Civic Intelligence

Tergar International

990 • Fiscal year 2017 • EIN 26-4735078

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.tergar.org
1621 E Hennepin AveMinneapolis, MN 55414

(952) 232-0633

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

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

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,677

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$652,737

Up $20,611 (+3.3%) from 2016

Net Assets

Down

$521,663

Down $75,474 (-13%) from 2016

Liabilities

Up

$131,074

Up $96,085 (+275%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$1,887,143

Down $71,938 (-3.7%) from 2016

Expenses

Up

$1,962,617

Up $212,697 (+12%) from 2016

Net Income

Down

-$75,474

Down $284,635 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,912Liabilities 2011: $74,171Net Assets 2011: $425,7412011Assets 2012: $473,710Liabilities 2012: $55,978Net Assets 2012: $417,7322012Assets 2013: $500,163Liabilities 2013: $59,446Net Assets 2013: $440,7172013Assets 2014: $556,570Liabilities 2014: $133,591Net Assets 2014: $422,9792014Assets 2015: $437,465Liabilities 2015: $49,489Net Assets 2015: $387,9762015Assets 2016: $632,126Liabilities 2016: $34,989Net Assets 2016: $597,1372016Assets 2017: $652,737Liabilities 2017: $131,074Net Assets 2017: $521,6632017Assets 2018: $988,647Liabilities 2018: $92,986Net Assets 2018: $895,6612018Assets 2019: $1,205,758Liabilities 2019: $89,976Net Assets 2019: $1,115,7822019Assets 2020: $2,089,902Liabilities 2020: $215,108Net Assets 2020: $1,874,7942020Assets 2021: $2,998,723Liabilities 2021: $216,290Net Assets 2021: $2,782,4332021Assets 2022: $3,827,417Liabilities 2022: $625,260Net Assets 2022: $3,202,1572022Assets 2023: $3,124,392Liabilities 2023: $371,899Net Assets 2023: $2,752,4932023Assets 2024: $3,515,618Liabilities 2024: $552,075Net Assets 2024: $2,963,5432024

Highlighted filing

2017

Assets$652,737
Liabilities$131,074
Net Assets$521,663
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $596,2502011Expenses 2012: $724,5712012Revenue 2013: $854,186Expenses 2013: $831,201Net Income 2013: $22,9852013Revenue 2014: $1,034,599Expenses 2014: $1,052,337Net Income 2014: -$17,7382014Revenue 2015: $1,094,810Expenses 2015: $1,129,813Net Income 2015: -$35,0032015Revenue 2016: $1,959,081Expenses 2016: $1,749,920Net Income 2016: $209,1612016Revenue 2017: $1,887,143Expenses 2017: $1,962,617Net Income 2017: -$75,4742017Revenue 2018: $2,428,398Expenses 2018: $2,054,400Net Income 2018: $373,9982018Revenue 2019: $2,728,026Expenses 2019: $2,507,905Net Income 2019: $220,1212019Revenue 2020: $3,120,164Expenses 2020: $2,361,152Net Income 2020: $759,0122020Revenue 2021: $4,053,588Expenses 2021: $3,145,949Net Income 2021: $907,6392021Revenue 2022: $4,726,707Expenses 2022: $4,299,126Net Income 2022: $427,5812022Revenue 2023: $5,020,188Expenses 2023: $5,464,769Net Income 2023: -$444,5812023Revenue 2024: $6,010,951Expenses 2024: $6,122,025Net Income 2024: -$111,0742024

Highlighted filing

2017

Revenue$1,887,143
Expenses$1,962,617
Net Income-$75,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,898,127
Mission and Program Overview

Mission

To promote the teaching and practice of meditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,897$305,460▲ $37,563
Cash and Non-Interest-Bearing Accounts$200,260$209,016▲ $8,756
Prepaid Expenses and Deferred Charges$58,209$80,999▲ $22,790
Land, Buildings, and Equipment, Net$71,708$46,090▼ $25,618
Inventories for Sale or Use$10,984$0▼ $10,984
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Accounts Receivable$3,068$1,172▼ $1,896
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$632,126$652,737▲ $20,611
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,411$71,621▲ $61,210
Accounts Payable and Accrued Expenses$24,578$59,453▲ $34,875
Total Liabilities$34,989$131,074▲ $96,085
Net Assets / Fund Balance
Unrestricted Net Assets$572,137$511,663▼ $60,474
Temporarily Rstr Net Assets$25,000$10,000▼ $15,000
Total Net Assets Fund Balance$597,137$521,663▼ $75,474
Total Liabilities and Net Assets / Fund Balance$632,126$652,737▲ $20,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,543$157,962$202,505
Leasehold Improvements-$22,055$22,055
Other Land Buildings$1,547$16,508$18,055
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FeyExecutive DirectorFT$69,583$13,094$82,677
Edwin KelleyBoard MemberFT$53,163$10,201$63,364
Cortland DahlChairmanFT$42,689$1,266$43,955

Board Members and Trustees

NameTitle
Daniel PennieBoard Member
Isboset Josafat Amador ArtetaBoard Member
Stephanie Chew-GrossmanBoard Member
Yongey Mingyur RinpocheGuiding Teacher
Mary MarsdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,299
Program Service Revenue
$1,144,760
Investment Income
$5,156
Other Revenue
$19,928
All Other Contributions
$717,299
Change in Net Assets
$-75,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,040
Salaries, Compensation, and Employee Benefits$678,296
Grants and Similar Amounts Paid$103,281
Total Fundraising Expense$5,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,285$105,006-$351,291
Fees for Services Other$220,910$26,032-$246,942
Current Officers, Directors, Trustees, and Key Employees$127,718$57,437$4,841$189,996
Occupancy$79,829$53,219-$133,048
Grants to Domestic Orgs$103,281--$103,281
Other Employee Benefits$65,714$28,082-$93,796
Payroll Taxes$29,920$12,964$329$43,213
Depreciation Depletion$19,175$12,783-$31,958
Advertising$26,751--$26,751
Other Expenses$16,366$26,900-$16,366
Insurance$8,229$5,486-$13,715
Office Expenses-$7,690-$7,690
All Other Expenses$1,479$986-$2,465
Travel$1,228$819-$2,047
Fees for Services Legal-$325-$325
Total Functional Expenses$1,609,788$347,659$5,170$1,962,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Yongey FoundationSteamboat Sprin, CO--$103,281

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceJoy of Living Prgm00$0
North AmericaProgram ServiceJoy of Living Prgm00$0
South AmericaProgram ServiceJoy of Living Prgm00$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marie SepulchreWife of Isboset JosaContractor paymentsNo$20,861

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director, Edwin Kelley, is married to an employee, Myoshin Kelley.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Adopoted new By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the finance committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Tergar International has adopted a Code of Conduct policy that every employer is asked to read, disclose any conflicts and sign to that effect annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director and key employees underwent an annual review conducted by the board in the case of the ED and the ED in case of other key employees. The review measured key performance indicators and set goals. Organization uses company data for comparable positions for compensations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and key employees underwent an annual review conducted by the board in the case of the ED and the ED in case of other key employees. The review measured key performance indicators and set goals. Organization uses company data for comparable positions for compensations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Tergar International
EIN
26-4735078
Phone
9522320633
Address
1621 E Hennepin Ave, Minneapolis, MN 55414

Signing Officer

Name
Edwin Kelley
Title
Board Member
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
16
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files an Return of Organization Exempt From Income Tax (Form 990). The Organization's tax returns for the years ending December 31, 2014 and later remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 571 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/Desc0ONLINE PROGRAMS Joy of Living 3a January - Attendance 117 Joy of Living 1a February - 175 Joy of Living 2a April - 144 Joy of Living 1b July - 188 Joy of Living 2b October - 129 Joy of Living 1c October - 181 Joy of Living 3b November - 156 Vajrayana Online-Access to online courses all year long - 650IN PERSON PROGRAMSEmbracing Emotions - Minneapolis, MN - Attendance 30Exploring the Path of Liberation - Phoenix, AZ- 47Calming the Mind: Joy of LIving 1 - New York, NY - 28Awakening Wisdom: Joy of Living 3 - Minneapolis, MN -16Befriending Yourself - Loving the World - St. Augustine, FL - 25Opening the Heart: Joy of Living 2 - Madison, WI - 30Opening the Heart: Joy of Living 2 - Groton, MA - 23Fostering the Feminine in Times of Adversity - Madison, WI - 75Singing Bowl MeditationTergar - Madison, WI - 30Awakening Wisdom: Joy of Living 3 - Portland, OR - 18Calming the Mind: Joy of Living 1 - Madison, WI - 40A Mind at Ease - Madison, WI - 50Stories of Inspiration: The Lives of GreatPractitioners - Minneapolis, MN - 22Calming the Mind: Joy of Living 1 - Chicago, IL - 36Awakening Wisdom: Joy of Living 3 - New York, NY - 16Cultivating Joy in an Age of Uncertainty - St. Paul, MN - 500Awareness, Compassion, and Wisdom - St. Paul, MN - 250Community Leadership Gathering - St.Paul, MN - 120Exploring the Nature of Mind Retreat - St.Paul, MN - 375"Recognizing the Buddha Within: Teachings onthe Practice of White Tara" - St.Paul, MN - 150"Meditation and the Science of HumanFlourishing"Moscow - 150"Basic Goodness, Meditation, and the Scienceof Human Flourishing" - Moscow - 200Summer Refresher Weekend - Phoenix, AZ - 20Heart of Awakening: Cortland Dahl - Madison, WI - 45Public Talk: Edwin Kelley - Minneapolis, MN - 12JOL1: Edwin Kelley - Los Gatos, CA - 18Path of Compassionate Action: Myoshin Kelley - Puebla, MX - 55JOL1 Chinese: Mary Guo - Phoenix, AZ, - 20JOL3 Chinese: Ani Miaorong - Phoenix, AZ - 20JOL2 Chinese: Ani Miaorong - Atlanta, GA - 25Meditation Public Talk: YMR - Lalitpur, Nepal - 400Science of Meditation PT (Cortland) - Chicago, IL - 75JOL2: Stephanie Wagner - Minneapolis, MN - 18Mind Training: Cortland - Chicago, IL - 30"Calming the Mind and Opening the Heart: Myoshin Kelley and Richie Davidson (DanielGoleman) - Scotts Valley, CA - 75Public Talk: Myoshin Kelley - Minneapolis, MN - 20JOL1: Kell Julliard - Groton, MA - 25Science of Meditation PT (Richie Davidson) - Madison, WI - 75JOL1: Myoshin Kelley - Houston, TX - 30Essence of Awakening - Steamboat Springs, CO - 22Graceful Exit with Andrew Holocek - Minneapolis, MN - 80JOL1 with Holger Yeshe - Prague - 35JOL3: Antonia Sumbundu - Stege, Denmark - 25Public Talk: Khenpo Kunga - Madison, WI - 60JOL1 with Antonia - Madrid - 35Middle Way Retreat: Khenpo Kunga - Madison, WI -85Public Talk: Myoshin Kelley - Minneapolis, MN - 16JOL2: Holger Yeshe - Berlin - 18JOL1: Edwin Kelley - Minneapolis, MN - 22EB3 Session 1 - Minneapolis, MN - 16JOL1: Kell Julliard - Elmira, NY - 18JOL1: Antonia Sumbundu - Den Haag, Netherlands - 28JOL2: Edwin Kelley - Phoenix, AZ - 14Embracing Emotions: Myoshin Kelley - Rio de Janeiro - 65EB3 Session 2 - Minneapolis, MN - 16Day-long Retreat: Matthieu Ricard - Madison, WI - 75Public Talk: Matthieu Ricard - Madison, WI - 125JOL1 with Holger Yeshe - Erlangen - 40JOL3: Myoshin Kelley - Sao Paulo - 26JOL3: Tim Olmsted - Medford, OR - 20EB3 Session 3 - Minneapolis, MN - 16Public Talk: Mingyur Rinpoche - Sapporo, Japan - 75JOL Workshop: Mingyur Rinpoche - Sapporo, Japan - 100JOL1: Cortland Dahl, Abby Lindemann - Madison, WI - 20Nectar of the Path: Khenpo Kunga - Munich - 100EB3 Session 4 - Minneapolis, MN - 16Open Mind, Spacious Mind: Khenpo Kunga - Berlin - 75Residential Retreat: Edwin Kelley (Holy Spirit) - Minneapolis, MN - 18Embracing the Feminine: Myoshin Kelley - Portland, OR - 24JOL 1 with Frederic - Paris - 24JOL2: Kell Julliard - Chicago, IL - 22EB3 Session 5 - Minneapolis, MN - 16Public Talk on Generosity: Myoshin Kelley - Minneapolis, MN - 12The Heart of the Buddh
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MissionDesc0To promote the teaching and practice of meditation.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018478
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065714
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IRS990/OtherExpensesGrp/Desc0TEACHING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3Meetings & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126900
IRS990/OtherExpensesGrp/ProgramServicesAmt0623184
IRS990/OtherExpensesGrp/ProgramServicesAmt139719
IRS990/OtherExpensesGrp/ProgramServicesAmt216366
IRS990/OtherExpensesGrp/TotalAmt0623184
IRS990/OtherExpensesGrp/TotalAmt149649
IRS990/OtherExpensesGrp/TotalAmt226900
IRS990/OtherExpensesGrp/TotalAmt316366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012964
IRS990/PayrollTaxesGrp/ProgramServicesAmt029920
IRS990/PayrollTaxesGrp/TotalAmt043213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080999
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527758
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IRS990/PYOtherExpensesAmt01134265
IRS990/PYOtherRevenueAmt0-36278
IRS990/PYProgramServiceRevenueAmt01467601
IRS990/PYRevenuesLessExpensesAmt0209161
IRS990/PYSalariesCompEmpBnftPaidAmt0615655
IRS990/PYTotalExpensesAmt01749920
IRS990/PYTotalRevenueAmt01959081
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065194
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01531854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030422
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IRS990ScheduleA/Total509Grp/TotalAmt07074998
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022055
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files an Return of Organization Exempt From Income Tax (Form 990). The Organization's tax returns for the years ending December 31, 2014 and later remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Joy of Living Prgm
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Joy of Living Prgm
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Joy of Living Prgm

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,737
Liabilities
$131,074
Net assets
$521,663
Revenue
$1,887,143
Expenses
$1,962,617
Net income
-$75,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.55$2.96$6.01$6.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.37$2.75$5.02$5.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.63$3.20$4.73$4.30$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.22$2.78$4.05$3.15$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.22$1.87$3.12$2.36$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$2.73$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$2.43$2.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.89$1.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.96$1.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.85$0.83$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.42$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits