Civic Intelligence

Laymans Retreat at Round Top

990 • Fiscal year 2015 • EIN 76-0120652

Jun 01, 2014 to May 31, 2015

Organization Profileroundtopretreat.org
Round Top, TX
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,370,075

Down $9,800 (-0.7%) from 2014

Net Assets

Down

$562,547

Down $12,760 (-2.2%) from 2014

Liabilities

Up

$807,528

Up $2,960 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin100th percentile

Revenue

Down

$334,887

Down $26,912 (-7.4%) from 2014

Expenses

Down

$0

Down $350,992 (-100%) from 2014

Net Income

Up

$334,887

Up $324,080 (+2999%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$1,370,075
Liabilities$807,528
Net Assets$562,547
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$334,887
Expenses$0
Net Income$334,887
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
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

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,370,075
Liabilities
$807,528
Net assets
$562,547
Revenue
$334,887
Expenses
$0
Net income
$334,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.10$0.20$0.31$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.21$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.25$0.35$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.92$0.22$0.16$0.31$0.15
2019Summary only. Only limited summary data is available for this year.$1.27$0.82$0.45$0.33$0.00$0.33
2018Summary only. Only limited summary data is available for this year.$1.30$0.81$0.49$0.33$0.00$0.33
2017Summary only. Only limited summary data is available for this year.$1.33$0.81$0.52$0.34$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$0.33$0.00$0.33
2015Summary only. Only limited summary data is available for this year.$1.37$0.81$0.56$0.33$0.00$0.33
2014Summary only. Only limited summary data is available for this year.$1.38$0.80$0.58$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.80$0.56$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$0.80$0.56$0.35$0.35$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits