a venue for that to happen with like minded groups and individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings