Civic Intelligence

Meditation Groups Inc.

990 • Fiscal year 2019 • EIN 06-6054153

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization Profilewww.meditationmount.org
PO Box 566Ojai, CA 93024

(805) 646-5508

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-246%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$669,091

Up $331,858 (+98%) from 2018

Net Assets

Down

$136,473

Down $135,563 (-50%) from 2018

Liabilities

Up

$532,618

Up $467,421 (+717%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$56,070

Down $148,019 (-73%) from 2018

Expenses

Down

$194,132

Down $126,698 (-39%) from 2018

Net Income

Down

-$138,062

Down $21,321 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $435,298Liabilities 2016: $28,956Net Assets 2016: $406,3422016Assets 2017: $392,242Liabilities 2017: $1,450Net Assets 2017: $390,7922017Assets 2018: $337,233Liabilities 2018: $65,197Net Assets 2018: $272,0362018Assets 2019: $669,091Liabilities 2019: $532,618Net Assets 2019: $136,4732019Assets 2020: $446,747Liabilities 2020: $10,654Net Assets 2020: $436,0932020Assets 2021: $1,113,096Liabilities 2021: $8,567Net Assets 2021: $1,104,5292021Assets 2022: $770,644Liabilities 2022: $3,702Net Assets 2022: $766,9422022Assets 2023: $619,410Liabilities 2023: $4,743Net Assets 2023: $614,6672023Assets 2024: $1,006,030Liabilities 2024: $12,095Net Assets 2024: $993,9352024

Highlighted filing

2019

Assets$669,091
Liabilities$532,618
Net Assets$136,473
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $212,370Expenses 2016: $220,942Net Income 2016: -$8,5722016Revenue 2017: $240,143Expenses 2017: $255,693Net Income 2017: -$15,5502017Revenue 2018: $204,089Expenses 2018: $320,830Net Income 2018: -$116,7412018Revenue 2019: $56,070Expenses 2019: $194,132Net Income 2019: -$138,0622019Revenue 2020: $729,578Expenses 2020: $429,015Net Income 2020: $300,5632020Revenue 2021: $1,027,345Expenses 2021: $358,911Net Income 2021: $668,4342021Revenue 2022: $338,189Expenses 2022: $638,724Net Income 2022: -$300,5352022Revenue 2023: $452,461Expenses 2023: $668,337Net Income 2023: -$215,8762023Revenue 2024: $960,632Expenses 2024: $588,102Net Income 2024: $372,5302024

Highlighted filing

2019

Revenue$56,070
Expenses$194,132
Net Income-$138,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$88,419
Mission and Program Overview

Mission

THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,370$229,315▲ $207,945
Land, Buildings, and Equipment, Net$169,094$205,974▲ $36,880
Investments in Publicly Traded Securities$94,425$184,617▲ $90,192
Intangible Assets$1,169$1,076▼ $93
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,233$669,091▲ $331,858
Other Assets Total$51,175$48,109▼ $3,066
Liabilities
Other Liabilities$65,197$532,618▲ $467,421
Total Liabilities$65,197$532,618▲ $467,421
Net Assets / Fund Balance
Unrestricted Net Assets$269,911$136,473▼ $133,438
Temporarily Rstr Net Assets$2,125--
Total Net Assets Fund Balance$272,036$136,473▼ $135,563
Total Liabilities and Net Assets / Fund Balance$337,233$669,091▲ $331,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$670,480$670,480
Leasehold Improvements$98,219$51,009$149,228
Other Land Buildings$1,761$116,724$118,485
Land$104,331-$104,331
Equipment$1,663$4,050$5,713
Other Assets Org$45,639--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael LindfieldPresident
Rosa Maria RomeroVice President
Elisabetta RaspiniDirector
Halina Bak-HughesDirector
Sheldon HughesDirector
Brian ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,844
Program Service Revenue
$0
Investment Income
$2,573
Other Revenue
$13,653
All Other Contributions
$39,844
Change in Net Assets
$-138,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,584
Salaries, Compensation, and Employee Benefits$25,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$29,076-$29,076
Occupancy$13,557$12,848-$26,405
Fees for Services Other$21,985$2,155-$24,140
Other Salaries and Wages-$23,563-$23,563
Insurance$11,702$11,591-$23,293
Fees for Services Accounting-$13,083-$13,083
Travel$3,896$8,352-$12,248
Fees for Services Management-$9,974-$9,974
Office Expenses-$7,004-$7,004
Advertising$342$5,487-$5,829
Depreciation Depletion-$4,151-$4,151
All Other Expenses-$2,707-$2,707
Payroll Taxes-$1,985-$1,985
Other Expenses$79$1,511-$1,511
Interest-$444-$444
Information Technology-$39-$39
Total Functional Expenses$51,561$142,571$0$194,132
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
Thomas Fire Ins Claim$526,616
Credit Cards$4,715
Payroll Taxes$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Meditation Groups Inc
EIN
06-6054153
Phone
8056465508
Address
PO Box 566, Ojai, CA 93024

Signing Officer

Name
Brian Ziegler
Title
Treasurer
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001-3091
Preparer
Linda A Wall EA
Phone
8053408822
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - On December 5, 2017, Meditation Groups, Inc. aka Meditation Mount was significantly impacted by the Thomas Fire. Damage from the fire created safety concerns, which were actively addressed up to and through June 30, 2018. As a result of the safety concerns, Meditation Mount has been closed to the public resulting in lost revenue for the period 12/05/2017 to 6/30/2019.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05487
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt05829
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/AllOtherExpensesGrp/TotalAmt02707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Ziegler
IRS990/BooksInCareOfDetail/PhoneNum08052725049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 566
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0930240566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021370
IRS990/CashNonInterestBearingGrp/EOYAmt0229315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02573
IRS990/CYOtherExpensesAmt0168584
IRS990/CYOtherRevenueAmt013653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-138062
IRS990/CYSalariesCompEmpBnftPaidAmt025548
IRS990/CYTotalExpensesAmt0194132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04151
IRS990/DepreciationDepletionGrp/TotalAmt04151
IRS990/Desc0MEDITATION PROGRAMS: To encourage people to meditate and discover their inner life though the following modalities:THE MEDITATION ROOM DAILY GUIDED MEDITATIONWEEKLY WALKING MEDITATIONMONTHLY FULL MOON MEDITATIONMONTHLY INTRODUCTION TO MEDITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt051219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013083
IRS990/FeesForServicesAccountingGrp/TotalAmt013083
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029076
IRS990/FeesForServicesLegalGrp/TotalAmt029076
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09974
IRS990/FeesForServicesManagementGrp/TotalAmt09974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021985
IRS990/FeesForServicesOtherGrp/TotalAmt024140
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Elisabetta Raspini
IRS990/Form990PartVIISectionAGrp/PersonNm1Halina Bak-Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheldon Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosa Maria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lindfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ziegler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088419
IRS990/GrossRentsGrp/RealAmt046002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/TotalAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt011591
IRS990/InsuranceGrp/ProgramServicesAmt011702
IRS990/InsuranceGrp/TotalAmt023293
IRS990/IntangibleAssetsGrp/BOYAmt01169
IRS990/IntangibleAssetsGrp/EOYAmt01076
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/TotalAmt0444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt02381
IRS990/InvestmentIncomeGrp/ExclusionAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184617
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205974
IRS990/LandBldgEquipCostOrOtherBssAmt01048237
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt032349
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272036
IRS990/NetAssetsOrFundBalancesEOYAmt0136473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012848
IRS990/OccupancyGrp/ProgramServicesAmt013557
IRS990/OccupancyGrp/TotalAmt026405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051175
IRS990/OtherAssetsTotalGrp/EOYAmt048109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipement rental
IRS990/OtherExpensesGrp/Desc1Investment Expenses
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31511
IRS990/OtherExpensesGrp/ProgramServicesAmt079
IRS990/OtherExpensesGrp/TotalAmt04223
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/OtherExpensesGrp/TotalAmt22076
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherLiabilitiesGrp/BOYAmt065197
IRS990/OtherLiabilitiesGrp/EOYAmt0532618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023563
IRS990/OtherSalariesAndWagesGrp/TotalAmt023563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/TotalAmt01985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Initiatives
IRS990/ProgramServiceRevenueGrp/Desc1Meditation Programs
IRS990/ProgramServiceRevenueGrp/Desc2Sacred Ceremonies
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL INITIATIVESWe present a robust and relevant educational program that reflects the core work of the Mount. Courses, workshops and dialogues are in the areas of meditation training, spiritual leadership, soul centered living and the new economy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342
IRS990/ProgSrvcAccomActy3Grp/Desc0SACRED CEREMONIES include non-demoninational weddings, memorials and solstice ceremonies. Most of these are conducted by a Minister, Rabbi or Native American elder and are carefully screened to assure they are supported by our mission. Meditation Mount maintains a peaceful sanctuary atmosphere to suppport sacred ceremonies.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189108
IRS990/PYOtherRevenueAmt0-20489
IRS990/PYProgramServiceRevenueAmt0190
IRS990/PYRevenuesLessExpensesAmt0-116741
IRS990/PYSalariesCompEmpBnftPaidAmt0127647
IRS990/PYTotalExpensesAmt0320830
IRS990/PYTotalProfFndrsngExpnsAmt04075
IRS990/PYTotalRevenueAmt0204089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032974
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250203
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70860
IRS990ScheduleA/PublicSupportPY509Pct00.67300
IRS990ScheduleA/PublicSupportTotal509Amt0688743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069455
IRS990ScheduleA/Total509Grp/TotalAmt0688743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971920
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/BuildingsGrp/DepreciationAmt0670480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670480
IRS990ScheduleD/EquipmentGrp/BookValueAmt01663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/LandGrp/BookValueAmt0104331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Skylight-CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2526616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Thomas Fire Ins Claim
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048109
IRS990ScheduleD/TotalLiabilityAmt0532618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - On December 5, 2017, Meditation Groups, Inc. aka Meditation Mount was significantly impacted by the Thomas Fire. Damage from the fire created safety concerns, which were actively addressed up to and through June 30, 2018. As a result of the safety concerns, Meditation Mount has been closed to the public resulting in lost revenue for the period 12/05/2017 to 6/30/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,091
Liabilities
$532,618
Net assets
$136,473
Revenue
$56,070
Expenses
$194,132
Net income
-$138,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.96$0.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.45$0.67$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.34$0.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.03$0.36$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.06$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.20$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.21$0.22$0.01