Civic Intelligence

Off-Grid Retreats

EIN 86-1237228 • 501(c)3 • San Francisco, CA

Profile

To bring opportunities to reflect and find spiritu

50 Mizpah StSan Francisco, CA 94131

www.offgridretreats.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,646

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$42,351

Up $30,502 (+257%) from 2023

Liabilities

Down

$5,245

Down $3,573 (-41%) from 2023

Net Assets

Up

$37,106

Up $34,075 (+1124%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$208,253

Up $99,631 (+92%) from 2023

Expenses

Up

$176,702

Up $54,594 (+45%) from 2023

Net Income

Up

$31,551

Up $45,037 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2022: $16,517Net Assets 2022: $13,5902022Assets 2023: $11,849Liabilities 2023: $8,818Net Assets 2023: $3,0312023Assets 2024: $42,351Liabilities 2024: $5,245Net Assets 2024: $37,1062024

Highlighted filing

2024

Assets$42,351
Liabilities$5,245
Net Assets$37,106
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $119,799Expenses 2022: $106,209Net Income 2022: $13,5902022Revenue 2023: $108,622Expenses 2023: $122,108Net Income 2023: -$13,4862023Revenue 2024: $208,253Expenses 2024: $176,702Net Income 2024: $31,5512024

Highlighted filing

2024

Revenue$208,253
Expenses$176,702
Net Income$31,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,351
Liabilities
$5,245
Net assets
$37,106
Revenue
$208,253
Expenses
$176,702
Net income
$31,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$2.08$1.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.09$1.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.14$1.20$1.06$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$208,253
Mission and Program Overview

Mission

To bring opportunities to reflect and find spiritu

Ogr's mission is to connect people and nature through mindfulness & movement practices, to heal our relationship with the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,162$42,351▲ $35,189
Total Assets$11,849$42,351▲ $30,502
Other Assets Total$4,687--
Liabilities
Accounts Payable and Accrued Expenses$8,818$5,245▼ $3,573
Total Liabilities$8,818$5,245▼ $3,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,031$37,106▲ $34,075
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,031$37,106▲ $34,075
Total Liabilities and Net Assets / Fund Balance$11,849$42,351▲ $30,502
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HigginsExecutive DirectorPT$28,646$28,646

Board Members and Trustees

NameTitle
David GarciaPresident
Anant SancheteeBoard Member
Cindy Stack-keerBoard Member
Daniel SilveyraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176,734
Program Service Revenue
$28,028
Investment Income
$0
Other Revenue
$3,491
All Other Contributions
$176,734
Change in Net Assets
$31,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,843
Other Expenses$72,054
Grants and Similar Amounts Paid$3,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,067$9,448-$55,515
Fees for Services Other$35,854$999-$36,853
Current Officers, Directors, Trustees, and Key Employees$23,771$4,875-$28,646
Other Expenses$12,745$0$0$12,745
Payroll Taxes$5,682$6,207-$11,889
Office Expenses$4,974$5,835-$10,809
Fees for Services Accounting-$5,955-$5,955
Other Employee Benefits$4,793--$4,793
Grants to Domestic Orgs$3,805--$3,805
Insurance-$3,153-$3,153
Payment Travel Entrtnmnt Publicly Ofcl$1,268$1,008-$2,276
Advertising$206$57-$263
Total Functional Expenses$139,165$37,537$0$176,702
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
Governance and Compliance

Governance Checklist

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

“A completed copy of this form 990, including all schedules, was provided to all members of the governing body for review.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. Form 990s can be accessed via irs.gov and guidestar.org websites.”

Filing and Contact Details

Filer

Filer Name
Off-grid Retreats
EIN
86-1237228
Phone
3105708380
Address
50 MIZPAH ST, SAN FRANCISCO, CA 94131

Signing Officer

Name
David Garcia
Title
President
Phone
3105708380
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garcia
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program services are retreat and boundless refugee.”

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL”

Form 990, Part XII, Line 1

“The organization changed its accounting method to better reflect the nature of revenue and expenses.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICES ARE RETREAT AND BOUNDLESS REFUGEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THIS FORM 990, INCLUDING ALL SCHEDULES, WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990S CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS - GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO BETTER REFLECT THE NATURE OF REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt042351
IRS990/TotalAssetsGrp/BOYAmt011849
IRS990/TotalAssetsGrp/EOYAmt042351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176734
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08818
IRS990/TotalLiabilitiesEOYAmt05245
IRS990/TotalLiabilitiesGrp/BOYAmt08818
IRS990/TotalLiabilitiesGrp/EOYAmt05245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139165
IRS990/TotalProgramServiceRevenueAmt028028
IRS990/TotalReportableCompFromOrgAmt028646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MIZPAH ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.offgridretreats.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105708380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF-GRID RETREATS
ReturnHeader/Filer/BusinessNameControlTxt0OFF-
ReturnHeader/Filer/EIN0861237228
ReturnHeader/Filer/PhoneNum03105708380
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MIZPAH ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02025-11-09T21:14:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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