Civic Intelligence

Endless Satsang Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3721388

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

101 Painted Cliffs Dr86336
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,874

Down $6,926 (-59%) from 2011

Net Assets

$4,874

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$79,556

Down $17,674 (-18%) from 2011

Expenses

Down

$86,482

Down $3,786 (-4.2%) from 2011

Net Income

Down

-$6,926

Down $13,888 (-199%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,800Liabilities 2011: $02011Assets 2012: $4,874Liabilities 2012: $0Net Assets 2012: $4,8742012Assets 2013: $5,186Liabilities 2013: $0Net Assets 2013: $5,1862013Assets 2014: $17,659Liabilities 2014: $0Net Assets 2014: $17,6592014Assets 2015: $22,857Liabilities 2015: $0Net Assets 2015: $22,8572015Assets 2016: $34,449Liabilities 2016: $0Net Assets 2016: $34,4492016Assets 2017: $23,778Liabilities 2017: $0Net Assets 2017: $23,7782017Assets 2018: $39,384Liabilities 2018: $0Net Assets 2018: $39,3842018Assets 2019: $53,559Liabilities 2019: $0Net Assets 2019: $53,5592019Assets 2020: $69,075Liabilities 2020: $0Net Assets 2020: $69,0752020Assets 2021: $69,828Liabilities 2021: $0Net Assets 2021: $69,8282021Assets 2022: $76,988Liabilities 2022: $0Net Assets 2022: $76,9882022Assets 2023: $95,240Liabilities 2023: $0Net Assets 2023: $95,2402023Assets 2024: $94,581Liabilities 2024: $0Net Assets 2024: $94,5812024

Highlighted filing

2012

Assets$4,874
Liabilities$0
Net Assets$4,874

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,230Expenses 2011: $90,268Net Income 2011: $6,9622011Revenue 2012: $79,556Expenses 2012: $86,482Net Income 2012: -$6,9262012Revenue 2013: $68,232Expenses 2013: $67,920Net Income 2013: $3122013Revenue 2014: $86,361Expenses 2014: $73,888Net Income 2014: $12,4732014Revenue 2015: $65,143Expenses 2015: $59,945Net Income 2015: $5,1982015Revenue 2016: $68,640Expenses 2016: $57,048Net Income 2016: $11,5922016Revenue 2017: $107,595Expenses 2017: $118,266Net Income 2017: -$10,6712017Revenue 2018: $136,804Expenses 2018: $121,198Net Income 2018: $15,6062018Revenue 2019: $165,201Expenses 2019: $151,026Net Income 2019: $14,1752019Revenue 2020: $161,094Expenses 2020: $145,578Net Income 2020: $15,5162020Revenue 2021: $160,670Expenses 2021: $159,917Net Income 2021: $7532021Revenue 2022: $192,793Expenses 2022: $185,633Net Income 2022: $7,1602022Revenue 2023: $237,622Expenses 2023: $219,370Net Income 2023: $18,2522023Revenue 2024: $184,532Expenses 2024: $185,191Net Income 2024: -$6592024

Highlighted filing

2012

Revenue$79,556
Expenses$86,482
Net Income-$6,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the spiritual teaching and spiritual counseling work of Nirmala aka Daniel Erway and his wife, Gina Lake, through online spiritual gatherings, websites, books, online courses, audio recordings, video recordings, and individual counseling/mentoring sessions.

Filing and Contact Details

Filer

EIN
11-3721388
Raw XML Appendix191 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY04165
IRS990EZ/ContributionsGiftsGrantsEtc020518
IRS990EZ/CostOfGoodsSold0398
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-6926
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts079954
IRS990EZ/GrossSalesOfInventory055861
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OccupancyRentUtilitiesAndMaint02059
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Erway aka Nirmala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gina Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Viki Markham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President, Director and Minister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President, Director and Minister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0711
IRS990EZ/OtherAssetsTotal/EOY0709
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019354
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the spiritual teaching and spiritual counseling of Nirmala and his wife, Gina Lake through spiritual gatherings, websites, books, audio recordings, video recordings and individual counseling sessions.
IRS990EZ/PrintingPublicationsPostage0430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offering spiritual gatherings or individual counseling sessions in person and over the phone. This is the major way our purpose is carried out. The focus continues to be on individual mentoring and counseling sessions held in person or over the phone due to health limitations that limit the travel of our minister Nirmala. (Expenses include salary and benefits and staff development for our minister, Nirmala). About 500 people have either attended one of our gatherings or had a counseling session during the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Distributing over 100,000 free copies of our ebooks via internet downloads, and selling over 30,000 books, ebooks, audio recordings and DVDs. Also many thousands of our audio and video recordings were viewed for free on Youtube and other sites that host our teachings online. Again this year, the number of ebooks we have distributed for free and/or sold has increased as this form of book becomes more popular.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Maintaining and updating 4 websites for Endless Satsang Foundation, and also posting on and participating in dozens of other websites and social media sites related to our teaching work. Over 500,000 people visited our websites, and facebook pages during 2011. Nirmala and Gina Lake's websites, blogs and social media pages are the primary way our spiritual teaching is carried to a worldwide audience. We are constantly adding material to our websites and other online venues related to our teaching.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18776
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IRS990EZ/ProgramServiceRevenue03570
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits059461
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 Painted Cliffs Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sedona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086336
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Erway
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282825770
IRS990EZ/TotalAssets/BOY011800
IRS990EZ/TotalAssets/EOY04874
IRS990EZ/TotalExpenses086482
IRS990EZ/TotalProgramServiceExpenses086482
IRS990EZ/TotalRevenue079556
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://endless-satsang.com
IRS990ScheduleA/AmountsSubstContributorsTotal03780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162359
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total044
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97645
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IRS990ScheduleA/PublicSupportTotal1700158579
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044709
IRS990ScheduleA/Total170/Total0162359
IRS990ScheduleA/TotalSupport0162403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;2236|Staff Development;10597|Travel;2809|Bank Fees;16|Internet;1090|Interest;3|Supplies;2603^Total;19354^
IRS990ScheduleO/GeneralExplanation/Explanation1Other assets include computer equipment, public address amplifying equipment, and audio recording equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113721388
ReturnHeader/Filer/Name/BusinessNameLine10ENDLESS SATSANG FOUNDATION INC
ReturnHeader/Filer/NameControl0ENDL
ReturnHeader/Filer/Phone09282825770
ReturnHeader/Filer/USAddress/AddressLine10101 Painted Cliffs Dr
ReturnHeader/Filer/USAddress/City0Sedona
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0Daniel Erway
ReturnHeader/Officer/Phone09282825770
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T15:36:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.85$1.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.38$2.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.93$1.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.61$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.61$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.65$1.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.37$1.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.08$1.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.80$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.97$0.90$0.07