Civic Intelligence

Society for Shamanic Practicioners

990EZ • Fiscal year 2016 • EIN 20-1443389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 477Santa Fe, NM 87504

(505) 819-3675

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-1.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$12,883

Flat from 2016

Net Assets

$12,883

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$59,281

Flat from 2016

Expenses

Flat

$58,171

Flat from 2016

Net Income

Flat

$1,110

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2016: $12,8832016Assets 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

2016

Assets$12,883
Liabilities$0
Net Assets$12,883

Operations Trend

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 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

2016

Revenue$59,281
Expenses$58,171
Net Income$1,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,281
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 PRACTICE IS 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 2016 WE CONTINUED OUR TRANSITION TO BECOMING A MOSTLY ONLINE EDUCATIONAL SERVICE TO ANYONE INTERESTED IN SHAMANISM. WE COMPLETED THE BASIC FUNCTIONALITY OF THE NEW WEB SITE WHICH POSTS MANY ARTICLES ON SHAMANISM FROM WRITERS AROUND THE NATION AND WORLD, AS WELL AS AUDIO LESSONS. OUR LARGEST LIVE EVENT WAS THE SUMMER SSP CONFERENCE WHICH TOOK PLACE ON PRIVATE LAND IN NORTHERN NEW MEXICO. 40 PEOPLE ATTENDED SEVERAL DAYS OF WORKSHOPS LED BY 8 PROFESSIONAL SHAMANIC PRACTITIONERS, ALL OF WHOM DONATED THEIR SERVICES. WE ALSO PROVIDED IN-KIND SUPPORT FOR THE NORTH EAST SHAMANIC CONFERENCE ORGANIZED BY LOCAL MEMBERS IN UPSTATE NEW YORK. IN ADDITION WE SOLIDIFIED THE USE OF THE SSP FACEBOOK PAGE AND VASTLY EXPANDED ITS MEMBERSHIP.$0$22,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MEYERPresidentPT$0--
ANNA STEVENSVice President-$0--
LENA STEVENSSecretary/TreasPT$0--
JOSE STEVENSBoard Member-$0--
GENIE HOBBSTreasurerPT$0--
ALAN DAVISBoard Member-$0--
TOM COWANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Society for Shamanic Practitioners
EIN
20-1443389
Phone
5058193675
Address
PO BOX 477, SANTA FE, NM 87504

Signing Officer

Name
Jaime Meyer
Title
President
Phone
5058193675
Signed
2017-11-15

Preparer

Firm
BOWYER D'ALESSANDRO & ASSOCIATES PC
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
Stephanie Bowyer CPA
Phone
3032587997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,144. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,144.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,700. Description: bank service charges. Amount: 2,948. Description: board meeting expense. Amount: 199. Description: insurance. Amount: 1,338. Description: licenses and permits. Amount: 25. Description: office expenses. Amount: 2,924. Description: travel. Amount: 450. Description: website. Amount: 1,687. Description: conference expenses. Amount: 6,705. Description: eagle feather award. Amount: 5,000. Total to form 990-ez, line 16: 22,976.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,733. End of year amount: 0.

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE STEVENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY FOR SHAMANIC PRACTICE IS 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 2016 WE CONTINUED OUR TRANSITION TO BECOMING A MOSTLY ONLINE EDUCATIONAL SERVICE TO ANYONE INTERESTED IN SHAMANISM. WE COMPLETED THE BASIC FUNCTIONALITY OF THE NEW WEB SITE WHICH POSTS MANY ARTICLES ON SHAMANISM FROM WRITERS AROUND THE NATION AND WORLD, AS WELL AS AUDIO LESSONS. OUR LARGEST LIVE EVENT WAS THE SUMMER SSP CONFERENCE WHICH TOOK PLACE ON PRIVATE LAND IN NORTHERN NEW MEXICO. 40 PEOPLE ATTENDED SEVERAL DAYS OF WORKSHOPS LED BY 8 PROFESSIONAL SHAMANIC PRACTITIONERS, ALL OF WHOM DONATED THEIR SERVICES. WE ALSO PROVIDED IN-KIND SUPPORT FOR THE NORTH EAST SHAMANIC CONFERENCE ORGANIZED BY LOCAL MEMBERS IN UPSTATE NEW YORK. IN ADDITION WE SOLIDIFIED THE USE OF THE SSP FACEBOOK PAGE AND VASTLY EXPANDED ITS MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,144. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,700. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,948. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 199. DESCRIPTION: INSURANCE. AMOUNT: 1,338. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,924. DESCRIPTION: TRAVEL. AMOUNT: 450. DESCRIPTION: WEBSITE. AMOUNT: 1,687. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 6,705. DESCRIPTION: EAGLE FEATHER AWARD. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 22,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058193675
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR SHAMANIC PRACTITIONERS
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ReturnHeader/FilingSecurityInformation/IPTm009:37:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032587997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BOWYER CPA
ReturnHeader/ReturnTs02017-11-15T20:41:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$0.58$0.01
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