Civic Intelligence

Society for Shamanic Practicioners

990EZ • Fiscal year 2015 • EIN 20-1443389

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.SHAMANICPRACTICE.ORG
PO Box 477Santa Fe, NM 87504

(303) 726-2922

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$16,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,506

Down $2,615 (-16%) from 2014

Net Assets

Down

$11,773

Down $1,148 (-8.9%) from 2014

Liabilities

Down

$1,733

Down $1,467 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$60,008

Down $2,205 (-3.5%) from 2014

Expenses

Down

$61,156

Down $11,011 (-15%) from 2014

Net Income

Up

-$1,148

Up $8,806 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$13,506
Liabilities$1,733
Net Assets$11,773
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$60,008
Expenses$61,156
Net Income-$1,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$60,008
Mission and Program Overview

Mission

Provide an alliance for people interested in Shamanic practices

We are an alliance of people deeply committed to integrating shamanic principles and practices into daily life to promote healthy relationship with self, community and the Earth.

Program Services

DescriptionGrantsExpenses
The Society for Shamanic Practitioners completed a DBA name adjustment to Society for Shamanic Practice to better represent our updated mission statement: We are an alliance of people deeply committed to integrating shamanic principles and practices into daily life to promote healthy relationship with self, community and the Earth. In 2015 we completed a new website and shifted our printed Journal of Contemporary Shamanism to an online distribution model under the title Journal of Shamanic Practice. We also, expanded our membership services to include monthly audios and community calls supported through our new website. While no events for members were held in 2015, we envisioned our next membership retreat scheduled for 2016, and had a staffing change as our Executive Director retired and the administrative assistant was promoted to Managing Director. 2015 was a year of transition for this non-profit organization.$9,140-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JOHNSTONExecutive DirectorPT$16,000-$16,000
KARRIE COOPERManaging DirectorPT$15,000-$15,000
ALAN DAVISPresidentPT$0--
TOM COWANVice PresidentPT$0--
LENA STEVENSSecretary/TreasPT$0--
JOSE STEVENSBoard Member-$0--
ANNA HARRINGTONBoard MemberPT$0--
GENIE HOBBSBoard MemberFT$0--
JAIME MEYERBoard MemberPT$0--
MEGAN THEORETBoard MemberPT$0--
KAY KAMALABoard MemberPT$0--
NITA RENFREWBoard MemberPT$0--
MARY PAT LYNCHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Society for Shamanic Practice
EIN
20-1443389
Phone
3037262922
Address
PO BOX 477, SANTA FE, NM 87504

Signing Officer

Name
Karrie Cooper
Title
Executive Direc
Signed
2016-09-12
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 $1679”

Other Expenses.1002

“Office Expenses $841”

Other Expenses.1005

“Travel $297”

Other Expenses.1012

“Insurance $1353”

Other Expenses.1

“WEBSITE $7186”

Other Expenses.3

“Bank service charge $4017”

Other Expenses.5

“Board meeting expense $436”

Other Expenses.6

“LICENSES AND PERMITS $77”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $1733”

Raw XML Appendix214 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $4017
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARRIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR SHAMANIC PRACTICE
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ReturnHeader/Filer/EIN0201443389
ReturnHeader/Filer/PhoneNum03037262922
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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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/ReturnTs02016-09-12T12:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,506
Liabilities
$1,733
Net assets
$11,773
Revenue
$60,008
Expenses
$61,156
Net income
-$1,148
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