Civic Intelligence

Unifying Meditation Institute

990 • Fiscal year 2022 • EIN 20-8037137

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,095,710

Down $17,648 (-1.6%) from 2021

Net Assets

Down

$1,093,462

Down $16,986 (-1.5%) from 2021

Liabilities

Down

$2,248

Down $662 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$89,430

Up $18,267 (+26%) from 2021

Expenses

Down

$106,416

Down $5,102 (-4.6%) from 2021

Net Income

Up

-$16,986

Up $23,369 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,095,710
Liabilities$2,248
Net Assets$1,093,462
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$89,430
Expenses$106,416
Net Income-$16,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$89,430
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$873,765$845,518▼ $28,247
Cash and Non-Interest-Bearing Accounts$130,762$141,299▲ $10,537
Savings and Temporary Cash Investments$108,831$108,893▲ $62
Total Assets$1,113,358$1,095,710▼ $17,648
Liabilities
Other Liabilities$2,910$2,248▼ $662
Total Liabilities$2,910$2,248▼ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,448$1,093,462▼ $16,986
Total Net Assets Fund Balance$1,110,448$1,093,462▼ $16,986
Total Liabilities and Net Assets / Fund Balance$1,113,358$1,095,710▼ $17,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,868$186,127$951,995
Land$77,366-$77,366
Equipment$2,284$21,630$23,914
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TarantinoFounder/edu.FT$31,200$31,200

Board Members and Trustees

NameTitle
Jack LeopoldDirector at
Katriel RamuDirector at
Ruth LeopoldDirector at
Susan SammartinoDirector at
Jonathan MorseAdministrato
Ken UttingAdministrato
Barbara HeideSecretary
Dale TarantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,687
Program Service Revenue
$6,600
Investment Income
$143
Other Revenue
$0
All Other Contributions
$82,687
Change in Net Assets
$-16,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,916
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,600$15,600-$31,200
Depreciation Depletion$28,247--$28,247
Insurance$2,324$2,325-$4,649
All Other Expenses$3,148$96-$3,244
Travel$2,423--$2,423
Other Expenses$1,675$3,112-$1,675
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal-$1,330-$1,330
Office Expenses$82$28-$110
Total Functional Expenses$83,925$22,491$0$106,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 board of directors 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
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tarantino
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

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

“Unifying meditation institute 2022 activities: every sunday at 3pm mt, robert tarantino teaches a lesson and leads a group meditation. Since covid this has been done primarily through zoom, however there are some local people whio now attend in person. Our numbers are between 20 and 45 people.the zoom reaches people in many locations, including nc, ga, me, co, ny, fl, and israel. The advanced classes on semitic teachings concluded in the fall, with an in residence final teaching that lasted 10 days and was attended by 20 people. This required all participants to stay locally, and have meals, attend teachings, and meditate together at the umi building. Additionally, robert tarantino has weekly private meetings, teachings, counseling sessions, and meditations with different individuals as needed or desired. People are encouraged to feel free to call and meet up with him, whether it is to learn how to meditate, review their current practices, or just to talk.”

Form 990, Part IX, Line 11G

“Administrative expenses 15,600 15,600 0”

Raw XML Appendix393 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOVE FUND WAS APPROACHED TO HELP A LOCAL NATIVE AMERICAN WHO FELL ON HARD TIMES. THIS IS A PERSON WHO WORKS CLOSELY WITH MEMBERS OF HIS TRIBE, ESPECIALLY THE ELDERLY WHO ARE HOUSE BOUND. THE LOVE FUND GIFTED HIM 1,500.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078127
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.90970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078127
IRS990ScheduleA/Total509Grp/TotalAmt0382529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390497
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186127
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023914
IRS990ScheduleD/LandGrp/BookValueAmt077366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845518
IRS990ScheduleD/TotalLiabilityAmt02248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFYING MEDITATION INSTITUTE 2022 ACTIVITIES: EVERY SUNDAY AT 3PM MT, ROBERT TARANTINO TEACHES A LESSON AND LEADS A GROUP MEDITATION. SINCE COVID THIS HAS BEEN DONE PRIMARILY THROUGH ZOOM, HOWEVER THERE ARE SOME LOCAL PEOPLE WHIO NOW ATTEND IN PERSON. OUR NUMBERS ARE BETWEEN 20 AND 45 PEOPLE.THE ZOOM REACHES PEOPLE IN MANY LOCATIONS, INCLUDING NC, GA, ME, CO, NY, FL, AND ISRAEL. THE ADVANCED CLASSES ON SEMITIC TEACHINGS CONCLUDED IN THE FALL, WITH AN IN RESIDENCE FINAL TEACHING THAT LASTED 10 DAYS AND WAS ATTENDED BY 20 PEOPLE. THIS REQUIRED ALL PARTICIPANTS TO STAY LOCALLY, AND HAVE MEALS, ATTEND TEACHINGS, AND MEDITATE TOGETHER AT THE UMI BUILDING. ADDITIONALLY, ROBERT TARANTINO HAS WEEKLY PRIVATE MEETINGS, TEACHINGS, COUNSELING SESSIONS, AND MEDITATIONS WITH DIFFERENT INDIVIDUALS AS NEEDED OR DESIRED. PEOPLE ARE ENCOURAGED TO FEEL FREE TO CALL AND MEET UP WITH HIM, WHETHER IT IS TO LEARN HOW TO MEDITATE, REVIEW THEIR CURRENT PRACTICES, OR JUST TO TALK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 15,600 15,600 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01113358
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0106416
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02248
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IRS990/TravelGrp/TotalAmt02423
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080455
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.UNIFYINGMEDITATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TARANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037728056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831352780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH ST STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02023-07-20T10:47:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TARANTINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,710
Liabilities
$2,248
Net assets
$1,093,462
Revenue
$89,430
Expenses
$106,416
Net income
-$16,986
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
2022Detailed filing. Detailed filing data is available for this year.$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