Civic Intelligence

Contemplative Network Inc

EIN 27-1738129 • 501(c)3 • Houston, TX

Profile

To share the conceptual background and method of centering and contemplative prayer while promoting interdenominational and interfaith dialogue through such sharing. Also to promote scientific research and clinical applications of centering and contemplative prayer.

13838 S Barkers LandingHouston, TX 77079

www.houstoncontemplative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,993

Down $3,621 (-48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,993

Down $3,621 (-48%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$5,072

Up $3,369 (+198%) from 2014

Expenses

Up

$8,693

Up $7,314 (+530%) from 2014

Net Income

Down

-$3,621

Down $3,945 (-1218%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,079Net Assets 2011: $3,0792011Assets 2012: $6,591Net Assets 2012: $6,5912012Assets 2013: $7,290Net Assets 2013: $7,2902013Assets 2014: $7,614Net Assets 2014: $7,6142014Assets 2015: $3,993Net Assets 2015: $3,9932015

Highlighted filing

2015

Assets$3,993
Liabilities-
Net Assets$3,993
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $02011Revenue 2012: $3,415Expenses 2012: $915Net Income 2012: $2,5002012Revenue 2013: $1,607Expenses 2013: $908Net Income 2013: $6992013Revenue 2014: $1,703Expenses 2014: $1,379Net Income 2014: $3242014Revenue 2015: $5,072Expenses 2015: $8,693Net Income 2015: -$3,6212015

Highlighted filing

2015

Revenue$5,072
Expenses$8,693
Net Income-$3,621
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993
Liabilities
-
Net assets
$3,993
Revenue
$5,072
Expenses
$8,693
Net income
-$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,993$3,993$5,072$8,693$3,621
2014Detailed filing. Detailed filing data is available for this year.$7,614$7,614$1,703$1,379$324
2013Detailed filing. Detailed filing data is available for this year.$7,290$7,290$1,607$908$699
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,591$6,591$3,415$915$2,500
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,079$3,079$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$5,072
Mission and Program Overview

Mission

To share the conceptual background and method of centering and contemplative prayer while promoting interdenominational and interfaith dialogue through such sharing. Also to promote scientific research and clinical applications of centering and contemplative prayer.

Program Services

DescriptionGrantsExpenses
To share the conceptual background and method of centering and contemplative prayer while promoting interdenominational and interfaith dialogue through such sharing. Also to promote scientific research and clinical applications of centering and contemplative prayer.$8,693-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J HESSEPresidentPT$0--
PAMELA A STOCKTONVice President-$0--
SHIRLEY BURGHERSecretary-$0--
JOHN K KEHOETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Contemplative Network Inc
EIN
27-1738129
Phone
2817529786
Address
13838 S BARKERS LANDING, HOUSTON, TX 77079

Signing Officer

Name
Robert J Hesse
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $645”

Other Expenses.1

“WEBSITE/COMPUTER $6848”

Raw XML Appendix139 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/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY BURGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN K KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To share the conceptual background and method of centering and contemplative prayer while promoting interdenominational and interfaith dialogue through such sharing. Also to promote scientific research and clinical applications of centering and contemplative prayer.
IRS990EZ/PrintingPublicationsPostageAmt01200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08693
IRS990EZ/TotalProgramServiceExpensesAmt08693
IRS990EZ/TotalRevenueAmt05072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONCONTEMPLATIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03415
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $645
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/Filer/PhoneNum02817529786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
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ReturnHeader/ReturnTs02016-11-14T07:18:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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