Civic Intelligence

Unifying Meditation Institute

990 • Fiscal year 2017 • EIN 20-8037137

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,238,758

Down $29,936 (-2.4%) from 2016

Net Assets

Down

$1,238,758

Down $29,936 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$77,906

Down $12,178 (-14%) from 2016

Expenses

Up

$107,842

Up $4,233 (+4.1%) from 2016

Net Income

Down

-$29,936

Down $16,411 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,238,758
Liabilities$0
Net Assets$1,238,758
Open 2017 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

2017

Revenue$77,906
Expenses$107,842
Net Income-$29,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$77,906
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$989,695$986,756▼ $2,939
Cash and Non-Interest-Bearing Accounts$164,524$156,089▼ $8,435
Savings and Temporary Cash Investments$114,475$95,913▼ $18,562
Total Assets$1,268,694$1,238,758▼ $29,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,694$1,238,758▼ $29,936
Total Net Assets Fund Balance$1,268,694$1,238,758▼ $29,936
Total Liabilities and Net Assets / Fund Balance$1,268,694$1,238,758▼ $29,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,918$64,077$951,995
Land$77,366-$77,366
Equipment$21,472$2,442$23,914
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara HeidiDirector
Don CivitellaDirector
Katriel RamuDirector
Ken UttingDirector
Robert TarantinoDirector
Susan SammartinoDirector
Emmanuel SammartinoExecutive Di
Dale TarantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,666
Program Service Revenue
$160
Investment Income
$80
Other Revenue
$0
All Other Contributions
$77,666
Change in Net Assets
$-29,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,842
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,200--$31,200
Depreciation Depletion$25,163--$25,163
All Other Expenses$3,786$2,706$200$6,692
Travel$4,765$1,589-$6,354
Insurance-$4,156-$4,156
Other Expenses$2,509$837-$3,346
Fees for Services Accounting-$1,280-$1,280
Office Expenses$61$135-$196
Total Functional Expenses$81,289$26,353$200$107,842
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
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
Dale Tarantino
Title
Treasurer
Phone
3037728056
Signed
2018-05-15
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
80

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Togeather monthly to meditate.”

Form 990, Part IX, Line 11G

“TEACHING 31,200 0 0”

Raw XML Appendix371 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0183391
IRS990ScheduleA/Total509Grp/TotalAmt0639031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640264
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951995
IRS990ScheduleD/EquipmentGrp/BookValueAmt021472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023914
IRS990ScheduleD/LandGrp/BookValueAmt077366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOGEATHER MONTHLY TO MEDITATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENTS AND BOOKEEPER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING 31,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01238758
IRS990/TotalAssetsGrp/BOYAmt01268694
IRS990/TotalAssetsGrp/EOYAmt01238758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238758
IRS990/TotalProgramServiceExpensesAmt081289
IRS990/TotalProgramServiceRevenueAmt0160
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077906
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238758
IRS990/TravelGrp/ManagementAndGeneralAmt01589
IRS990/TravelGrp/ProgramServicesAmt04765
IRS990/TravelGrp/TotalAmt06354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01268694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238758
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.UNIFYINGMEDITATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037728056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7103A539791FCF83B3278FA1689BA3A62299F5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E7C335539D0BF5F6BE775BA49698678C10BDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.148.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841177965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02018-05-16T11:45:12-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,758
Liabilities
$0
Net assets
$1,238,758
Revenue
$77,906
Expenses
$107,842
Net income
-$29,936
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
2017Detailed filing. Detailed filing data is available for this year.$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