Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Mindfulness Peace Project
990EZ • Fiscal year 2016 • EIN 20-1026581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$81,610
Up $6,167 (+8.2%) from 2015
Net Assets
$63,332
No earlier filing loaded for comparison.
Liabilities
Down$18,278
Down $9,376 (-34%) from 2015
Revenue And Expenses
Revenue
Up$163,570
Up $8,375 (+5.4%) from 2015
Expenses
Down$148,027
Down $25,005 (-14%) from 2015
Net Income
Up$15,543
Up $33,380 (+187%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $163,570
Mission and Program Overview
Mission
See Attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See attached narrative and Statement 5 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Neuman | Director | PT | $0 | - | - |
| Margot Neuman | Executive Direc | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Ratna Foundation
- EIN
- 20-1026581
- Phone
- 3034492100
- Address
- 6800 N 79th Street 200, Niwot, CO 80503
Signing Officer
- Name
- Margot Neuman
- Title
- Executive Director
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jane Evans Cornelius CPA PC
- Address
- 3405 Penrose Pl Ste 105, Boulder, CO 80301
- Preparer
- Jane Evans Cornelius
- Phone
- 3034434034
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Statement 5Program ServicesOther salaries and wages $44,120.00 Payroll taxes $3,536.00 Teachers $35,568.00 Office expense $ 759.00 Information technology $5,833.00 Occupancy $25,200.00 Travel $1,287.00 Interest $ 783.00 Book depreciation $4,382.00 Book amortization $626.00 Postage and shipping $4,876.00 Printing and publications $3,575.00 Books and tapes distributed $8,066.00 Telephone and fax $2,586.00 Misc service $1,452.00 Training $0.00 Auto and meal reimbursement $2,292.00 Dues and publications $211.00 Miscellaneous $2,875.00 $148,027.00”
Other Expenses.1001
“Advertising and Promotion $53”
Other Expenses.1002
“Office Expenses $759”
Other Expenses.1003
“Information Technology $5833”
Other Expenses.1005
“Travel $1287”
Other Expenses.1008
“Interest $783”
Other Expenses.1009
“Depreciation $4382”
Other Expenses.1010
“Amortization $626”
Other Expenses.1
“Books & Tapes Disbursed $8066”
Other Expenses.4
“Telephone & Fax $2586”
Other Expenses.5
“Auto & Meal Reimb $2292”
Other Expenses.6
“Misc Service $1452”
Other Expenses.7
“Bank Service Charges $432”
Other Expenses.8
“Dues & Publications $211”
Other Assets.1001
“Automobiles - Beginning $33984 Automobiles - Ending $30934”
Other Assets.1002
“Furniture and Fixtures - Beginning $3977 Furniture and Fixtures - Ending $2645”
Other Assets.1010
“Inventories - Beginning $4499 Inventories - Ending $7460”
Other Assets.1012
“Intangible Assets - Beginning $2504 Intangible Assets - Ending $1878”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5259 Accounts Payable and Accrued Expenses - Ending $2760”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tamarie Johnston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034492100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 N 79th St 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Niwot |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163615 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15543 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81610 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163570 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clifford Neuman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margot Neuman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28762 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8451 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See attached narrative and Statement 5 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47656 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148027 |
| IRS990EZ/TotalRevenueAmt | 0 | 163570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ratnapeaceinitiative.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 777563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -12890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -13099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 536870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 240693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 777563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 764964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Statement 5Program ServicesOther salaries and wages $44,120.00 Payroll taxes $3,536.00 Teachers $35,568.00 Office expense $ 759.00 Information technology $5,833.00 Occupancy $25,200.00 Travel $1,287.00 Interest $ 783.00 Book depreciation $4,382.00 Book amortization $626.00 Postage and shipping $4,876.00 Printing and publications $3,575.00 Books and tapes distributed $8,066.00 Telephone and fax $2,586.00 Misc service $1,452.00 Training $0.00 Auto and meal reimbursement $2,292.00 Dues and publications $211.00 Miscellaneous $2,875.00 $148,027.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $5833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $4382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Amortization $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books & Tapes Disbursed $8066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & Fax $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Auto & Meal Reimb $2292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Service $1452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Service Charges $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues & Publications $211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $33984 Automobiles - Ending $30934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $3977 Furniture and Fixtures - Ending $2645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $4499 Inventories - Ending $7460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Intangible Assets - Beginning $2504 Intangible Assets - Ending $1878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $5259 Accounts Payable and Accrued Expenses - Ending $2760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margot Neuman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Ratna Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Mindfulness Peace Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RATN |
| ReturnHeader/Filer/EIN | 0 | 201026581 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034492100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6800 N 79th Street 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Niwot |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jane Evans Cornelius CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3405 Penrose Pl Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034434034 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jane Evans Cornelius |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:44:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,610
- Liabilities
- $18,278
- Net assets
- $63,332
- Revenue
- $163,570
- Expenses
- $148,027
- Net income
- $15,543