Civic Intelligence

Big Sky Retreat

990 • Fiscal year 2018 • EIN 90-1006317

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.BigSkyRetreat.com.
PO Box 24534Denver, CO 80224-0534

(305) 987-6845

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$119,364

Down $35,291 (-23%) from 2017

Net Assets

Down

$96,984

Down $23,766 (-20%) from 2017

Liabilities

Down

$22,380

Down $11,525 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$105,887

Down $57,424 (-35%) from 2017

Expenses

Down

$128,883

Down $11,252 (-8.0%) from 2017

Net Income

Down

-$22,996

Down $46,172 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2014: $87,046Liabilities 2014: $0Net Assets 2014: $87,0462014Assets 2015: $119,481Liabilities 2015: $02015Assets 2016: $97,573Liabilities 2016: $0Net Assets 2016: $97,5732016Assets 2017: $154,655Liabilities 2017: $33,905Net Assets 2017: $120,7502017Assets 2018: $119,364Liabilities 2018: $22,380Net Assets 2018: $96,9842018Assets 2019: $94,749Liabilities 2019: $17,8652019Assets 2021: $90,472Liabilities 2021: $0Net Assets 2021: $90,4722021Assets 2022: $53,995Liabilities 2022: $0Net Assets 2022: $53,9952022Assets 2023: $34,082Liabilities 2023: $0Net Assets 2023: $34,0822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$119,364
Liabilities$22,380
Net Assets$96,984
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $85,367Expenses 2014: $64,978Net Income 2014: $20,3892014Revenue 2015: $119,634Expenses 2015: $88,195Net Income 2015: $31,4392015Revenue 2016: $109,729Expenses 2016: $131,641Net Income 2016: -$21,9122016Revenue 2017: $163,311Expenses 2017: $140,135Net Income 2017: $23,1762017Revenue 2018: $105,887Expenses 2018: $128,883Net Income 2018: -$22,9962018Revenue 2019: $95,041Expenses 2019: $115,441Net Income 2019: -$20,4002019Revenue 2021: $89,369Expenses 2021: $68,818Net Income 2021: $20,5512021Revenue 2022: $58,723Expenses 2022: $95,199Net Income 2022: -$36,4762022Revenue 2023: $50,126Expenses 2023: $70,039Net Income 2023: -$19,9132023Revenue 2024: $36,961Expenses 2024: $71,043Net Income 2024: -$34,0822024

Highlighted filing

2018

Revenue$105,887
Expenses$128,883
Net Income-$22,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$105,887
Mission and Program Overview

Mission

To provide an open safe space for spiritual exploration and transformation of self, body and soul.

To provide an open safe space for spiritual exploration of Self Body and Soul Expanding our vision and consciousness as spiritual beings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,459$118,682▼ $33,777
Rtn Earn Endowment Incm Other Fnds$119,980$96,984▼ $22,996
Land, Buildings, and Equipment, Net$1,196--
Prepaid Expenses and Deferred Charges$1,000$682▼ $318
Total Assets$154,655$119,364▼ $35,291
Liabilities
Deferred Revenue$34,675$22,380▼ $12,295
Total Liabilities$34,675$22,380▼ $12,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,980$96,984▼ $22,996
Total Liabilities and Net Assets / Fund Balance$154,655$119,364▼ $35,291
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H MoorePresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Gail CourvilleVice President
Ali BenjaminDirectortrustee
Dawn BaloughDirectortrustee
Kathy YoungDirectortrustee
Michael GottDirectortrustee
Sheldon DealDirectortrustee
Barbara ResendezExecutive Director
Joan HansenSecratary
Rev Charles D GeddesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara RecendesService and Retreat Coordi11111 Biscayne Blvd Ste 2107, Miami, FL 33181$12,000
Richard K BrennanAccounting Service Contrac-$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$41,753
Program Service Revenue
$64,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,753
Change in Net Assets
$-22,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,883
Total Fundraising Expense$13,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,513$15,349$8,118$27,980
Occupancy$25,326--$25,326
Fees for Services Management$2,739$12,000-$14,739
Other Expenses$13,224--$13,224
Travel$12,082--$12,082
Office Expenses$2,584$3,120$4,202$9,906
Advertising$8,567-$1,196$9,763
All Other Expenses$6,541--$6,541
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$2,013--$2,013
Information Technology$1,691--$1,691
Depreciation Depletion-$1,196-$1,196
Insurance-$822-$822
Total Functional Expenses$79,280$36,087$13,516$128,883
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“Secratary takes minutes of Board Meetings”

Part VI Line 11B

“Accountant reviews with Treasurer who in turn”

Part VI Line 11B

“reviews with board, any questions are answered by accountant”

Part VI Line 12C

“there are no transactions with conflicts of interest”

Part VI Line 12C

“Organization so far has not allowed”

Part VI Line 15A or B

“Coordinator 2018”

Part VI Line 15A or B

“Accountant 2018”

Part VI Line 19

“website and requests through phone and email”

Filing and Contact Details

Filer

Filer Name
Big Sky Retreat
EIN
90-1006317
In Care Of
% Charles D Geddes
Phone
3059876845
Address
PO BOX 24534, DENVER, CO 80224-0534

Signing Officer

Name
Charles D Geddes
Title
Treasurer
Phone
3059876845
Signed
2019-10-15

Organization Details

Principal Officer
Charles D Gueddes
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an open safe space for spiritual exploration of Self Body and Soul Expanding our vision and consciousness as spiritual beings
IRS990/AdvertisingGrp/FundraisingAmt01196
IRS990/AdvertisingGrp/ProgramServicesAmt08567
IRS990/AdvertisingGrp/TotalAmt09763
IRS990/AllOtherContributionsAmt041753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06541
IRS990/AllOtherExpensesGrp/TotalAmt06541
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD K BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum03059876845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011111 BISCAYNE BLVD Ste 2107
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033181
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152459
IRS990/CashNonInterestBearingGrp/EOYAmt0118682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08118
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04513
IRS990/ConferencesMeetingsGrp/TotalAmt027980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt012000
IRS990/ContractorCompensationGrp/CompensationAmt13600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011111 Biscayne Blvd Ste 2107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Miami
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033181
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BARBARA RECENDES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RICHARD K BRENNAN
IRS990/ContractorCompensationGrp/ServicesDesc0Service and Retreat Coordi
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting Service Contrac
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064134
IRS990/CYRevenuesLessExpensesAmt0-22996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128883
IRS990/CYTotalFundraisingExpenseAmt013516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034675
IRS990/DeferredRevenueGrp/EOYAmt022380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01196
IRS990/DepreciationDepletionGrp/TotalAmt01196
IRS990/Desc0Week long retreat in Big Sky MOntana. Hotel conference fees, some meals, HOtel meeting rooms, audio visual & other sound equipment rental, decorations, supplies for 200 attendees, Music, guest speakers, program souveniers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02739
IRS990/FeesForServicesManagementGrp/TotalAmt014739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02013
IRS990/FeesForServicesOtherGrp/TotalAmt02013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt27.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL COURVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV CHARLES D GEDDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN BALOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALI BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA RESENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORTRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01691
IRS990/InformationTechnologyGrp/TotalAmt01691
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide spiritual and educational information to anyone attending retreat, workshops, seminars meditations, and discussion groups.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119980
IRS990/NetAssetsOrFundBalancesEOYAmt096984
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025326
IRS990/OccupancyGrp/TotalAmt025326
IRS990/OfficeExpensesGrp/FundraisingAmt04202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt09906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Retreat
IRS990/OtherExpensesGrp/ProgramServicesAmt013224
IRS990/OtherExpensesGrp/TotalAmt013224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0682
IRS990/PrincipalOfficerNm0CHARLES D GUEDDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Week Retreat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140135
IRS990/PYRevenuesLessExpensesAmt0-140135
IRS990/PYTotalExpensesAmt0140135
IRS990/ReconcilationRevenueExpnssAmt0-22996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0593808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087337
IRS990ScheduleA/Total509Grp/TotalAmt0593808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593808
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0true
IRS990ScheduleJ/RebuttablePresumptionProcInd0true
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GAIL COURVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2REV CHARLES D GEDDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOAN HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL GOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SHELDON DEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DAWN BALOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ALI BENJAMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8KATHY YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9BARBARA RESENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRATARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTORTRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTORTRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTORTRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIRECTORTRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIRECTORTRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secratary takes minutes of Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountant reviews with Treasurer who in turn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reviews with board, any questions are answered by accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there are no transactions with conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization so far has not allowed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coordinator 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountant 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7website and requests through phone and email
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154655
IRS990/TotalAssetsEOYAmt0119364
IRS990/TotalAssetsGrp/BOYAmt0154655
IRS990/TotalAssetsGrp/EOYAmt0119364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034675
IRS990/TotalLiabilitiesEOYAmt022380
IRS990/TotalLiabilitiesGrp/BOYAmt034675
IRS990/TotalLiabilitiesGrp/EOYAmt022380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096984
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03084
IRS990/TotalProgramServiceExpensesAmt070796
IRS990/TotalProgramServiceRevenueAmt064134
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105887
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119364
IRS990/TravelGrp/ProgramServicesAmt012082
IRS990/TravelGrp/TotalAmt012082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01881 NE 26 STREET Ste STE 218
IRS990/USAddress/CityNm0FORT LAUDERDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,364
Liabilities
$22,380
Net assets
$96,984
Revenue
$105,887
Expenses
$128,883
Net income
-$22,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.95$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.89$0.69$0.21
2019Summary only. Only limited summary data is available for this year.$0.95$0.18$0.95$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.06$1.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$1.63$1.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.10$1.32$0.22
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.20$0.88$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.85$0.65$0.20