Civic Intelligence

Vallecitos Mountain Refuge

990 • Fiscal year 2011 • EIN 85-0465695

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.VALLECITOS.ORG
PO Box 316087571
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$851,891

Down $3,826 (-0.4%) from 2010

Net Assets

Up

$584,379

Up $10,447 (+1.8%) from 2010

Liabilities

Down

$267,512

Down $14,273 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,521

Up $39,084 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $855,717Liabilities 2010: $281,785Net Assets 2010: $573,9322010Assets 2011: $851,891Liabilities 2011: $267,512Net Assets 2011: $584,3792011Assets 2012: $867,434Liabilities 2012: $338,675Net Assets 2012: $528,7592012Assets 2013: $890,795Liabilities 2013: $323,620Net Assets 2013: $567,1752013Assets 2014: $936,661Liabilities 2014: $343,914Net Assets 2014: $592,7472014Assets 2015: $1,099,599Liabilities 2015: $437,591Net Assets 2015: $662,0082015Assets 2016: $1,073,719Liabilities 2016: $373,856Net Assets 2016: $699,8632016Assets 2017: $1,291,089Liabilities 2017: $421,413Net Assets 2017: $869,6762017Assets 2018: $1,395,553Liabilities 2018: $333,317Net Assets 2018: $1,062,2362018Assets 2019: $1,614,921Liabilities 2019: $395,936Net Assets 2019: $1,218,9852019Assets 2020: $1,624,754Liabilities 2020: $372,974Net Assets 2020: $1,251,7802020Assets 2021: $1,761,499Liabilities 2021: $455,200Net Assets 2021: $1,306,2992021Assets 2022: $1,772,081Liabilities 2022: $395,517Net Assets 2022: $1,376,5642022Assets 2023: $1,752,006Liabilities 2023: $383,771Net Assets 2023: $1,368,2352023Assets 2024: $1,798,880Liabilities 2024: $310,601Net Assets 2024: $1,488,2792024

Highlighted filing

2011

Assets$851,891
Liabilities$267,512
Net Assets$584,379
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $329,4372010Expenses 2011: $368,5212011Revenue 2012: $392,020Expenses 2012: $447,640Net Income 2012: -$55,6202012Revenue 2013: $511,224Expenses 2013: $442,678Net Income 2013: $68,5462013Revenue 2014: $433,475Expenses 2014: $409,762Net Income 2014: $23,7132014Revenue 2015: $652,427Expenses 2015: $576,295Net Income 2015: $76,1322015Revenue 2016: $598,532Expenses 2016: $560,677Net Income 2016: $37,8552016Revenue 2017: $748,904Expenses 2017: $579,091Net Income 2017: $169,8132017Revenue 2018: $829,816Expenses 2018: $637,256Net Income 2018: $192,5602018Revenue 2019: $811,859Expenses 2019: $655,110Net Income 2019: $156,7492019Revenue 2020: $358,771Expenses 2020: $325,975Net Income 2020: $32,7962020Revenue 2021: $428,191Expenses 2021: $373,673Net Income 2021: $54,5182021Revenue 2022: $854,199Expenses 2022: $783,934Net Income 2022: $70,2652022Revenue 2023: $996,778Expenses 2023: $1,005,107Net Income 2023: -$8,3292023Revenue 2024: $1,210,820Expenses 2024: $1,090,776Net Income 2024: $120,0442024

Highlighted filing

2011

Revenue-
Expenses$368,521
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$382,839
Mission and Program Overview

Mission

The organization (a wilderness meditation and retreat center), grounds its life and programs in the power of awareness and mindfulness, a direct experience with the natural world and wilderness, and living sustainably.

Filing and Contact Details

Filer

EIN
85-0465695
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,891
Liabilities
$267,512
Net assets
$584,379
Revenue
-
Expenses
$368,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.31$1.49$1.21$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$1.00$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.38$0.85$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.46$1.31$0.43$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.40$1.22$0.81$0.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.06$0.83$0.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$0.75$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$0.65$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.59$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.34$0.53$0.39$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.57$0.33