Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Mindfulness Peace Project
990EZ • Fiscal year 2017 • EIN 20-1026581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$65,607
Down $16,003 (-20%) from 2016
Net Assets
Down$54,458
Down $8,874 (-14%) from 2016
Liabilities
Down$11,149
Down $7,129 (-39%) from 2016
Revenue And Expenses
Revenue
Down$116,581
Down $46,989 (-29%) from 2016
Expenses
Down$125,455
Down $22,572 (-15%) from 2016
Net Income
Down-$8,874
Down $24,417 (-157%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $116,581
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
- 2018-11-14
- 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 $35,484.00 Payroll taxes $2,687.00 Teachers $18,720.00 Office expense $ 532.00 Information technology $2,823.00 Occupancy $18,900.00 Travel $1,990.00 Interest $ 0.00 Book depreciation $10,017.00 Book amortization $626.00 Postage and shipping $4,063.00 Printing and publications $1,828.00 Books and tapes distributed $14,566.00 Telephone and fax $2,020.00 Misc service $ 409.00 Training $0.00 Auto and meal reimbursement $314.00 Dues and publications $256.00 $115,235.00”
Other Expenses.1001
“Advertising and Promotion $125”
Other Expenses.1002
“Office Expenses $591”
Other Expenses.1003
“Information Technology $2823”
Other Expenses.1005
“Travel $1990”
Other Expenses.1008
“Interest $597”
Other Expenses.1009
“Depreciation $10017”
Other Expenses.1010
“Amortization $626”
Other Expenses.1012
“Insurance $325”
Other Expenses.1
“Books & Tapes Disbursed $14566”
Other Expenses.3
“Telephone & Fax $2244”
Other Expenses.5
“Misc Service $409”
Other Expenses.6
“Auto & Meal Reimb $314”
Other Expenses.7
“Dues & Publications $256”
Other Assets.1001
“Automobiles - Beginning $30934 Automobiles - Ending $22249”
Other Assets.1002
“Furniture and Fixtures - Beginning $2645 Furniture and Fixtures - Ending $1313”
Other Assets.1010
“Inventories - Beginning $7460 Inventories - Ending $7898”
Other Assets.1012
“Intangible Assets - Beginning $1878 Intangible Assets - Ending $1252”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $2588”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix172 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 |
|---|---|---|
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| 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 | 38693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116481 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8874 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65607 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116581 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54458 |
| 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 | 42917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32712 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5891 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100 |
| 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 | 38171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125455 |
| IRS990EZ/TotalRevenueAmt | 0 | 116581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ratnapeaceinitiative.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -12890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -13099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551588 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209599 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 748588 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Statement 5Program ServicesOther salaries and wages $35,484.00 Payroll taxes $2,687.00 Teachers $18,720.00 Office expense $ 532.00 Information technology $2,823.00 Occupancy $18,900.00 Travel $1,990.00 Interest $ 0.00 Book depreciation $10,017.00 Book amortization $626.00 Postage and shipping $4,063.00 Printing and publications $1,828.00 Books and tapes distributed $14,566.00 Telephone and fax $2,020.00 Misc service $ 409.00 Training $0.00 Auto and meal reimbursement $314.00 Dues and publications $256.00 $115,235.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $10017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Amortization $626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books & Tapes Disbursed $14566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone & Fax $2244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Service $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Auto & Meal Reimb $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues & Publications $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobiles - Beginning $30934 Automobiles - Ending $22249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $2645 Furniture and Fixtures - Ending $1313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $7460 Inventories - Ending $7898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Intangible Assets - Beginning $1878 Intangible Assets - Ending $1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $2588 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margot Neuman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| 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/PreparerFirmEIN | 0 | 840709195 |
| 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 | 2018-11-14T12:00:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,607
- Liabilities
- $11,149
- Net assets
- $54,458
- Revenue
- $116,581
- Expenses
- $125,455
- Net income
- -$8,874