Civic Intelligence

11Th Hour Trauma Retreat

EIN 84-2606065 • 501(c)3 • Boca Raton, FL

Pub. 78 Eligible990-N Coverage

Profile

We help first responders heal from trauma and PTSD.

950 Peninsula Corporate Cir 2015Boca Raton, FL 33487

11thhourretreat.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$277,114

Down $88,534 (-24%) from 2023

Liabilities

Up

$19,387

Up $16,042 (+480%) from 2023

Net Assets

Down

$257,727

Down $104,576 (-29%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$495,132

Down $694,543 (-58%) from 2023

Expenses

Down

$599,708

Down $227,664 (-28%) from 2023

Net Income

Down

-$104,576

Down $466,879 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2023: $365,648Liabilities 2023: $3,345Net Assets 2023: $362,3032023Assets 2024: $277,114Liabilities 2024: $19,387Net Assets 2024: $257,7272024

Highlighted filing

2024

Assets$277,114
Liabilities$19,387
Net Assets$257,727
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,189,675Expenses 2023: $827,372Net Income 2023: $362,3032023Revenue 2024: $495,132Expenses 2024: $599,708Net Income 2024: -$104,5762024

Highlighted filing

2024

Revenue$495,132
Expenses$599,708
Net Income-$104,576
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
$277,114
Liabilities
$19,387
Net assets
$257,727
Revenue
$495,132
Expenses
$599,708
Net income
-$104,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.50$0.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.19$0.83$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$495,132
Mission and Program Overview

Mission

We help first responders heal from trauma and PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,648$276,725▼ $88,923
Land, Buildings, and Equipment, Net-$389-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,648$277,114▼ $88,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,345$14,797▲ $11,452
Other Liabilities-$4,590-
Total Liabilities$3,345$19,387▲ $16,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,303$257,727▼ $104,576
Total Net Assets Fund Balance$362,303$257,727▼ $104,576
Total Liabilities and Net Assets / Fund Balance$365,648$277,114▼ $88,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389$51,261$51,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachael StarrDirectorFT$153,461$153,461

Board Members and Trustees

NameTitle
John ZnorowskiDirector
Michael S GoldmanDirector
Sean GoldmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,979
Salaries, Compensation, and Employee Benefits$257,729
Total Fundraising Expense$22,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,461--$153,461
Fees for Services Management$106,027$19,880$6,627$132,534
Other Salaries and Wages$73,666$13,812$4,604$92,082
Office Expenses$34,471$6,464$2,154$43,089
Occupancy$34,330$6,437$2,146$42,913
Travel$19,381$3,634$1,211$24,226
Advertising$14,075$2,639$880$17,594
Payroll Taxes$9,749$1,828$609$12,186
Insurance$7,218$1,353$451$9,022
Fees for Services Accounting$4,893$917$306$6,116
Fees for Services Legal$1,554$292$97$1,943
Other Expenses$412$77$26$515
All Other Expenses$38$8$2$48
Total Functional Expenses$510,458$66,939$22,311$599,708
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$4,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy for review prior to filing the tax return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
11th Hour Trauma Retreat
EIN
84-2606065
Phone
7728376198
Address
950 Peninsula Corporate Cir 2015, Boca Raton, FL 33487

Signing Officer

Name
Rachael Starr
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Integrity Accounting Advisors
Address
1770 NW 64th Street Ste 300, Fort Lauderdale, FL 33309
Preparer
Matthew I Weissman
Phone
9542289241
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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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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rachael Starr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a copy for review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0599708
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495132
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IRS990/TravelGrp/ManagementAndGeneralAmt03634
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IRS990/TravelGrp/TotalAmt024226
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 Peninsula Corporate Cir 2015
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
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IRS990/WebsiteAddressTxt011thhourretreat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Starr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt011th Hour Trauma Retreat
ReturnHeader/Filer/BusinessNameControlTxt011TH
ReturnHeader/Filer/EIN0842606065
ReturnHeader/Filer/PhoneNum07728376198
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Peninsula Corporate Cir 2015
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454332379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 NW 64th Street Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09542289241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew I Weissman
ReturnHeader/ReturnTs02025-11-11T07:10:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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