Civic Intelligence

Ltt Retreat and Education Center

EIN 82-2566449 • 501(c)3 • Waller, TX

Profile

Our primary purpose is to provide retreats and meetings for either groups or individuals. We specialized in roman catholic spirituality, but we are open to collaborate with other traditions. Education is our aim, whether it is about religions, cultures, leadership or other form of human development.

20303 Kermier RdWaller, TX 77484

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$244,078

Up $5,232 (+2.2%) from 2023

Liabilities

Down

$78,369

Down $59,000 (-43%) from 2023

Net Assets

Up

$165,709

Up $64,232 (+63%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$624,369

Up $151,983 (+32%) from 2023

Expenses

Up

$560,137

Up $148,129 (+36%) from 2023

Net Income

Up

$64,232

Up $3,854 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2018: $1,701Net Assets 2018: $1,7012018Assets 2019: $30,578Liabilities 2019: $1,069Net Assets 2019: $29,5092019Assets 2020: $181,611Liabilities 2020: $120,000Net Assets 2020: $61,6112020Assets 2021: $216,610Liabilities 2021: $212,000Net Assets 2021: $4,6102021Assets 2022: $188,099Liabilities 2022: $147,000Net Assets 2022: $41,0992022Assets 2023: $238,846Liabilities 2023: $137,369Net Assets 2023: $101,4772023Assets 2024: $244,078Liabilities 2024: $78,369Net Assets 2024: $165,7092024

Highlighted filing

2024

Assets$244,078
Liabilities$78,369
Net Assets$165,709
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $104,875Expenses 2018: $103,199Net Income 2018: $1,6762018Revenue 2019: $406,530Expenses 2019: $378,722Net Income 2019: $27,8082019Revenue 2020: $350,474Expenses 2020: $318,372Net Income 2020: $32,1022020Revenue 2021: $344,269Expenses 2021: $401,270Net Income 2021: -$57,0012021Revenue 2022: $459,273Expenses 2022: $422,784Net Income 2022: $36,4892022Revenue 2023: $472,386Expenses 2023: $412,008Net Income 2023: $60,3782023Revenue 2024: $624,369Expenses 2024: $560,137Net Income 2024: $64,2322024

Highlighted filing

2024

Revenue$624,369
Expenses$560,137
Net Income$64,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,078
Liabilities
$78,369
Net assets
$165,709
Revenue
$624,369
Expenses
$560,137
Net income
$64,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.66$6.24$5.60$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.37$1.01$4.72$4.12$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.47$0.41$4.59$4.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.12$0.05$3.44$4.01$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.20$0.62$3.50$3.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$4.07$3.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.05$1.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.2
Gross Receipts
$624,369
Mission and Program Overview

Mission

Our primary purpose is to provide retreats and meetings for either groups or individuals. We specialized in roman catholic spirituality, but we are open to collaborate with other traditions. Education is our aim, whether it is about religions, cultures, leadership or other form of human development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,600$144,700▲ $23,100
Cash and Non-Interest-Bearing Accounts$117,246$99,378▼ $17,868
Total Assets$238,846$244,078▲ $5,232
Liabilities
Other Liabilities$137,369$78,369▼ $59,000
Total Liabilities$137,369$78,369▼ $59,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,477$165,709▲ $64,232
Total Net Assets Fund Balance$101,477$165,709▲ $64,232
Total Liabilities and Net Assets / Fund Balance$238,846$244,078▲ $5,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,700$88,302$233,002
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph Viet Hung NguyenPresident
Hieu Quang NguyenVice President
Mong-hang NguyenSecretary
Thanh V NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,918
Program Service Revenue
$561,440
Investment Income
$11
Other Revenue
$0
All Other Contributions
$62,918
Change in Net Assets
$64,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,273
Salaries, Compensation, and Employee Benefits$99,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,000$0$0$150,000
All Other Expenses$90,176$0$0$90,176
Other Salaries and Wages$80,037$0$0$80,037
Insurance$31,554$0$0$31,554
Other Expenses$21,890$0$0$21,890
Payroll Taxes$19,827$0$0$19,827
Depreciation Depletion$18,037$0$0$18,037
Office Expenses$6,920$0$0$6,920
Fees for Services Legal$2,960$0$0$2,960
Travel$1,700$0$0$1,700
Total Functional Expenses$560,137$0$0$560,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Icm - Rent Liability$78,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ltt Retreat and Education Center
EIN
82-2566449
Phone
8324034033
Address
20303 KERMIER RD, WALLER, TX 77484

Signing Officer

Name
Thanh V Nguyen
Title
Treasurer
Phone
8324034033
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
75

Preparer

Firm
Huy Huynh CPA Pc
Address
1313 LAKEBREEZE DR, GARLAND, TX 75043
Preparer
Hoa Thi Tran CPA
Phone
2064223941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is reviewed by management and the board before it is filed.”

Pt VI, Line 12C

“Enforcement performed regularly at board meetings.”

Form 990, Part IX, Line 24E

“Utilities 47249. 47249. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 14885. 14885. 0. 0.”

Form 990, Part IX, Line 24E

“Religious supplies 6478. 6478. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 4100. 4100. 0. 0.”

Form 990, Part IX, Line 24E

“Bedroom supplies 17464. 17464. 0. 0.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233002
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICM - RENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144700
IRS990ScheduleD/TotalLiabilityAmt078369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT PERFORMED REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 47249. 47249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES 14885. 14885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIGIOUS SUPPLIES 6478. 6478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 4100. 4100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEDROOM SUPPLIES 17464. 17464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INCARNATIO CONSECRATIO MISSIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010822880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02580 TECUMSEH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178369
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INCARNATIO CONSECRATIO MISSIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INCARNATIO CONSECRATIO MISSIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INCARNATIO CONSECRATIO MISSIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238846
IRS990/TotalAssetsEOYAmt0244078
IRS990/TotalAssetsGrp/BOYAmt0238846
IRS990/TotalAssetsGrp/EOYAmt0244078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062918
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137369
IRS990/TotalLiabilitiesEOYAmt078369
IRS990/TotalLiabilitiesGrp/BOYAmt0137369
IRS990/TotalLiabilitiesGrp/EOYAmt078369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165709
IRS990/TotalProgramServiceExpensesAmt0560137
IRS990/TotalProgramServiceRevenueAmt0561440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244078
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020303 KERMIER RD
IRS990/USAddress/CityNm0WALLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANH V NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324034033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTT RETREAT AND EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LTTR
ReturnHeader/Filer/EIN0822566449
ReturnHeader/Filer/PhoneNum08324034033
ReturnHeader/Filer/USAddress/AddressLine1Txt020303 KERMIER RD
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484

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