Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2016 • EIN 13-3345685

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.CONTEMPLATIVEOUTREACH.ORG
10 Park Place 2nd FL Ste BButler, NJ 07405

(973) 838-3384

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$95,699

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-6.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,221,519

Up $15,800 (+1.3%) from 2015

Net Assets

Up

$1,157,728

Up $5,796 (+0.5%) from 2015

Liabilities

Up

$63,791

Up $10,004 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$869,674

Down $56,172 (-6.1%) from 2015

Expenses

Up

$879,033

Up $111,925 (+15%) from 2015

Net Income

Down

-$9,359

Down $168,097 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $860,994Liabilities 2010: $92,944Net Assets 2010: $768,0502010Assets 2011: $843,223Liabilities 2011: $68,761Net Assets 2011: $774,4622011Assets 2012: $861,696Liabilities 2012: $38,458Net Assets 2012: $823,2382012Assets 2013: $960,823Liabilities 2013: $55,841Net Assets 2013: $904,9822013Assets 2014: $1,049,527Liabilities 2014: $39,105Net Assets 2014: $1,010,4222014Assets 2015: $1,205,719Liabilities 2015: $53,787Net Assets 2015: $1,151,9322015Assets 2016: $1,221,519Liabilities 2016: $63,791Net Assets 2016: $1,157,7282016Assets 2017: $1,246,920Liabilities 2017: $40,744Net Assets 2017: $1,206,1762017Assets 2018: $1,158,220Liabilities 2018: $17,616Net Assets 2018: $1,140,6042018Assets 2019: $1,330,422Liabilities 2019: $30,209Net Assets 2019: $1,300,2132019Assets 2020: $1,560,270Liabilities 2020: $39,581Net Assets 2020: $1,520,6892020Assets 2021: $1,620,522Liabilities 2021: $48,003Net Assets 2021: $1,572,5192021Assets 2022: $1,302,524Liabilities 2022: $26,741Net Assets 2022: $1,275,7832022Assets 2023: $1,406,489Liabilities 2023: $29,876Net Assets 2023: $1,376,6132023Assets 2024: $1,306,894Liabilities 2024: $45,105Net Assets 2024: $1,261,7892024

Highlighted filing

2016

Assets$1,221,519
Liabilities$63,791
Net Assets$1,157,728
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,051,3952010Expenses 2011: $1,049,5682011Expenses 2012: $912,7102012Revenue 2013: $950,237Expenses 2013: $858,634Net Income 2013: $91,6032013Revenue 2014: $1,098,357Expenses 2014: $996,776Net Income 2014: $101,5812014Revenue 2015: $925,846Expenses 2015: $767,108Net Income 2015: $158,7382015Revenue 2016: $869,674Expenses 2016: $879,033Net Income 2016: -$9,3592016Revenue 2017: $901,317Expenses 2017: $864,788Net Income 2017: $36,5292017Revenue 2018: $772,451Expenses 2018: $793,706Net Income 2018: -$21,2552018Revenue 2019: $1,004,750Expenses 2019: $904,664Net Income 2019: $100,0862019Revenue 2020: $921,963Expenses 2020: $763,261Net Income 2020: $158,7022020Revenue 2021: $765,225Expenses 2021: $764,316Net Income 2021: $9092021Revenue 2022: $596,264Expenses 2022: $753,648Net Income 2022: -$157,3842022Revenue 2023: $853,036Expenses 2023: $796,869Net Income 2023: $56,1672023Revenue 2024: $584,604Expenses 2024: $760,125Net Income 2024: -$175,5212024

Highlighted filing

2016

Revenue$869,674
Expenses$879,033
Net Income-$9,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,020,639
Mission and Program Overview

Mission

Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,326$873,466▲ $129,140
Inventories for Sale or Use$119,482$159,703▲ $40,221
Cash and Non-Interest-Bearing Accounts$252,645$108,209▼ $144,436
Accounts Receivable$36,034$42,168▲ $6,134
Prepaid Expenses and Deferred Charges$11,009$19,751▲ $8,742
Pledges and Grants Receivable$32,488$10,405▼ $22,083
Land, Buildings, and Equipment, Net$9,735$7,817▼ $1,918
Total Assets$1,205,719$1,221,519▲ $15,800
Liabilities
Accounts Payable and Accrued Expenses$53,787$63,791▲ $10,004
Total Liabilities$53,787$63,791▲ $10,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,941$1,019,786▲ $9,845
Temporarily Rstr Net Assets$139,491$135,442▼ $4,049
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,151,932$1,157,728▲ $5,796
Total Liabilities and Net Assets / Fund Balance$1,205,719$1,221,519▲ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,817$90,575$98,392
Leasehold Improvements-$3,764$3,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
2013$2,500---$2,500
2012$2,500---$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail Fitzpatrick-hoplerExecutive DiFT$95,699$95,699
Gail Fitzpatrick-hoplerExecutive Director-$95,699$95,699
Mary Anne BestDevelopmentFT$73,500$73,500
Susan KomisDirector ofFT$60,245$60,245
Patricia L JohnsonInterim AdmiPT$7,292$7,292

Board Members and Trustees

NameTitle
Mary DwyerChairperson
Nicholas G ColeVice Chairpe
Fr Gilberto WalkerMember
Kathy Di FedeMember
Thomas HallMember
Lois SnowdenSecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,002
Program Service Revenue
$67,395
Investment Income
$13,030
Other Revenue
$151,247
All Other Contributions
$638,002
Change in Net Assets
$-9,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,674
Revenue Not Reported on Form 990
$115,828
Total Revenue per Audited Statements
$985,502
Total Revenue per Form 990
$869,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,642
Other Expenses$395,391
Total Fundraising Expense$95,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,258$36,126$19,947$147,331
Current Officers, Directors, Trustees, and Key Employees$87,191$34,131$19,715$141,037
Conferences and Meetings$90,383$7,703$8,376$106,462
Comp Disqual Persons$59,163$23,157$13,379$95,699
Office Expenses$62,688$9,609$4,881$77,178
Other Employee Benefits$26,439$10,177$6,269$42,885
Fees for Services Accounting$15,125$15,125$3,368$33,618
Payroll Taxes$18,510$7,125$4,390$30,025
Pension Plan Contributions$16,439$6,328$3,898$26,665
Occupancy$10,832$10,832$2,406$24,070
All Other Expenses$2,125$11,402$431$13,958
Other Expenses$4,053$4,053$900$9,006
Depreciation Depletion$1,455$1,455$318$3,228
Insurance$1,031$1,031$228$2,290
Total Functional Expenses$595,598$188,292$95,143$879,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,706
Expenses per Audited Statements$879,033
Total Expenses per Form 990$879,033
Expenses Not Reported on Form 990$100,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The independent auditor presents the audited financial statements and a draft of the form 990 for the board of trustees to review and approve. The board of trustees are generally given at least 2 weeks of time to review, discuss, and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustess review and approve policies on an anuual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Contemplative Outreach Ltd
EIN
13-3345685
Phone
9738383384
Address
10 PARK PLACE 2ND FL STE B, BUTLER, NJ 07405

Signing Officer

Name
Patricia L Johnson
Title
Interim Admin
Phone
9738383384
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Johnson
Formed
1986
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
700

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contemplative outreach, ltd. Seeks to renew the contemplative dimension of the gospel in every day life primarily for lay people, through its activities and programs. Contemplative outreach, ltd. Seeks to 1). Assist individuals to deepen their relationship with god and to embody the contemplative dimension of the gospel through the proactive of the centering prayer method, 2). Make available this method of prayer and the teachings of the christian contemplative tradition, and 3). Encourage, sustain, and support those persons and groups who have been introduced to the contemplative spiritual journey and to the method of centering prayer.”

Form 990, Part XI, Line 9

“Reclass cost of goods sold on form 990 page 9 line 10b 100,673 reclass cost of goods sold on form 990 page 9 line 10b -100,673”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income generated from the permanently restricted principal is expendable to support the organization's operations such as teaching the practice of centering prayer and the contemplative christian life through publications, programs, retreats and formation opportunities, as well as through online courses and resources.”

Schedule D, Page 4, Part XI, Line 2D

“Reclass cost of goods sold on form 990 page 9 line 10b 100,673”

Schedule D, Page 4, Part XII, Line 2D

“Reclass cost of goods sold on form 990 page 9 line 10b 100,673”

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IRS990/MissionDesc0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010832
IRS990/OccupancyGrp/ProgramServicesAmt010832
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IRS990/OfficeExpensesGrp/FundraisingAmt04881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09609
IRS990/OfficeExpensesGrp/ProgramServicesAmt062688
IRS990/OfficeExpensesGrp/TotalAmt077178
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042885
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3EQ REPAIRS, RENTAL, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02468
IRS990/OtherExpensesGrp/FundraisingAmt11800
IRS990/OtherExpensesGrp/FundraisingAmt22369
IRS990/OtherExpensesGrp/FundraisingAmt3900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
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IRS990/OtherExpensesGrp/ProgramServicesAmt116721
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IRS990/OtherExpensesGrp/TotalAmt125880
IRS990/OtherExpensesGrp/TotalAmt212543
IRS990/OtherExpensesGrp/TotalAmt39006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019947
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091258
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt018510
IRS990/PayrollTaxesGrp/TotalAmt030025
IRS990/PensionPlanContributionsGrp/FundraisingAmt03898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016439
IRS990/PensionPlanContributionsGrp/TotalAmt026665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019751
IRS990/PrincipalOfficerNm0PATRICIA L JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, CONFERENCES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016520
IRS990/PYOtherExpensesAmt0334872
IRS990/PYOtherRevenueAmt0132471
IRS990/PYProgramServiceRevenueAmt053455
IRS990/PYRevenuesLessExpensesAmt0158738
IRS990/PYSalariesCompEmpBnftPaidAmt0432236
IRS990/PYTotalExpensesAmt0767108
IRS990/PYTotalRevenueAmt0925846
IRS990/ReconcilationRevenueExpnssAmt0-9359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt03454431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454431
IRS990ScheduleA/TotalSupportAmt03527695
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098392
IRS990ScheduleD/ExpensesNotReportedAmt0100673
IRS990ScheduleD/ExpensesSubtotalAmt0879033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015155
IRS990ScheduleD/OtherExpensesIncludedAmt0100673
IRS990ScheduleD/OtherRevenueAmt0100673
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0115828
IRS990ScheduleD/RevenueSubtotalAmt0869674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE PERMANENTLY RESTRICTED PRINCIPAL IS EXPENDABLE TO SUPPORT THE ORGANIZATION'S OPERATIONS SUCH AS TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 100,673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 100,673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0879033
IRS990ScheduleD/TotalRevenuePerForm990Amt0869674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979706
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL FITZPATRICK-HOPLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095699
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1). ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PROACTIVE OF THE CENTERING PRAYER METHOD, 2). MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3). ENCOURAGE, SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE BOARD OF TRUSTEES ARE GENERALLY GIVEN AT LEAST 2 WEEKS OF TIME TO REVIEW, DISCUSS, AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTESS REVIEW AND APPROVE POLICIES ON AN ANUUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,519
Liabilities
$63,791
Net assets
$1,157,728
Revenue
$869,674
Expenses
$879,033
Net income
-$9,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.58$0.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.60$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.92$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.00$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.90$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.93$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.10$1.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$1.05