Civic Intelligence

Retreat Unplugged Inc.

990EZ • Fiscal year 2018 • EIN 81-4802483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
720 Rodel CoveLake Mary, FL 32746

(407) 333-8110

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,240

Up $6,681 (+102%) from 2017

Net Assets

Up

$11,596

Up $5,037 (+77%) from 2017

Liabilities

Up

$1,644

Up $1,644 from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$24,570

Up $1,200 (+5.1%) from 2017

Expenses

Up

$19,533

Up $2,722 (+16%) from 2017

Net Income

Down

$5,037

Down $1,522 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $6,559Liabilities 2017: $0Net Assets 2017: $6,5592017Assets 2018: $13,240Liabilities 2018: $1,644Net Assets 2018: $11,5962018Assets 2019: $18,377Liabilities 2019: $0Net Assets 2019: $18,3772019

Highlighted filing

2018

Assets$13,240
Liabilities$1,644
Net Assets$11,596
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $23,370Expenses 2017: $16,811Net Income 2017: $6,5592017Revenue 2018: $24,570Expenses 2018: $19,533Net Income 2018: $5,0372018Revenue 2019: $27,385Expenses 2019: $20,604Net Income 2019: $6,7812019

Highlighted filing

2018

Revenue$24,570
Expenses$19,533
Net Income$5,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$24,570
Mission and Program Overview

Mission

Conduct religious retreats for individuals of diverse christian denominations.

Program Services

DescriptionGrantsExpenses
CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.-$19,533
CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN HOWARDPresidentPT$0--
LORI LIGHTYVice Preside-$0--
GAYLE BOJERSKISecretary-$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
2019-05-09
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 4,012 office expense 390 credit card discount 461 supplies 1,434 total 6,297”

Form 990-ez, Part II, Line 24

“2,280 2,280 less accumulated depreciation 2,280 2,280 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,644”

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 Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIVIAN HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04073338110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 RODEL COVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0720 RODEL COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013240
IRS990EZ/GrossReceiptsAmt024570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011596
IRS990EZ/OccupancyRentUtltsAndMaintAmt013236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE BOJERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramServiceRevenueAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019533
IRS990EZ/TotalProgramServiceExpensesAmt019533
IRS990EZ/TotalRevenueAmt024570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt047941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPEAKERS, MUSICIANS, TEAC 4,012 OFFICE EXPENSE 390 CREDIT CARD DISCOUNT 461 SUPPLIES 1,434 TOTAL 6,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,280 2,280 LESS ACCUMULATED DEPRECIATION 2,280 2,280 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073338110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAT UNPLUGGED INC
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0814802483
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 RODEL COVE
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F980BB08B588C0F9F45EAA960403BACBA35245F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F5AC2CFF13530DDA6BD855D47F7E72E1AD7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.8.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593178204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD HOWARD AND HODGES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 RODEL COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04073338110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T NAGBE EA
ReturnHeader/ReturnTs02019-05-14T07:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,240
Liabilities
$1,644
Net assets
$11,596
Revenue
$24,570
Expenses
$19,533
Net income
$5,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$27.4$20.6$6.78
2018Detailed filing. Detailed filing data is available for this year.$13.2$1.64$11.6$24.6$19.5$5.04
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$23.4$16.8$6.56
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00