Civic Intelligence

Contemplative Outreach Network Inc.

990EZ • Fiscal year 2012 • EIN 27-1738129

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HOUSTONCONTEMPLATIVE.ORG
13838 S Barkers Landing77079
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,591

Up $3,512 (+114%) from 2011

Net Assets

Up

$6,591

Up $3,512 (+114%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$3,415

Up $3,415 from 2011

Expenses

$915

No earlier filing loaded for comparison.

Net Income

$2,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$6,591
Liabilities-
Net Assets$6,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$3,415
Expenses$915
Net Income$2,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-1738129
Raw XML Appendix129 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN K KEHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY BURGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA A STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT J HESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0WWW.HOUSTONCONTEMPLATIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271738129
ReturnHeader/Filer/Name/BusinessNameLine10CONTEMPLATIVE NETWORK INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone02817529786
ReturnHeader/Filer/USAddress/AddressLine1013838 S BARKERS LANDING
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT J HESSE
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 Gessner Suite 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0RICHARD MAJERES
ReturnHeader/Preparer/Phone07139350071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:02:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,591
Liabilities
-
Net assets
$6,591
Revenue
$3,415
Expenses
$915
Net income
$2,500
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