Civic Intelligence

Off-Grid Retreats

990EZ • Fiscal year 2023 • EIN 86-1237228

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profilewww.offgridretreats.org
50 Mizpah StSan Francisco, CA 94131

(310) 570-8380

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,849

Down $4,668 (-28%) from 2022

Net Assets

Down

$3,031

Down $10,559 (-78%) from 2022

Liabilities

$8,818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$108,622

Down $11,177 (-9.3%) from 2022

Expenses

Up

$122,108

Up $15,899 (+15%) from 2022

Net Income

Down

-$13,486

Down $27,076 (-199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2023

Assets$11,849
Liabilities$8,818
Net Assets$3,031
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$108,622
Expenses$122,108
Net Income-$13,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$108,622
Mission and Program Overview

Mission

To bring opportunities to reflect and find spiritu

Program Services

DescriptionGrantsExpenses
To bring opportunities to reflect and find spiritual growth alongside a deepening presence in nature.-$122,108
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GARCIACEOPT$0--
DANIEL SILVERYRASecretaryPT$0--
GENEVIEVE CHURCHCFOPT$0--
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
Cynthia Lauren
Title
Treasurer
Phone
3105708380
Signed
2024-03-29
Discuss with paid preparer
No

Preparer

Firm
Atlantic Tax Services
Address
744 S ATLANTIC BLVD, LOS ANGELES, CA 90022
Preparer
Victor a Felix
Phone
3232633399
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: OTHER Amount: 6411”

Part I, line 16

“Description: ADVERTISING Amount: 1924”

Part I, line 16

“Description: GENERAL Amount: 80”

Part I, line 16

“Description: INSURANCE Amount: 2749”

Part I, line 16

“Description: REPAIRS Amount: 1646”

Part I, line 16

“Description: SUPPLIES Amount: 54”

Part I, line 16

“Description: TAXES PAID Amount: 6670”

Part I, line 16

“Description: TRAVEL Amount: 4024”

Part I, line 16

“Description: UTILITES Amount: 4”

Part I, line 16

“Description: AUTO Amount: 699”

Part I, line 16

“Description: SOCIAL MEDIA Amount: 481”

Part I, line 16

“Description: BANK FEES Amount: 70”

Part I, line 16

“Description: EDUCATION Amount: 82”

Part I, line 16

“Description: MEMBERSHIPS AND SUBS Amount: 99”

Part I, line 16

“Description: LEGAL AND ACCOUNTING Amount: 2330”

Part I, line 16

“Description: MEALS Amount: 155”

Part I, line 16

“Description: SOFTWARE AND APPS Amount: 757”

Part I, line 16

“Description: PAYPAL FEES Amount: 181”

Part I, line 16

“Description: REIMBURSMENTS Amount: 6540”

Part II, line 24

“Description: TOOLS MACHINERY AND EQUIPMENT BOY Amount: 4687 EOY Amount: 4687”

Part II, line 26

“Description: OTHER BOY Amount: 0 EOY Amount: 8818”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03105708380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MIZPAH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07162
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0102211
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IRS990EZ/ExcessOrDeficitForYearAmt0-13486
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt016517
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IRS990EZ/GrossReceiptsAmt0108622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt016517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVIEVE CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04687
IRS990EZ/OtherExpensesTotalAmt028545
IRS990EZ/OtherRevenueTotalAmt06411
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING OPPORTUNITIES TO REFLECT AND FIND SPIRITU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring opportunities to reflect and find spiritual growth alongside a deepening presence in nature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077678
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122108
IRS990EZ/TotalProgramServiceExpensesAmt0122108
IRS990EZ/TotalRevenueAmt0108622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0108622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108622
IRS990ScheduleA/Total509Grp/TotalAmt0108622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: OTHER Amount: 6411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GENERAL Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 2749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: REPAIRS Amount: 1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TAXES PAID Amount: 6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL Amount: 4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: UTILITES Amount: 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: AUTO Amount: 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SOCIAL MEDIA Amount: 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BANK FEES Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EDUCATION Amount: 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MEMBERSHIPS AND SUBS Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: LEGAL AND ACCOUNTING Amount: 2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: MEALS Amount: 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SOFTWARE AND APPS Amount: 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: PAYPAL FEES Amount: 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: REIMBURSMENTS Amount: 6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: TOOLS MACHINERY AND EQUIPMENT BOY Amount: 4687 EOY Amount: 4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: OTHER BOY Amount: 0 EOY Amount: 8818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105708380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262063342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 S ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090022
ReturnHeader/PreparerPersonGrp/PhoneNum03232633399
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR A FELIX
ReturnHeader/ReturnTs02024-05-15T17:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUREN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,849
Liabilities
$8,818
Net assets
$3,031
Revenue
$108,622
Expenses
$122,108
Net income
-$13,486
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