Civic Intelligence

Contemplative Outreach Ltd

990 • Fiscal year 2020 • EIN 13-3345685

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.CONTEMPLATIVEOUTREACH.ORG
1560 Union Valley Rd Ste 909West Milford, NJ 07480

(973) 838-3384

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$61,154

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,560,270

Up $229,848 (+17%) from 2019

Net Assets

Up

$1,520,689

Up $220,476 (+17%) from 2019

Liabilities

Up

$39,581

Up $9,372 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$921,963

Down $82,787 (-8.2%) from 2019

Expenses

Down

$763,261

Down $141,403 (-16%) from 2019

Net Income

Up

$158,702

Up $58,616 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,560,270
Liabilities$39,581
Net Assets$1,520,689
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$921,963
Expenses$763,261
Net Income$158,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,043,284
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.

To renew the contemplative dimension of the gospel in every day life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$962,012$1,074,927▲ $112,915
Cash and Non-Interest-Bearing Accounts$208,612$328,184▲ $119,572
Inventories for Sale or Use$129,710$138,081▲ $8,371
Savings and Temporary Cash Investments$23,032$9,505▼ $13,527
Prepaid Expenses and Deferred Charges$3,390$6,250▲ $2,860
Pledges and Grants Receivable$2,800$3,000▲ $200
Land, Buildings, and Equipment, Net$866$323▼ $543
Total Assets$1,330,422$1,560,270▲ $229,848
Liabilities
Accounts Payable and Accrued Expenses$30,209$39,581▲ $9,372
Total Liabilities$30,209$39,581▲ $9,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,041$1,383,634▲ $209,593
Net Assets With Donor Restrictions$126,172$137,055▲ $10,883
Total Net Assets Fund Balance$1,300,213$1,520,689▲ $220,476
Total Liabilities and Net Assets / Fund Balance$1,330,422$1,560,270▲ $229,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323$1,957$2,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane YatesAdministratorFT$61,154$61,154
Pat JohnsonTreasurer-$6,477$6,477
Julie SaadFacilitator-$1,500$1,500

Board Members and Trustees

NameTitle
Jenny AdamsonCo-facilitator
Kathy Di FedeMember
Maru Ladron De GuevaraMember
Phil JacksonMember
Tom SmithMember
Carol QuestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,312
Program Service Revenue
$1,295
Investment Income
$27,407
Other Revenue
$76,949
All Other Contributions
$816,312
Change in Net Assets
$158,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,774
Total Revenue per Audited Statements
$983,737
Total Revenue per Form 990
$921,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,270
Other Expenses$309,040
Total Fundraising Expense$83,900
Grants and Similar Amounts Paid$57,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,887$90,681$39,308$233,876
Fees for Services Other$132,462$15,225$4,568$152,255
Current Officers, Directors, Trustees, and Key Employees$35,496$24,462$9,173$69,131
Grants to Domestic Individuals$57,951--$57,951
Other Employee Benefits$23,537$19,444$8,187$51,168
Payroll Taxes$11,415$9,430$3,970$24,815
Fees for Services Accounting-$19,420-$19,420
Pension Plan Contributions$7,949$6,566$2,765$17,280
Travel$8,091$1,261$1,156$10,508
Fees for Services Legal-$8,286-$8,286
Other Expenses$1,696$1,696$848$4,240
Office Expenses$1,300$1,300$650$3,250
Insurance-$2,678-$2,678
Occupancy$627$627$314$1,568
All Other Expenses-$1,303-$1,303
Depreciation Depletion$217$217$109$543
Total Functional Expenses$463,535$215,826$83,900$763,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,261
Total Expenses per Audited Statements$763,261
Total Expenses per Form 990$763,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, 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. Once approved, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemplative Outreach Ltd
EIN
13-3345685
Phone
9738383384
Address
1560 UNION VALLEY RD STE 909, WEST MILFORD, NJ 07480

Signing Officer

Name
Patricia Johnson
Title
Treasurer
Phone
9738383384
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Yates
Formed
1986
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
715

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 132,462. Management and general expenses 15,225. Fundraising expenses 4,568. Total expenses 152,255.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE.
IRS990/AllOtherContributionsAmt0816312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/AllOtherExpensesGrp/TotalAmt01303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09738383384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 UNION VALLEY RD STE 909
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208612
IRS990/CashNonInterestBearingGrp/EOYAmt0328184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069131
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt070567
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816312
IRS990/CYGrantsAndSimilarPaidAmt057951
IRS990/CYInvestmentIncomeAmt027407
IRS990/CYOtherExpensesAmt0309040
IRS990/CYOtherRevenueAmt076949
IRS990/CYProgramServiceRevenueAmt01295
IRS990/CYRevenuesLessExpensesAmt0158702
IRS990/CYSalariesCompEmpBnftPaidAmt0396270
IRS990/CYTotalExpensesAmt0763261
IRS990/CYTotalFundraisingExpenseAmt083900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0109
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0543
IRS990/Desc0TEACHING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0126172
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0137055
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019420
IRS990/FeesForServicesAccountingGrp/TotalAmt019420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesLegalGrp/TotalAmt08286
IRS990/FeesForServicesOtherGrp/FundraisingAmt04568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132462
IRS990/FeesForServicesOtherGrp/TotalAmt0152255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARU LADRON DE GUEVARA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DI FEDE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt057951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050176
IRS990/GrossReceiptsAmt01043284
IRS990/GrossSalesOfInventoryAmt0109184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02678
IRS990/InsuranceGrp/TotalAmt02678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138081
IRS990/InvestmentIncomeGrp/ExclusionAmt027985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074927
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323
IRS990/LandBldgEquipCostOrOtherBssAmt02280
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. (CONTINUED ON SCHEDULE O)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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01300213
IRS990/NetAssetsOrFundBalancesEOYAmt01520689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01174041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01383634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt0627
IRS990/OccupancyGrp/ProgramServicesAmt0627
IRS990/OccupancyGrp/TotalAmt01568
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt03250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051168
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt07975
IRS990/OtherExpensesGrp/FundraisingAmt13242
IRS990/OtherExpensesGrp/FundraisingAmt21635
IRS990/OtherExpensesGrp/FundraisingAmt3848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31696
IRS990/OtherExpensesGrp/ProgramServicesAmt067787
IRS990/OtherExpensesGrp/ProgramServicesAmt17849
IRS990/OtherExpensesGrp/ProgramServicesAmt23271
IRS990/OtherExpensesGrp/ProgramServicesAmt31696
IRS990/OtherExpensesGrp/TotalAmt079749
IRS990/OtherExpensesGrp/TotalAmt117063
IRS990/OtherExpensesGrp/TotalAmt28177
IRS990/OtherExpensesGrp/TotalAmt34240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09430
IRS990/PayrollTaxesGrp/ProgramServicesAmt011415
IRS990/PayrollTaxesGrp/TotalAmt024815
IRS990/PensionPlanContributionsGrp/FundraisingAmt02765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07949
IRS990/PensionPlanContributionsGrp/TotalAmt017280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0MARY JANE YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063625
IRS990/PYInvestmentIncomeAmt021673
IRS990/PYOtherExpensesAmt0401735
IRS990/PYOtherRevenueAmt087937
IRS990/PYProgramServiceRevenueAmt062586
IRS990/PYRevenuesLessExpensesAmt0100086
IRS990/PYSalariesCompEmpBnftPaidAmt0439304
IRS990/PYTotalExpensesAmt0904664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039912
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03609794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01132501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt03609794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03609794
IRS990ScheduleA/TotalSupportAmt03838386
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763261
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061774
IRS990ScheduleD/RevenueNotReportedAmt061774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0921963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323
IRS990ScheduleD/TotalExpensesPerForm990Amt0763261
IRS990ScheduleD/TotalRevenuePerForm990Amt0921963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763261
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS FULL OR 50% MATCHING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS ATTENDING CERTAIN EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE NEED-BASED TO COVER THE COSTS OF ATTENDING SUCH EVENTS, ONLINE COURSES, AND ANNUAL CONFERENCE. SCHOLARSHIPS GIVEN ARE SENT DIRECTLY TO THIRD-PARTY ORGANIZERS, NOT THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF THE FORM 990 FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 132,462. MANAGEMENT AND GENERAL EXPENSES 15,225. FUNDRAISING EXPENSES 4,568. TOTAL EXPENSES 152,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330422
IRS990/TotalAssetsEOYAmt01560270
IRS990/TotalAssetsGrp/BOYAmt01330422
IRS990/TotalAssetsGrp/EOYAmt01560270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816312
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,270
Liabilities
$39,581
Net assets
$1,520,689
Revenue
$921,963
Expenses
$763,261
Net income
$158,702
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