Civic Intelligence

Society for Shamanic Practicioners

990EZ • Fiscal year 2017 • EIN 20-1443389

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.SHAMANICPRACTICE.ORG
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

62nd percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,634

Up $10,751 (+83%) from 2016

Net Assets

$23,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$56,243

Down $3,038 (-5.1%) from 2016

Expenses

Down

$45,492

Down $12,679 (-22%) from 2016

Net Income

Up

$10,751

Up $9,641 (+869%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$23,634
Liabilities$0
Net Assets$23,634
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$56,243
Expenses$45,492
Net Income$10,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$56,243
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 2017 HAVING FINALLY SOLIDIFIED OUR TRANSITION TO AN ONLINE EDUCATIONAL ORGANIZATION, WE BEGAN BUILDING AND REFINING OUR PROGRAMMING. WE CREATED NEW KINDS OF AUIDIOS AND TELEPHONE BASED CEREMONIES. WE CREATED OUR LARGEST EVER ANNUAL CONFERENCE WHICH TOOK PLACE AT A RETREAT CENTER IN MICHIGAN. 88 PEOPLE ATTENDED 4 DAYS OF WORKSHOPS LED BY 14 PROFESSIONAL SHAMANIC PRACTITIONERS, ALL OF WHOM DONATED THEIR SERVICES. WE ALSO PROVIDED IN-KIND SUPPORT FOR THE NORTHEAST SHAMANIC CONFERENCE ORGANIZED BY LOCAL MEMBERS IN UPSTATE NEW YORK. IN ADDITION WE SOLIDIFIED AND VASTLY EXPANDED THE USE OF THE SSP FACEBOOK GROUP.$0$31,093
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MEYERPresident-$0--
ANNA STEVENSVice President-$0--
LENA STEVENSBoard Member-$0--
JOSE STEVENSBoard Member-$0--
GENIE HOBBSSecretary/Treasurer-$0--
ALAN DAVISBoard Member-$0--
TOM COWANBoard Member-$0--
STEVEN FARMERBoard Member-$0--
SANDIP CHAKRABORTIBoard 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
Genie Hobbs
Title
Treasurer/secretary
Phone
5058193675
Signed
2018-10-29

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: 2,209. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,209.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

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

“Description: advertising. Amount: 1,082. Description: bank service charges. Amount: 3,265. Description: board meeting expense. Amount: 2,581. Description: insurance. Amount: 1,312. Description: licenses and permits. Amount: 105. Description: office expenses. Amount: 175. Description: travel. Amount: 41. Description: website. Amount: 1,995. Description: conference expenses. Amount: 1,125. Description: eagle feather award. Amount: 5,000. Total to form 990-ez, line 16: 16,681.”

Raw XML Appendix193 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/PersonNm0JAIME MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENIE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM COWAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDIP CHAKRABORTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016681
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt0919
IRS990EZ/ProgramServiceRevenueAmt05915
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 2017 HAVING FINALLY SOLIDIFIED OUR TRANSITION TO AN ONLINE EDUCATIONAL ORGANIZATION, WE BEGAN BUILDING AND REFINING OUR PROGRAMMING. WE CREATED NEW KINDS OF AUIDIOS AND TELEPHONE BASED CEREMONIES. WE CREATED OUR LARGEST EVER ANNUAL CONFERENCE WHICH TOOK PLACE AT A RETREAT CENTER IN MICHIGAN. 88 PEOPLE ATTENDED 4 DAYS OF WORKSHOPS LED BY 14 PROFESSIONAL SHAMANIC PRACTITIONERS, ALL OF WHOM DONATED THEIR SERVICES. WE ALSO PROVIDED IN-KIND SUPPORT FOR THE NORTHEAST SHAMANIC CONFERENCE ORGANIZED BY LOCAL MEMBERS IN UPSTATE NEW YORK. IN ADDITION WE SOLIDIFIED AND VASTLY EXPANDED THE USE OF THE SSP FACEBOOK GROUP.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062208
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,209. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,082. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,265. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,581. DESCRIPTION: INSURANCE. AMOUNT: 1,312. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 105. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 175. DESCRIPTION: TRAVEL. AMOUNT: 41. DESCRIPTION: WEBSITE. AMOUNT: 1,995. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,125. DESCRIPTION: EAGLE FEATHER AWARD. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 16,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05058193675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR SHAMANIC PRACTITIONERS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0201443389
ReturnHeader/Filer/PhoneNum05058193675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F3B971837B2F0608F07A839B865F17FC090380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.117.37.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814810016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWYER D'ALESSANDRO & ASSOCIATES PC
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/ReturnTs02018-10-29T12:08:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$23,634
Liabilities
$0
Net assets
$23,634
Revenue
$56,243
Expenses
$45,492
Net income
$10,751
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
2017Detailed filing. Detailed filing data is available for this year.$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