Civic Intelligence

Endless Satsang Foundation Inc.

990EZ • Fiscal year 2013 • EIN 11-3721388

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

106 East Mallard DrSedona, AZ 86336

(928) 282-5770

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,195

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,186

Up $312 (+6.4%) from 2012

Net Assets

Up

$5,186

Up $312 (+6.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$68,232

Down $11,324 (-14%) from 2012

Expenses

Down

$67,920

Down $18,562 (-21%) from 2012

Net Income

Up

$312

Up $7,238 (+105%) from 2012

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

2013

Assets$5,186
Liabilities$0
Net Assets$5,186

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

2013

Revenue$68,232
Expenses$67,920
Net Income$312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$68,374
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.

Support 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.

Program Services

DescriptionGrantsExpenses
Offering 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.$0$61,996
Distributing over 90,000 free copies of our ebooks via internet downloads, and selling over 20,000 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.$0$3,440
Maintaining 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 450,000 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.$0$2,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Erway aka NirmalaPresident, Director And MinisterFT$40,000$16,195$56,195
Gina LakeVice-President, Director And MinisterPT$0--
Viki MarkhamDirector-$0--
Gary WolfDirector-$0--
Filing and Contact Details

Filer

EIN
11-3721388
Phone
9282825770

Signing Officer

Name
Daniel Erway
Title
President
Phone
9282825770
Signed
2014-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;519|Staff Development;3763|Travel;677|Internet Expenses;634|Supplies;2560^Total;8153^

Form 990-EZ, Part II, Line 24

Other assets including computer, public address system and audio recording equipment

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09282825770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10106 East Mallard Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sedona
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04477
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Erway aka Nirmala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Viki Markham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director and Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President, Director and Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08153
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support 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/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt0873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distributing over 90,000 free copies of our ebooks via internet downloads, and selling over 20,000 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintaining 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 450,000 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22484
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056195
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067920
IRS990EZ/TotalProgramServiceExpensesAmt067920
IRS990EZ/TotalRevenueAmt068232
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://endless-satsang.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.97645
IRS990ScheduleA/PublicSupportTotal170Amt0146440
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146440
IRS990ScheduleA/TotalSupportAmt0146454
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;519|Staff Development;3763|Travel;677|Internet Expenses;634|Supplies;2560^Total;8153^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets including computer, public address system and audio recording equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Erway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09282825770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDLESS SATSANG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0113721388
ReturnHeader/Filer/PhoneNum09282825770
ReturnHeader/Filer/USAddress/AddressLine10106 East Mallard Dr
ReturnHeader/Filer/USAddress/City0Sedona
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/ReturnTs02014-03-24T10:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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