Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2017 • EIN 13-3345685

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$75,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,246,920

Up $25,401 (+2.1%) from 2016

Net Assets

Up

$1,206,176

Up $48,448 (+4.2%) from 2016

Liabilities

Down

$40,744

Down $23,047 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$901,317

Up $31,643 (+3.6%) from 2016

Expenses

Down

$864,788

Down $14,245 (-1.6%) from 2016

Net Income

Up

$36,529

Up $45,888 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,246,920
Liabilities$40,744
Net Assets$1,206,176
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$901,317
Expenses$864,788
Net Income$36,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,132,009
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$873,466$892,152▲ $18,686
Inventories for Sale or Use$159,703$160,109▲ $406
Cash and Non-Interest-Bearing Accounts$108,209$117,802▲ $9,593
Accounts Receivable$42,168$39,614▼ $2,554
Pledges and Grants Receivable$10,405$22,250▲ $11,845
Prepaid Expenses and Deferred Charges$19,751$10,404▼ $9,347
Land, Buildings, and Equipment, Net$7,817$4,589▼ $3,228
Total Assets$1,221,519$1,246,920▲ $25,401
Liabilities
Accounts Payable and Accrued Expenses$63,791$40,744▼ $23,047
Total Liabilities$63,791$40,744▼ $23,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,786$1,088,815▲ $69,029
Temporarily Rstr Net Assets$135,442$114,861▼ $20,581
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,157,728$1,206,176▲ $48,448
Total Liabilities and Net Assets / Fund Balance$1,221,519$1,246,920▲ $25,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,589$93,803$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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne BestDevelopmentFT$75,705$75,705
Patricia L JohnsonInterim AdmiPT$30,000$30,000

Board Members and Trustees

NameTitle
Jenny AdamsonCo-facilitat
Nicholas G ColeFacilitator
Adal HenriquezMember
Julie SaadMember
Kathy DifedeMember
Lois SnowdenMember
Maru Ladron De GuevaraMember
Thomas HallMember
John KelseySecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,129
Program Service Revenue
$124,826
Investment Income
$30,958
Other Revenue
$119,404
All Other Contributions
$626,129
Change in Net Assets
$36,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,317
Revenue Not Reported on Form 990
$123,518
Total Revenue per Audited Statements
$1,024,835
Total Revenue per Form 990
$901,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,516
Salaries, Compensation, and Employee Benefits$373,272
Total Fundraising Expense$91,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,850$634$8,750$172,234
Other Salaries and Wages$84,501$57,730$29,646$171,877
Current Officers, Directors, Trustees, and Key Employees$51,970$35,503$18,232$105,705
Office Expenses$66,153$9,734$6,225$82,112
Other Employee Benefits$26,557$18,228$9,283$54,068
Fees for Services Accounting$15,367$15,367$3,416$34,150
Occupancy$10,961$10,961$2,435$24,357
Payroll Taxes$10,814$7,422$3,780$22,016
Pension Plan Contributions$9,630$6,610$3,366$19,606
All Other Expenses$1,500$6,763$1,349$9,612
Other Expenses$3,238$6,001$720$6,001
Depreciation Depletion$1,453$1,453$322$3,228
Insurance$1,013$1,013$225$2,251
Total Functional Expenses$585,995$187,005$91,788$864,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,387
Expenses per Audited Statements$864,788
Total Expenses per Form 990$864,788
Expenses Not Reported on Form 990$111,599
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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Johnson
Formed
1986
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
6
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 111,599 reclass cost of goods sold on form 990 page 9 line 10b -111,599”

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 111,599”

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

“Reclass cost of goods sold on form 990 page 9 line 10b 111,599”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/NetAssetsOrFundBalancesEOYAmt01206176
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119404
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IRS990/OccupancyGrp/FundraisingAmt02435
IRS990/OccupancyGrp/ManagementAndGeneralAmt010961
IRS990/OccupancyGrp/ProgramServicesAmt010961
IRS990/OccupancyGrp/TotalAmt024357
IRS990/OfficeExpensesGrp/FundraisingAmt06225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09734
IRS990/OfficeExpensesGrp/ProgramServicesAmt066153
IRS990/OfficeExpensesGrp/TotalAmt082112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054068
IRS990/OtherExpensesGrp/Desc0CONTRACTOR LABOR
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2EQ REPAIRS, RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02275
IRS990/OtherExpensesGrp/FundraisingAmt11764
IRS990/OtherExpensesGrp/FundraisingAmt2720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36001
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IRS990/OtherExpensesGrp/ProgramServicesAmt19049
IRS990/OtherExpensesGrp/ProgramServicesAmt23238
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IRS990/OtherExpensesGrp/TotalAmt116690
IRS990/OtherExpensesGrp/TotalAmt27196
IRS990/OtherExpensesGrp/TotalAmt36001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07422
IRS990/PayrollTaxesGrp/ProgramServicesAmt010814
IRS990/PayrollTaxesGrp/TotalAmt022016
IRS990/PensionPlanContributionsGrp/FundraisingAmt03366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09630
IRS990/PensionPlanContributionsGrp/TotalAmt019606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010404
IRS990/PrincipalOfficerNm0PATRICIA L JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, CONFERENCES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013030
IRS990/PYOtherExpensesAmt0395391
IRS990/PYOtherRevenueAmt0151247
IRS990/PYProgramServiceRevenueAmt067395
IRS990/PYRevenuesLessExpensesAmt0-9359
IRS990/PYSalariesCompEmpBnftPaidAmt0483642
IRS990/PYTotalExpensesAmt0879033
IRS990/PYTotalRevenueAmt0869674
IRS990/ReconcilationRevenueExpnssAmt036529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt03406944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03406944
IRS990ScheduleA/TotalSupportAmt03493747
IRS990/ScheduleBRequiredInd0true
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/BookValueAmt04589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098392
IRS990ScheduleD/ExpensesNotReportedAmt0111599
IRS990ScheduleD/ExpensesSubtotalAmt0864788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011919
IRS990ScheduleD/OtherExpensesIncludedAmt0111599
IRS990ScheduleD/OtherRevenueAmt0111599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0123518
IRS990ScheduleD/RevenueSubtotalAmt0901317
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 111,599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 111,599
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589
IRS990ScheduleD/TotalExpensesPerForm990Amt0864788
IRS990ScheduleD/TotalRevenuePerForm990Amt0901317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976387
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B 111,599 RECLASS COST OF GOODS SOLD ON FORM 990 PAGE 9 LINE 10B -111,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114861
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,920
Liabilities
$40,744
Net assets
$1,206,176
Revenue
$901,317
Expenses
$864,788
Net income
$36,529
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