Civic Intelligence

Society for Shamanic Practicioners

990EZ • Fiscal year 2020 • EIN 20-1443389

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

(505) 983-5643

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$68,840

Up $21,612 (+46%) from 2019

Net Assets

Up

$66,557

Up $19,329 (+41%) from 2019

Liabilities

Up

$2,283

Up $2,283 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$135,855

Up $43,634 (+47%) from 2019

Expenses

Up

$116,526

Up $43,027 (+59%) from 2019

Net Income

Up

$19,329

Up $607 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$68,840
Liabilities$2,283
Net Assets$66,557
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$135,855
Expenses$116,526
Net Income$19,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$137,362
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.our mission is to gather and share extensive knowledge and resources about the practice of shamanism in all its forms. We are also dedicated to supporting practitioners at all levels of experience who walk this spiritual path with integrity, respect and practicality.

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 RELATIONSHIPS WITH SELF, COMMUNITY AND THE EARTH. IN 2020, WE SIGNIFICANTLY EXPANDED OUR SHAMANISM WITHOUT BORDERS PROGRAM WHICH CONTINUES TO BE AN IMPORTANT PART OF SSP'S OFFERINGS/OUTREACH AS WELL AS JOURNAL ARTICLES, AUDIOS AND TELEPHONE-BASED CEREMONIES. WE HOSTED OUR FIRST INTERNATIONAL CEREMONIAL PROGRAM FROM MONGOLIA, WHICH DREW OVER 900 PARTICIPANTS DURING A 3-DAY PERIOD AND RAISED A SIGNIFICANT PORTION OF OUR REVENUE THROUGH DONATIONS. THE MONGOLIAN EVENT WAS A LIVE WEBINAR WITH ATTENDEES FROM AROUND THE WORLD. THIS OUTREACH PROGRAM WAS A MAJOR CONTRIBUTOR TO OUR INCREASED MEMBERSHIP AND VISIBILITY IN 2020. SSPS MEMBERSHIP GREW BY 372 MEMBERS. WE ALSO, DUE TO THE COVID-19 PANDEMIC, HOSTED OUR FIRST ONLINE ANNUAL CONFERENCE WITH OVER 200 PEOPLE ATTENDING THE 4-DAY EVENT LEAD BY 12 PROFESSIONAL SHAMANIC PRACTITIONERS, ALL OF WHOM DONATED THEIR SERVICES. IN ADDITION TO THE ABOVE, WE SOLIDIFIED AND VASTLY EXPANDED OUR PRESENCE AND USE OF SOCIAL MEDIA SUCH AS FACEBOOK AND INSTAGRAM.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MEYERPresident-$0--
ANNA STEVENSBoard Member-$0--
LENA STEVENSVice President-$0--
JOSE STEVENSBoard Member-$0--
TOM COWANBoard Member-$0--
STEVEN FARMERBoard Member-$0--
SANDIP CHAKRABORTIBoard Member-$0--
ANA LARRAMENDIBoard Member-$0--
DAVE MCCORMACKSecretary/Treasurer-$0--
KATY BREUNIGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Society for Shamanic Practitioners
EIN
20-1443389
Phone
5059835643
Address
PO BOX 477, SANTE FE, NM 87504

Signing Officer

Name
Dave Mccormack
Title
Treasurer/secretary
Phone
5059835643
Signed
2021-05-06

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: 3,760. Returns and allowances: 0. Less cost of goods sold: 1,507. Gross profit: 2,253. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,507. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,507.”

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

“Description: advertising. Amount: 2,086. Description: bank service charges. Amount: 5,106. Description: board meeting expense. Amount: 500. Description: insurance. Amount: 1,666. Description: office expenses. Amount: 647. Description: website. Amount: 8,015. Description: conference expenses. Amount: 13,947. Total to form 990-ez, line 16: 31,967.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,000. End of year amount: 2,000.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,283.”

Raw XML Appendix210 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/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,760. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,507. GROSS PROFIT: 2,253. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,507. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,507.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,283.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032587997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BOWYER CPA
ReturnHeader/ReturnTs02021-05-10T08:52:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,840
Liabilities
$2,283
Net assets
$66,557
Revenue
$135,855
Expenses
$116,526
Net income
$19,329
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits