Civic Intelligence

Victory Retreat Center

EIN 91-2124633 • 501(c)3 • Federal Way, WA

Profile

To share the gospel of christ with teens through week long activity camps. Includes support from christian camp counselors, bands and guest speakers.

PO Box 1800Federal Way, WA 97133
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$4,564

Down $4,383 (-49%) from 2013

Liabilities

Up

$186

Up $26 (+16%) from 2013

Net Assets

Down

$4,378

Down $4,409 (-50%) from 2013

Revenue

Down

$10,337

Down $5,387 (-34%) from 2013

Expenses

Up

$14,114

Up $888 (+6.7%) from 2013

Net Income

Down

-$3,777

Down $6,275 (-251%) from 2013

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $6,854Liabilities 2010: $262Net Assets 2010: $6,5922010Assets 2011: $4,718Liabilities 2011: $237Net Assets 2011: $4,4812011Assets 2012: $6,450Liabilities 2012: $161Net Assets 2012: $6,2892012Assets 2013: $8,947Liabilities 2013: $160Net Assets 2013: $8,7872013Assets 2015: $4,564Liabilities 2015: $186Net Assets 2015: $4,3782015

Highlighted filing

2015

Assets$4,564
Liabilities$186
Net Assets$4,378

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $26,7892010Expenses 2011: $30,4902011Revenue 2012: $22,093Expenses 2012: $20,285Net Income 2012: $1,8082012Revenue 2013: $15,724Expenses 2013: $13,226Net Income 2013: $2,4982013Revenue 2015: $10,337Expenses 2015: $14,114Net Income 2015: -$3,7772015

Highlighted filing

2015

Revenue$10,337
Expenses$14,114
Net Income-$3,777

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$15,724
Mission and Program Overview

Mission

To share the gospel of christ with teens through week long activity camps. Includes support from christian camp counselors, bands and guest speakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,456$8,232▲ $3,776
Land, Buildings, and Equipment, Net$1,994$715▼ $1,279
Total Assets$6,450$8,947▲ $2,497
Liabilities
Unsecured Notes Loans Payable$161$160▼ $1
Total Liabilities$161$160▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$6,289$8,787▲ $2,498
Total Net Assets Fund Balance$6,289$8,787▲ $2,498
Total Liabilities and Net Assets / Fund Balance$6,450$8,947▲ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$715$12,041$12,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GlassPresident Director
Frederic SperryDirector
Justin DeboerDirector
Ron TeeDirector
Ron WangerDirector
Douglas BallardSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434
Program Service Revenue
$13,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,434
Change in Net Assets
$2,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,226
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
Occupancy$4,658--$4,658
Advertising$2,548--$2,548
Depreciation Depletion$1,279--$1,279
Other Expenses$2,041$740-$740
Office Expenses-$155-$155
Total Functional Expenses$11,831$1,395$0$13,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The president reviews and signs the form 990, then the full board reviews the form 990 at the next regular board meeting.

Governing documents etc available to public Part VI line 19

A printed or electronic copy of form 990 is provided upon request.

Filing and Contact Details

Filer

EIN
91-2124633

Signing Officer

Name
David Glass
Title
President Dire
Phone
5033499688
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Glass
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Preparer
Michael Mccafferty
Phone
2063496453
Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098042
ReturnHeader/PreparerPersonGrp/PhoneNum02063496453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCAFFERTY
ReturnHeader/ReturnTs02014-08-15T10:03:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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