Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,559
Up $6,558 (+655800%) from 2016
Net Assets
$6,559
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$23,370
Up $23,370 from 2016
Expenses
Up$16,811
Up $16,811 from 2016
Net Income
Up$6,559
Up $6,559 from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $23,370
Mission and Program Overview
Mission
Conduct religious retreats for individuals of diverse christian denominations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. | - | $14,531 |
| CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. | - | $2,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIVIAN HOWARD | President | PT | $0 | - | - |
| LORI LIGHTY | Vice Preside | - | $0 | - | - |
| GAYLE BOJERSKI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Retreat Unplugged Inc
- EIN
- 81-4802483
- Address
- 720 RODEL COVE, LAKE MARY, FL 32746
Signing Officer
- Name
- Vivian Howard
- Title
- President
- Phone
- 4073338110
- Signed
- 2018-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Howard Howard and Hodges
- Address
- 720 RODEL COVE, LAKE MARY, FL 32746
- Preparer
- Stephen T Nagbe Ea
- Phone
- 4073338110
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses speakers, musicians, teac 2,869 class supplies 512 office expense 420 credit card discount 302 bank charges 60 supplies 1,297 non-investment depreciation 2,280 total 7,740”
Form 990-ez, Part II, Line 24
“Peavey escort 6000 pa system 0 1,102 less accumulated depreciation 0 1,102 guitar center - music equipment 0 990 less accumulated depreciation 0 990 presenter 0 16 less accumulated depreciation 0 16 cd changer 0 172 less accumulated depreciation 0 172 total 0 0”
Form 990-ez, Part III
“Conduct religious retreats for individuals of diverse christian denominations.”
Form 990-ez, Part III, Line 31
“Conduct religious retreats for individuals of diverse christian denominations.”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIVIAN HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073338110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 RODEL COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 720 RODEL COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE MARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIVIAN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI LIGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAYLE BOJERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16811 |
| IRS990EZ/TotalRevenueAmt | 0 | 23370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SPEAKERS, MUSICIANS, TEAC 2,869 CLASS SUPPLIES 512 OFFICE EXPENSE 420 CREDIT CARD DISCOUNT 302 BANK CHARGES 60 SUPPLIES 1,297 NON-INVESTMENT DEPRECIATION 2,280 TOTAL 7,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEAVEY ESCORT 6000 PA SYSTEM 0 1,102 LESS ACCUMULATED DEPRECIATION 0 1,102 GUITAR CENTER - MUSIC EQUIPMENT 0 990 LESS ACCUMULATED DEPRECIATION 0 990 PRESENTER 0 16 LESS ACCUMULATED DEPRECIATION 0 16 CD CHANGER 0 172 LESS ACCUMULATED DEPRECIATION 0 172 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIVIAN HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073338110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETREAT UNPLUGGED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 814802483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 RODEL COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A65B66980432A57DCB5D89D7BC5CCCE65C08D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8F5AC2CFF13530DDA6BD855D47F7E72E1AD7A4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.68.8.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593178204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD HOWARD AND HODGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 RODEL COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073338110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T NAGBE EA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T12:05:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,559
- Liabilities
- $0
- Net assets
- $6,559
- Revenue
- $23,370
- Expenses
- $16,811
- Net income
- $6,559