Civic Intelligence

Meditation Groups Inc.

990 • Fiscal year 2021 • EIN 06-6054153

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,113,096

Up $666,349 (+149%) from 2020

Net Assets

Up

$1,104,529

Up $668,436 (+153%) from 2020

Liabilities

Down

$8,567

Down $2,087 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,027,345

Up $297,767 (+41%) from 2020

Expenses

Down

$358,911

Down $70,104 (-16%) from 2020

Net Income

Up

$668,434

Up $367,871 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,113,096
Liabilities$8,567
Net Assets$1,104,529
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,027,345
Expenses$358,911
Net Income$668,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,034,565
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$103,393$775,945▲ $672,552
Land, Buildings, and Equipment, Net$253,583$292,119▲ $38,536
Savings and Temporary Cash Investments$43,148$44,142▲ $994
Intangible Assets$983$890▼ $93
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$446,747$1,113,096▲ $666,349
Other Assets Total$45,640$0▼ $45,640
Liabilities
Other Liabilities$10,654$8,567▼ $2,087
Total Liabilities$10,654$8,567▼ $2,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,093$1,097,529▲ $661,436
Net Assets With Donor Restrictions-$7,000-
Total Net Assets Fund Balance$436,093$1,104,529▲ $668,436
Total Liabilities and Net Assets / Fund Balance$446,747$1,113,096▲ $666,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,785$671,370$677,155
Leasehold Improvements$175,229$71,409$246,638
Other Land Buildings$6,454$118,382$124,836
Land$104,331-$104,331
Equipment$320$5,393$5,713
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,123
Program Service Revenue
$98,943
Investment Income
$1,507
Other Revenue
$789,772
All Other Contributions
$100,117
Change in Net Assets
$668,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,599
Salaries, Compensation, and Employee Benefits$139,312
Total Fundraising Expense$4,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,305$42,339-$133,644
Advertising$1,538$72,145$3,931$77,614
Insurance$323$52,827-$53,150
Fees for Services Other$18,781$8,779-$27,560
Occupancy$6,356$16,771-$23,127
Office Expenses-$18,351$546$18,897
Depreciation Depletion-$13,486-$13,486
Payroll Taxes$6,177$-509-$5,668
Fees for Services Accounting-$2,788-$2,788
Travel$217$206-$423
Interest-$89-$89
Information Technology-$20-$20
All Other Expenses--$10$10
Other Expenses-$10-$10
Total Functional Expenses$124,697$229,727$4,487$358,911
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
Credit Cards$4,567
EDIL Advance$4,000
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 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
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
Michael Lindfield
Title
President
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001
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. Meditation Groups re-opened February 9 to February 21, 2020 and then Covid 19 happened and closed. Meditation Mount reopened October 23, 2020.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PLANETARY GARDEN OF PEACE-It is a touch point for many visitors who find inspiration, solace, and rejuvenation by spending time there. It is to be shared by all.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

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IRS990/ProgramServiceRevenueGrp/Desc0Educational Initiatives
IRS990/ProgramServiceRevenueGrp/Desc1Meditation Programs
IRS990/ProgramServiceRevenueGrp/Desc2Planetary Garden of Peace
IRS990/ProgramServiceRevenueGrp/Desc3Sacred Ceremonies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02374
IRS990/ProgramServiceRevenueGrp/ExclusionAmt184609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21280
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310680
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt030453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084609
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.
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,096
Liabilities
$8,567
Net assets
$1,104,529
Revenue
$1,027,345
Expenses
$358,911
Net income
$668,434
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