Civic Intelligence

All Souls Retreat

EIN 85-0958989 • Columbus, OH

Pub. 78 Eligible
2739 Maplewood DrColumbus, OH 43231-4880
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

4th percentile

-1290%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-9.8%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$25

Down $4,781 (-99%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$25

Down $4,781 (-99%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,736

Down $5,319 (-66%) from 2023

Expenses

Down

$8,615

Down $935 (-9.8%) from 2023

Net Income

Down

-$5,879

Down $4,384 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $2,628Liabilities 2020: $1Net Assets 2020: $2,6282020Assets 2021: $744Liabilities 2021: $1Net Assets 2021: $7442021Assets 2022: $671Liabilities 2022: $1Net Assets 2022: $6712022Assets 2023: $4,806Liabilities 2023: $1Net Assets 2023: $4,8062023Assets 2024: $25Liabilities 2024: $0Net Assets 2024: $252024

Highlighted filing

2024

Assets$25
Liabilities$0
Net Assets$25
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $4,211Expenses 2020: $1,583Net Income 2020: $2,6282020Revenue 2021: $4,671Expenses 2021: $6,696Net Income 2021: -$2,0252021Revenue 2022: $68Expenses 2022: $945Net Income 2022: -$8772022Revenue 2023: $8,055Expenses 2023: $9,550Net Income 2023: -$1,4952023Revenue 2024: $2,736Expenses 2024: $8,615Net Income 2024: -$5,8792024

Highlighted filing

2024

Revenue$2,736
Expenses$8,615
Net Income-$5,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$0
Net assets
$25
Revenue
$2,736
Expenses
$8,615
Net income
-$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25$0$25$2,736$8,615$5,879
2023Detailed filing. Detailed filing data is available for this year.$4,806$1$4,806$8,055$9,550$1,495
2022Detailed filing. Detailed filing data is available for this year.$671$1$671$68$945$877
2021Detailed filing. Detailed filing data is available for this year.$744$1$744$4,671$6,696$2,025
2020Detailed filing. Detailed filing data is available for this year.$2,628$1$2,628$4,211$1,583$2,628
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GARCIAPresident-$0--
Filing and Contact Details

Filer

Filer Name
All Souls Retreat
EIN
85-0958989
Phone
7407106462
Address
2739 MAPLEWOOD DR, COLUMBUS, OH 43231-4880

Signing Officer

Name
Terry M Garcia
Title
President
Phone
7407106462
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Millard Pope & Associates Inc
Address
98 COUNTY LINE RD W STE A, WESTERVILLE, OH 43082
Preparer
Gregory S Pope
Phone
6148901989
Raw XML Appendix140 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0ALLS
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ReturnHeader/Filer/PhoneNum07407106462
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ReturnHeader/ReturnTs02025-04-15T05:45:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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