Civic Intelligence

Unifying Meditation Institute

990 • Fiscal year 2015 • EIN 20-8037137

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.UNIFYINGMEDITATION.ORG
PO Box 20Jamestown, CO 80455

(303) 772-8056

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$5,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,282,219

Up $26,911 (+2.1%) from 2014

Net Assets

Up

$1,282,219

Up $26,911 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Down

$131,527

Down $25,256 (-16%) from 2014

Expenses

Up

$104,616

Up $20,600 (+25%) from 2014

Net Income

Down

$26,911

Down $45,856 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,048,429Liabilities 2011: $0Net Assets 2011: $1,048,4292011Assets 2012: $1,084,665Liabilities 2012: $0Net Assets 2012: $1,084,6652012Assets 2013: $1,182,541Liabilities 2013: $0Net Assets 2013: $1,182,5412013Assets 2014: $1,255,308Liabilities 2014: $0Net Assets 2014: $1,255,3082014Assets 2015: $1,282,219Liabilities 2015: $0Net Assets 2015: $1,282,2192015Assets 2016: $1,268,694Liabilities 2016: $0Net Assets 2016: $1,268,6942016Assets 2017: $1,238,758Liabilities 2017: $0Net Assets 2017: $1,238,7582017Assets 2018: $1,202,419Liabilities 2018: $0Net Assets 2018: $1,202,4192018Assets 2019: $1,162,439Liabilities 2019: $0Net Assets 2019: $1,162,4392019Assets 2020: $1,150,803Liabilities 2020: $0Net Assets 2020: $1,150,8032020Assets 2021: $1,113,358Liabilities 2021: $2,910Net Assets 2021: $1,110,4482021Assets 2022: $1,095,710Liabilities 2022: $2,248Net Assets 2022: $1,093,4622022Assets 2023: $1,047,587Liabilities 2023: $1,621Net Assets 2023: $1,045,9662023Assets 2024: $1,016,665Liabilities 2024: $1,288Net Assets 2024: $1,015,3772024

Highlighted filing

2015

Assets$1,282,219
Liabilities$0
Net Assets$1,282,219
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $407,045Expenses 2011: $24,896Net Income 2011: $382,1492011Revenue 2012: $113,667Expenses 2012: $77,431Net Income 2012: $36,2362012Revenue 2013: $183,964Expenses 2013: $86,088Net Income 2013: $97,8762013Revenue 2014: $156,783Expenses 2014: $84,016Net Income 2014: $72,7672014Revenue 2015: $131,527Expenses 2015: $104,616Net Income 2015: $26,9112015Revenue 2016: $90,084Expenses 2016: $103,609Net Income 2016: -$13,5252016Revenue 2017: $77,906Expenses 2017: $107,842Net Income 2017: -$29,9362017Revenue 2018: $78,223Expenses 2018: $114,562Net Income 2018: -$36,3392018Revenue 2019: $65,882Expenses 2019: $105,862Net Income 2019: -$39,9802019Revenue 2020: $86,799Expenses 2020: $98,435Net Income 2020: -$11,6362020Revenue 2021: $71,163Expenses 2021: $111,518Net Income 2021: -$40,3552021Revenue 2022: $89,430Expenses 2022: $106,416Net Income 2022: -$16,9862022Revenue 2023: $63,184Expenses 2023: $110,680Net Income 2023: -$47,4962023Revenue 2024: $83,770Expenses 2024: $114,359Net Income 2024: -$30,5892024

Highlighted filing

2015

Revenue$131,527
Expenses$104,616
Net Income$26,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$131,527
Mission and Program Overview

Mission

To provide information and instruction to interested members of the public about different forms of meditation through organized programs and courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,199$1,014,105▲ $5,906
Savings and Temporary Cash Investments$171,960$158,479▼ $13,481
Cash and Non-Interest-Bearing Accounts$75,149$109,635▲ $34,486
Total Assets$1,255,308$1,282,219▲ $26,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,308$1,282,219▲ $26,911
Total Net Assets Fund Balance$1,255,308$1,282,219▲ $26,911
Total Liabilities and Net Assets / Fund Balance$1,255,308$1,282,219▲ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,739$15,256$951,995
Land$77,366-$77,366
Equipment-$1,691$1,691
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TarantinoDirectorPT$5,200$5,200

Board Members and Trustees

NameTitle
Don CivitellaDirector
Katriel RamuDirector
Martin LeopoldDirector
Susan SammartinoDirector
Emmanuel SammartinoExecutive Di
Karen LeopoldSecretary
Dale TarantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,249
Program Service Revenue
$2,077
Investment Income
$201
Other Revenue
$0
All Other Contributions
$129,249
Change in Net Assets
$26,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,416
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$5,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,000--$26,000
Depreciation Depletion$15,256--$15,256
Grants to Domestic Orgs$15,000--$15,000
Travel$5,470$1,824-$7,294
Current Officers, Directors, Trustees, and Key Employees$5,200--$5,200
All Other Expenses$2,422$795-$3,217
Insurance-$2,537-$2,537
Occupancy$2,287--$2,287
Fees for Services Accounting-$1,475-$1,475
Other Expenses$1,023$341-$1,364
Office Expenses$262$87-$349
Total Functional Expenses$95,645$8,971$0$104,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado FriendshipLongmont, CO501c3Furtherence of Exemp$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“FAMILY RELATIONSHIP”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by presidents and bookeeper before signing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Unifying Meditation Institute
EIN
20-8037137
Phone
3037728056
Address
PO BOX 20, JAMESTOWN, CO 80455

Signing Officer

Name
Martin Leopold
Title
Director
Phone
3037728056
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel Sammartino
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Boulder CPA Group-mark H Carson & Assoc
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Mark H Carson CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TEACHING 26,000 0 0”

Raw XML Appendix386 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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IRS990ScheduleA/PublicSupportTotal509Amt0990794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406356
IRS990ScheduleA/Total509Grp/TotalAmt0990794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691
IRS990ScheduleD/LandGrp/BookValueAmt077366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014105
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERENCE OF EXEMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO FRIENDSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0453547798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01067 S HOVER ST SUITE E -116
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENTS AND BOOKEEPER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING 26,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255308
IRS990/TotalAssetsEOYAmt01282219
IRS990/TotalAssetsGrp/BOYAmt01255308
IRS990/TotalAssetsGrp/EOYAmt01282219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282219
IRS990/TotalProgramServiceExpensesAmt095645
IRS990/TotalProgramServiceRevenueAmt02077
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131527
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282219
IRS990/TravelGrp/ManagementAndGeneralAmt01824
IRS990/TravelGrp/ProgramServicesAmt05470
IRS990/TravelGrp/TotalAmt07294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.UNIFYINGMEDITATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037728056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFYING MEDITATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0208037137
ReturnHeader/Filer/PhoneNum03037728056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841177965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP-MARK H CARSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH STREET SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H CARSON CPA
ReturnHeader/ReturnTs02016-06-27T12:00:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,219
Liabilities
$0
Net assets
$1,282,219
Revenue
$131,527
Expenses
$104,616
Net income
$26,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.08$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.08$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.08$0.11$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.18$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.41$0.02$0.38