Civic Intelligence

St Ritas Retreat Foundation

990EZ • Fiscal year 2015 • EIN 93-1062419

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 310Gold Hill, OR 97525

(541) 855-1333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$173,606

Up $32,180 (+23%) from 2014

Net Assets

Up

$173,606

Up $32,180 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$65,384

Up $52,888 (+423%) from 2014

Expenses

Up

$46,779

Up $46,779 from 2014

Net Income

Up

$18,605

Up $6,109 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,012Net Assets 2011: $137,0122011Assets 2012: $144,072Liabilities 2012: $02012Assets 2013: $139,454Liabilities 2013: $0Net Assets 2013: $139,4542013Assets 2014: $141,426Liabilities 2014: $0Net Assets 2014: $141,4262014Assets 2015: $173,606Liabilities 2015: $0Net Assets 2015: $173,6062015

Highlighted filing

2015

Assets$173,606
Liabilities$0
Net Assets$173,606
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $8,4612011Revenue 2012: $4,415Expenses 2012: $0Net Income 2012: $4,4152012Revenue 2013: $8,163Expenses 2013: $0Net Income 2013: $8,1632013Revenue 2014: $12,496Expenses 2014: $0Net Income 2014: $12,4962014Revenue 2015: $65,384Expenses 2015: $46,779Net Income 2015: $18,6052015

Highlighted filing

2015

Revenue$65,384
Expenses$46,779
Net Income$18,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$73,104
Mission and Program Overview

Mission

To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.

Program Services

DescriptionGrantsExpenses
Provided retreats for people who desired to develop and grow in a living relationship with God the Father through our Lord Jesus Christ.$67,585$2,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BirdTrustee-$0--
Fr Stephen FisterTrustee-$0--
Gail J FreemanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Ritas Retreat Foundation
EIN
93-1062419
Phone
5418551333
Address
PO Box 310, Gold Hill, OR 97525

Signing Officer

Name
Fr Stephen Fister
Title
Trustee
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Joan Murphy CPA PC
Address
1656 Williams Hwy, Grants Pass, OR 97527-5660
Preparer
Joan Murphy CPA
Phone
5414791071
Raw XML Appendix106 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gold Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0975250310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141426
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07720
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IRS990EZ/ExcessOrDeficitForYearAmt018605
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1838
IRS990EZ/GrossReceiptsAmt073104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141426
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IRS990EZ/OccupancyRentUtltsAndMaintAmt046779
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.
IRS990EZ/ProgramServiceRevenueAmt058961
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046779
IRS990EZ/TotalProgramServiceExpensesAmt067585
IRS990EZ/TotalRevenueAmt065384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Stephen Fister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0931062419
ReturnHeader/Filer/PhoneNum05418551333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310
ReturnHeader/Filer/USAddress/CityNm0Gold Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097525
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 Williams Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975275660
ReturnHeader/PreparerPersonGrp/PhoneNum05414791071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Murphy CPA
ReturnHeader/ReturnTs02016-05-12T14:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,606
Liabilities
$0
Net assets
$173,606
Revenue
$65,384
Expenses
$46,779
Net income
$18,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.65$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.00$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.08