Civic Intelligence

Sensory Awareness Foundation

990EZ • Fiscal year 2017 • EIN 22-1937677

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2019

Organization Profilesensoryawareness.org
PO Box 3298Peterborough, NH 03458

(415) 634-5595

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$325,465

Down $31,471 (-8.8%) from 2016

Net Assets

$322,201

No earlier filing loaded for comparison.

Liabilities

Up

$3,264

Up $3,134 (+2411%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$88,840

Down $42,574 (-32%) from 2016

Expenses

Down

$123,445

Down $89,544 (-42%) from 2016

Net Income

Up

-$34,605

Up $46,970 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $561,638Liabilities 2011: $65Net Assets 2011: $561,5732011Assets 2012: $527,763Liabilities 2012: $89Net Assets 2012: $527,6742012Assets 2013: $474,440Liabilities 2013: $1,155Net Assets 2013: $473,2852013Assets 2014: $452,364Liabilities 2014: $5252014Assets 2015: $439,302Liabilities 2015: $9212015Assets 2016: $356,936Liabilities 2016: $1302016Assets 2017: $325,465Liabilities 2017: $3,264Net Assets 2017: $322,2012017Assets 2018: $280,030Liabilities 2018: $1,441Net Assets 2018: $278,5892018Assets 2019: $307,806Liabilities 2019: $2,362Net Assets 2019: $305,4442019Assets 2020: $361,914Liabilities 2020: $2,217Net Assets 2020: $359,6972020Assets 2021: $408,922Liabilities 2021: $2,195Net Assets 2021: $406,7272021Assets 2022: $320,199Liabilities 2022: $2,139Net Assets 2022: $318,0602022Assets 2023: $353,056Liabilities 2023: $2,157Net Assets 2023: $350,8992023Assets 2024: $423,751Liabilities 2024: $2,083Net Assets 2024: $421,6682024

Highlighted filing

2017

Assets$325,465
Liabilities$3,264
Net Assets$322,201
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,340Expenses 2011: $113,959Net Income 2011: -$38,6192011Revenue 2012: $107,700Expenses 2012: $142,269Net Income 2012: -$34,5692012Revenue 2013: $69,909Expenses 2013: $124,298Net Income 2013: -$54,3892013Revenue 2014: $84,713Expenses 2014: $108,141Net Income 2014: -$23,4282014Revenue 2015: $144,030Expenses 2015: $152,298Net Income 2015: -$8,2682015Revenue 2016: $131,414Expenses 2016: $212,989Net Income 2016: -$81,5752016Revenue 2017: $88,840Expenses 2017: $123,445Net Income 2017: -$34,6052017Revenue 2018: $79,791Expenses 2018: $112,301Net Income 2018: -$32,5102018Revenue 2019: $92,179Expenses 2019: $65,324Net Income 2019: $26,8552019Revenue 2020: $106,718Expenses 2020: $52,465Net Income 2020: $54,2532020Revenue 2021: $109,001Expenses 2021: $61,971Net Income 2021: $47,0302021Revenue 2022: $43,968Expenses 2022: $65,631Net Income 2022: -$21,6632022Revenue 2023: $58,884Expenses 2023: $79,448Net Income 2023: -$20,5642023Revenue 2024: $121,387Expenses 2024: $81,328Net Income 2024: $40,0592024

Highlighted filing

2017

Revenue$88,840
Expenses$123,445
Net Income-$34,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2019
Return Version
2017v2.0
Gross Receipts
$90,065
Mission and Program Overview

Mission

Sensory Awareness Foundation's mission is to strengthen the capacity for authenticity, presence and responsiveness through the practice of Sensory Awareness and thereby contribute to a more caring and connected world.

Program Services

DescriptionGrantsExpenses
Held annual Sensory Awareness Workshops on both the West and East Coast with 50 attendees each and a year-long Sensing Sundays conference with 60 attendees.$0$28,353
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan Laeng GilliattExecutive DirectorPT$34,000-$34,000
Sara GordonDeputy DirectorPT$16,000-$16,000
Sara BraginBoard Member-$0--
Beate HecknerBoard Member-$0--
Ray FowlerBoard Member-$0--
Michael AtkinsonBoard Member-$0--
Ruth KerrBoard Member-$0--
Dil RanatungaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sensory Awareness Foundation
EIN
22-1937677
Phone
4156345595
Address
PO Box 3298, Peterborough, NH 03458

Signing Officer

Name
Stefan Laeng-Gilliatt
Title
Executive Director
Phone
4156345595
Signed
2019-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising Expenses;1711|Workshop expenses;30911|Website social media;9008|Board insurance and travel;598|Business gifts;2100|Advertising and promotional;963|Bank charges;1814|Taxes and licenses;727|Office expenses and supplies;1646|Telephone telecommunications;714|Dues and subscriptions;348|Depreciation;345^Total;50885^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Deposits;5703|Prepaids;769|Inventory;3462^Total;9934^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Taxes;2532|Visa;732^Total;3264^”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefan Laeng Gilliatt
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising Expenses;1711|Workshop expenses;30911|Website social media;9008|Board insurance and travel;598|Business gifts;2100|Advertising and promotional;963|Bank charges;1814|Taxes and licenses;727|Office expenses and supplies;1646|Telephone telecommunications;714|Dues and subscriptions;348|Depreciation;345^Total;50885^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Deposits;5703|Prepaids;769|Inventory;3462^Total;9934^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Taxes;2532|Visa;732^Total;3264^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization's books were transferred to a new person. The transfer was delayed due to unexpected retirement of the Deputy Director who was also a person who cared for the books before. It took significant amount of time to reconstruct the financials.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Laeng-Gilliatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04156345595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSORY AWARENESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0221937677
ReturnHeader/Filer/PhoneNum04156345595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3298
ReturnHeader/Filer/USAddress/CityNm0Peterborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt089.217.61.231
ReturnHeader/ReturnTs02019-05-08T18:39:56-07:00
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
$325,465
Liabilities
$3,264
Net assets
$322,201
Revenue
$88,840
Expenses
$123,445
Net income
-$34,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$1.21$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.59$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.44$0.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$1.09$0.62$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.07$0.52$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$0.92$0.65$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.80$1.12$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.89$1.23$0.35
2016Summary only. Only limited summary data is available for this year.$3.57$0.00$1.31$2.13$0.82
2015Summary only. Only limited summary data is available for this year.$4.39$0.01$1.44$1.52$0.08
2014Summary only. Only limited summary data is available for this year.$4.52$0.01$0.85$1.08$0.23
2013Summary only. Only limited summary data is available for this year.$4.74$0.01$4.73$0.70$1.24$0.54
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.08$1.42$0.35
2011Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.75$1.14$0.39