Civic Intelligence

Divine Mercy Retreat Center

EIN 81-0764069 • 501(c)3 • Richmond, TX

Profile

It is the mission of the Divine Mercy Retreat Center & Family Camp to respond to Christ's call and exist as a meeting place and deep well of renewal and unity in God's merciful, healing love. Through the beauty of nature, art and worship, the Divine Mercy Retreat Center & Family Camp seek to provide a life-giving experience to youth, individuals, married couples and families as they encounter the Fount of Life, Himself.

PO Box 76Richmond, TX 77406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

20.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,071,009

Down $2,349 (-0.2%) from 2021

Liabilities

Flat

$355,000

Flat from 2021

Net Assets

Down

$716,009

Down $2,349 (-0.3%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$17,529

Down $127,961 (-88%) from 2021

Expenses

Down

$20,821

Down $123,658 (-86%) from 2021

Net Income

Down

-$3,292

Down $4,303 (-426%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,073,358Liabilities 2021: $355,000Net Assets 2021: $718,3582021Assets 2022: $1,071,009Liabilities 2022: $355,000Net Assets 2022: $716,0092022

Highlighted filing

2022

Assets$1,071,009
Liabilities$355,000
Net Assets$716,009
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $145,490Expenses 2021: $144,479Net Income 2021: $1,0112021Revenue 2022: $17,529Expenses 2022: $20,821Net Income 2022: -$3,2922022

Highlighted filing

2022

Revenue$17,529
Expenses$20,821
Net Income-$3,292
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,009
Liabilities
$355,000
Net assets
$716,009
Revenue
$17,529
Expenses
$20,821
Net income
-$3,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.72$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.72$0.15$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$17,529
Mission and Program Overview

Mission

It is the mission of the Divine Mercy Retreat Center & Family Camp to respond to Christ's call and exist as a meeting place and deep well of renewal and unity in God's merciful, healing love. Through the beauty of nature, art and worship, the Divine Mercy Retreat Center & Family Camp seek to provide a life-giving experience to youth, individuals, married couples and families as they encounter the Fount of Life, Himself.

Christian retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,980$1,068,980→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$713,980$713,980→ $0
Cash and Non-Interest-Bearing Accounts$4,378$2,029▼ $2,349
Cap Stk Tr Prin Current Funds$4,378$2,029▼ $2,349
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
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--
Rtn Earn Endowment Incm Other Fnds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,073,358$1,071,009▼ $2,349
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,000$355,000→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$355,000$355,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$718,358$716,009▼ $2,349
Total Liabilities and Net Assets / Fund Balance$1,073,358$1,071,009▼ $2,349
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrea BartaTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$17,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,529
Change in Net Assets
$-3,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$18,231-$18,231
Advertising-$880-$880
Insurance-$869-$869
Office Expenses-$641-$641
Fees for Services Legal-$200-$200
Total Functional Expenses$0$20,821$0$20,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“NA”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Retreat Center
EIN
81-0764069
Address
PO Box 76, Richmond, TX 77406

Signing Officer

Name
David Barta
Title
President
Signed
2023-05-11

Organization Details

Principal Officer
David Barta
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
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