Civic Intelligence

Society for Shamanic Practicioners

990EZ • Fiscal year 2014 • EIN 20-1443389

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.shamansociety.org
PO Box 100007Denver, CO 80250

(303) 726-2922

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,121

Down $6,754 (-30%) from 2013

Net Assets

Down

$12,921

Down $9,954 (-44%) from 2013

Liabilities

$3,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$62,213

Down $55,367 (-47%) from 2013

Expenses

Down

$72,167

Down $53,773 (-43%) from 2013

Net Income

Down

-$9,954

Down $1,594 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $20,641Liabilities 2011: $5,5422011Assets 2012: $31,235Net Assets 2012: $31,2352012Assets 2013: $22,875Net Assets 2013: $22,8752013Assets 2014: $16,121Liabilities 2014: $3,200Net Assets 2014: $12,9212014Assets 2015: $13,506Liabilities 2015: $1,733Net Assets 2015: $11,7732015Assets 2016: $12,883Liabilities 2016: $02016Assets 2017: $23,634Liabilities 2017: $0Net Assets 2017: $23,6342017Assets 2018: $28,506Liabilities 2018: $0Net Assets 2018: $28,5062018Assets 2019: $47,228Liabilities 2019: $0Net Assets 2019: $47,2282019Assets 2020: $68,840Liabilities 2020: $2,283Net Assets 2020: $66,5572020Assets 2021: $83,514Liabilities 2021: $02021Assets 2022: $107,403Net Assets 2022: $107,4032022Assets 2023: $124,771Liabilities 2023: $02023Assets 2024: $134,810Net Assets 2024: $134,8102024

Highlighted filing

2014

Assets$16,121
Liabilities$3,200
Net Assets$12,921
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $121,342Expenses 2011: $149,564Net Income 2011: -$28,2222011Revenue 2012: $131,560Expenses 2012: $115,424Net Income 2012: $16,1362012Revenue 2013: $117,580Expenses 2013: $125,940Net Income 2013: -$8,3602013Revenue 2014: $62,213Expenses 2014: $72,167Net Income 2014: -$9,9542014Revenue 2015: $60,008Expenses 2015: $61,156Net Income 2015: -$1,1482015Revenue 2016: $59,281Expenses 2016: $58,171Net Income 2016: $1,1102016Revenue 2017: $56,243Expenses 2017: $45,492Net Income 2017: $10,7512017Revenue 2018: $66,847Expenses 2018: $61,975Net Income 2018: $4,8722018Revenue 2019: $92,221Expenses 2019: $73,499Net Income 2019: $18,7222019Revenue 2020: $135,855Expenses 2020: $116,526Net Income 2020: $19,3292020Revenue 2021: $99,714Expenses 2021: $82,757Net Income 2021: $16,9572021Revenue 2022: $101,896Expenses 2022: $78,007Net Income 2022: $23,8892022Revenue 2023: $138,533Expenses 2023: $121,165Net Income 2023: $17,3682023Revenue 2024: $95,145Expenses 2024: $85,106Net Income 2024: $10,0392024

Highlighted filing

2014

Revenue$62,213
Expenses$72,167
Net Income-$9,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$62,213
Mission and Program Overview

Mission

Provide an alliance for people interested in Shamanic practices

Charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
The Society for Shamanic Practitioners is a non-profit organization dedicated to educating and supporting shamanic practitioners who work to heal the spiritual aspects of illness in people, communities, businesses and the environment. The Society holds regional educational conferences annually; publishes a semi-annual journal; awards two to four scholarships a year to the regional conferences; and maintains a resource web site.$18,900-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JOHNSTONExecutive DirectorPT$35,000-$35,000
ALAN DAVISPresidentPT$0--
TOM COWANVice PresidentPT$0--
LENA STEVENSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Society for Shamanic Practioners
EIN
20-1443389
Phone
3037262922
Address
PO BOX 100007, DENVER, CO 80250

Signing Officer

Name
Sara Johnston
Title
Executive Direc
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Murrill & Gerbino LLP
Address
9191 Towne Centre Drive Ste 355, San Diego, CA 92122-1236
Preparer
Jason S Gerbino Ea
Phone
8584555400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2414”

Other Expenses.1002

“Office Expenses $1300”

Other Expenses.1005

“Travel $525”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1300”

Other Expenses.1012

“Insurance $1241”

Other Expenses.2

“WEBSITE $5666”

Other Expenses.4

“Bank service charge $2309”

Other Expenses.5

“Board meeting expense $620”

Other Expenses.6

“LICENSES AND PERMITS $90”

Other Expenses.7

“DUES & SUBSCRIPTIONS $71”

Other Expenses.8

“GIFTS $65”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3200”

Raw XML Appendix184 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/USAddress/CityNm0DENVER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022875
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012921
IRS990EZ/OccupancyRentUtltsAndMaintAmt0733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt235000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt010480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Society for Shamanic Practitioners is a non-profit organization dedicated to educating and supporting shamanic practitioners who work to heal the spiritual aspects of illness in people, communities, businesses and the environment. The Society holds regional educational conferences annually; publishes a semi-annual journal; awards two to four scholarships a year to the regional conferences; and maintains a resource web site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072167
IRS990EZ/TotalProgramServiceExpensesAmt018900
IRS990EZ/TotalRevenueAmt062213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.shamansociety.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0585144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152459
IRS990ScheduleA/Total509Grp/TotalAmt0585144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585155
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING EXPENSE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR SHAMANIC PRACTIONERS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201443389
ReturnHeader/Filer/PhoneNum03037262922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100007
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrill & Gerbino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 Towne Centre Drive Ste 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221236
ReturnHeader/PreparerPersonGrp/PhoneNum08584555400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S GERBINO EA
ReturnHeader/ReturnTs02015-05-04T10:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,121
Liabilities
$3,200
Net assets
$12,921
Revenue
$62,213
Expenses
$72,167
Net income
-$9,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.95$0.85$0.10
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.39$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.02$0.78$0.24
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$1.00$0.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.92$0.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.56$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.62$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.18$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.32$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$1.21$1.50$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits