Civic Intelligence

Retreat Unplugged Inc.

990EZ • Fiscal year 2019 • EIN 81-4802483

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,377

Up $5,137 (+39%) from 2018

Net Assets

Up

$18,377

Up $6,781 (+58%) from 2018

Liabilities

Down

$0

Down $1,644 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$27,385

Up $2,815 (+11%) from 2018

Expenses

Up

$20,604

Up $1,071 (+5.5%) from 2018

Net Income

Up

$6,781

Up $1,744 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$18,377
Liabilities$0
Net Assets$18,377
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$27,385
Expenses$20,604
Net Income$6,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$27,385
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.-$20,604
CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN HOWARDPresident-$0--
LORI LIGHTYVice Preside-$0--
GAYLE BOJERSKISecretary-$0--
BRIAN D HOWARDDirector-$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
2020-11-06
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 4,728 credit card discount 141 supplies 900 total 5,769”

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 1,644 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 Appendix153 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/BOYAmt013240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018377
IRS990EZ/GrossReceiptsAmt027385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018377
IRS990EZ/OccupancyRentUtltsAndMaintAmt014835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LIGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE BOJERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN D HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT RELIGIOUS RETREATS FOR INDIVIDUALS OF DIVERSE CHRISTIAN DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020604
IRS990EZ/TotalProgramServiceExpensesAmt020604
IRS990EZ/TotalRevenueAmt027385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt075326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPEAKERS, MUSICIANS, TEAC 4,728 CREDIT CARD DISCOUNT 141 SUPPLIES 900 TOTAL 5,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,280 2,280 LESS ACCUMULATED DEPRECIATION 2,280 2,280 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,644 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073338110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0F748502CC7425795A9C8000E12AAE60991ABAC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F748502CC7425795A9C8000E12AAE60991ABAC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.128.166.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:28
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T NAGBE EA
ReturnHeader/ReturnTs02020-11-09T12:23:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,377
Liabilities
$0
Net assets
$18,377
Revenue
$27,385
Expenses
$20,604
Net income
$6,781
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