Civic Intelligence

Como Retreat Inc

EIN 88-2797976 • 501(c)3 • Baton Rouge, LA

Profile

Operating a religious retreat center to bring quiet reflection to people seeking spiritual renewal.

18973 Perkins Rd EBaton Rouge, LA 70810

comoretreat.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$812,263

Up $47,343 (+6.2%) from 2023

Liabilities

Up

$200

Up $200 from 2023

Net Assets

Up

$812,063

Up $47,143 (+6.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$188,922

Up $138,386 (+274%) from 2023

Expenses

Up

$141,779

Up $34,057 (+32%) from 2023

Net Income

Up

$47,143

Up $104,329 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2022: $822,106Liabilities 2022: $0Net Assets 2022: $822,1062022Assets 2023: $764,920Liabilities 2023: $0Net Assets 2023: $764,9202023Assets 2024: $812,263Liabilities 2024: $200Net Assets 2024: $812,0632024

Highlighted filing

2024

Assets$812,263
Liabilities$200
Net Assets$812,063
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $872,395Expenses 2022: $50,289Net Income 2022: $822,1062022Revenue 2023: $50,536Expenses 2023: $107,722Net Income 2023: -$57,1862023Revenue 2024: $188,922Expenses 2024: $141,779Net Income 2024: $47,1432024

Highlighted filing

2024

Revenue$188,922
Expenses$141,779
Net Income$47,143
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
$812,263
Liabilities
$200
Net assets
$812,063
Revenue
$188,922
Expenses
$141,779
Net income
$47,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$1.89$1.42$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.51$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$8.72$0.50$8.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$188,922
Mission and Program Overview

Mission

Operating a religious retreat center to bring quiet reflection to people seeking spiritual renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,920$812,063▲ $47,143
Land, Buildings, and Equipment, Net$498,762$491,576▼ $7,186
Cash and Non-Interest-Bearing Accounts$9,245$23,000▲ $13,755
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$764,920$812,263▲ $47,343
Other Assets Total$256,913$297,687▲ $40,774
Liabilities
Other Liabilities-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,920$812,063▲ $47,143
Total Liabilities and Net Assets / Fund Balance$764,920$812,263▲ $47,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,664$3,886$258,550
Buildings$236,912$13,088$250,000
Other Assets Org$297,687--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles J ColePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$188,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,922
Change in Net Assets
$47,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,266$8,175-$17,441
Other Expenses$28,837$12,795-$12,795
Fees for Services Other-$12,403-$12,403
Insurance-$12,325-$12,325
Depreciation Depletion-$8,936-$8,936
Travel-$5,162-$5,162
Office Expenses-$1,566-$1,566
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$38,103$103,676$0$141,779
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
Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Como Retreat Inc
EIN
88-2797976
Phone
2252023091
Address
18973 PERKINS RD E, BATON ROUGE, LA 70810

Signing Officer

Name
Charles J Cole
Title
President
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808
Preparer
Jayne G Apple
Phone
2257671020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSES: Column (A) - Total = $1739; Column (B) - Program Services = $0; Column (C) - Management & General = $1739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR EXP: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees & Dues: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Housekeeping: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $5145; Column (B) - Program Services = $0; Column (C) - Management & General = $5145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $6362; Column (B) - Program Services = $6362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix347 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/ExplanationTxt6Housekeeping: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $5145; Column (B) - Program Services = $0; Column (C) - Management & General = $5145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $6362; Column (B) - Program Services = $6362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764920
IRS990/TotalAssetsEOYAmt0812263
IRS990/TotalAssetsGrp/BOYAmt0764920
IRS990/TotalAssetsGrp/EOYAmt0812263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812063
IRS990/TotalProgramServiceExpensesAmt038103
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812263
IRS990/TravelGrp/ManagementAndGeneralAmt05162
IRS990/TravelGrp/TotalAmt05162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018973 PERKINS RD E
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070810
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0comoretreat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles J Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMO RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0882797976
ReturnHeader/Filer/PhoneNum02252023091
ReturnHeader/Filer/USAddress/AddressLine1Txt018973 PERKINS RD E
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE G APPLE
ReturnHeader/ReturnTs02025-08-26T15:34:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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