Civic Intelligence

Seven Ray Institute Inc.

990EZ • Fiscal year 2014 • EIN 22-2701705

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile[email protected]
One Orient WayRutherford, NJ 07070

(201) 798-7777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,520

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,623

Up $2,297 (+5.1%) from 2013

Net Assets

Up

$47,623

Up $3,340 (+7.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$110,457

Up $18,296 (+20%) from 2013

Expenses

Up

$107,117

Up $10,981 (+11%) from 2013

Net Income

Up

$3,340

Up $7,315 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $44,132Liabilities 2011: $1,5332011Assets 2012: $49,271Liabilities 2012: $1,013Net Assets 2012: $48,2582012Assets 2013: $45,326Liabilities 2013: $1,043Net Assets 2013: $44,2832013Assets 2014: $47,623Net Assets 2014: $47,6232014Assets 2015: $46,184Liabilities 2015: $498Net Assets 2015: $45,6862015Assets 2016: $4,492Net Assets 2016: $4,4922016Assets 2017: $25,977Net Assets 2017: $25,9772017Assets 2018: $19,012Net Assets 2018: $19,0122018Assets 2019: $18,540Net Assets 2019: $18,5402019Assets 2020: $82,724Net Assets 2020: $82,7242020Assets 2021: $143,165Net Assets 2021: $143,1652021Assets 2022: $122,555Net Assets 2022: $122,5552022Assets 2023: $93,006Net Assets 2023: $93,0062023Assets 2024: $29,260Net Assets 2024: $29,2602024

Highlighted filing

2014

Assets$47,623
Liabilities-
Net Assets$47,623
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $102,547Expenses 2011: $92,929Net Income 2011: $9,6182011Revenue 2012: $103,708Expenses 2012: $98,049Net Income 2012: $5,6592012Revenue 2013: $92,161Expenses 2013: $96,136Net Income 2013: -$3,9752013Revenue 2014: $110,457Expenses 2014: $107,117Net Income 2014: $3,3402014Revenue 2015: $104,374Expenses 2015: $106,311Net Income 2015: -$1,9372015Revenue 2016: $122,235Expenses 2016: $163,429Net Income 2016: -$41,1942016Revenue 2017: $125,089Expenses 2017: $112,895Net Income 2017: $12,1942017Revenue 2018: $119,556Expenses 2018: $126,521Net Income 2018: -$6,9652018Revenue 2019: $142,349Expenses 2019: $143,218Net Income 2019: -$8692019Revenue 2020: $118,822Expenses 2020: $54,638Net Income 2020: $64,1842020Revenue 2021: $123,753Expenses 2021: $63,312Net Income 2021: $60,4412021Revenue 2022: $79,661Expenses 2022: $100,271Net Income 2022: -$20,6102022Revenue 2023: $97,387Expenses 2023: $126,936Net Income 2023: -$29,5492023Revenue 2024: $68,855Expenses 2024: $132,601Net Income 2024: -$63,7462024

Highlighted filing

2014

Revenue$110,457
Expenses$107,117
Net Income$3,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$110,457
Mission and Program Overview

Mission

Teaching a world philosophy view

Teaching of a world philosphy

Program Services

DescriptionGrantsExpenses
THE INSTITUTE AND UNIVERSITY SERVE AS VEHICLES FOR THE PRESENTATION OF THE AGELESS WISDOM TEACHINGS AT THIS TIME OF PREPARATION FOR THE RETURN OF THE WORLD TEACHER-$65,635
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SIMONSENAdministratorPT$16,520-$16,520
MICHAEL ROBBINSDirectorPT$0--
HALINA BAK-HUGHESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Seven Ray Institute Inc
EIN
22-2701705
Phone
2017987777
Address
ONE ORIENT WAY, RUTHERFORD, NJ 07070

Signing Officer

Name
Eva Simonsen
Title
Admistrator
Phone
2017987777
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J Barattia Public Accountant
Address
354 STATE ST STE 103, HACKENSACK, NJ 07601-5508
Preparer
Joseph J Barattia
Phone
2016461066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 4458. Conference, convention expense 66010. Dues and subscriptions 230. Insurance 1390. Internet expense 3814. Office expense 1996. Telephone 1003. Depreciation 0. Web consultant 6100.”

Form 990EZ, Part II, Line 24

“TRANSFER 249.”

Form 990, Part IX, Line 24F

“Internet services marketing postage purchases repairs telephone utilities expense web site auto donations”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02017987777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 GALLOWS HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047424
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IRS990EZ/ContributionsGiftsGrantsEtcAmt043539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALINA BAK-HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt085001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING OF A WORLD PHILOSPHY
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt066918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INSTITUTE AND UNIVERSITY SERVE AS VEHICLES FOR THE PRESENTATION OF THE AGELESS WISDOM TEACHINGS AT THIS TIME OF PREPARATION FOR THE RETURN OF THE WORLD TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107117
IRS990EZ/TotalProgramServiceExpensesAmt065635
IRS990EZ/TotalRevenueAmt0110457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 4458. CONFERENCE, CONVENTION EXPENSE 66010. DUES AND SUBSCRIPTIONS 230. INSURANCE 1390. INTERNET EXPENSE 3814. OFFICE EXPENSE 1996. TELEPHONE 1003. DEPRECIATION 0. WEB CONSULTANT 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICES MARKETING POSTAGE PURCHASES REPAIRS TELEPHONE UTILITIES EXPENSE WEB SITE AUTO DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02017987777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN RAY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0222701705
ReturnHeader/Filer/PhoneNum02017987777
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ORIENT WAY
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J BARATTIA PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 STATE ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076015508
ReturnHeader/PreparerPersonGrp/PhoneNum02016461066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARATTIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T08:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,623
Liabilities
-
Net assets
$47,623
Revenue
$110,457
Expenses
$107,117
Net income
$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.69$1.33$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.97$1.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.80$1.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.24$0.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.19$0.55$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.42$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.22$1.63$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.04$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$1.03$0.93$0.10