Civic Intelligence

Contemplative Outreach Network Inc.

990EZ • Fiscal year 2013 • EIN 27-1738129

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HOUSTONCONTEMPLATIVE.ORG
13838 S Barkers Landing77079

(281) 752-9786

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,290

Up $699 (+11%) from 2012

Net Assets

Up

$7,290

Up $699 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$1,607

Down $1,808 (-53%) from 2012

Expenses

Down

$908

Down $7 (-0.8%) from 2012

Net Income

Down

$699

Down $1,801 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$7,290
Liabilities-
Net Assets$7,290
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$1,607
Expenses$908
Net Income$699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,607
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.$908-
Compensation and Service Providers
Top Officer Pay80th 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

EIN
27-1738129
Phone
2817529786

Signing Officer

Name
Robert J Hesse
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Majeres
Phone
7139350071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $599”

Other Expenses.1

“WEBSITE/COMPUTER $309”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT J HESSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817529786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015838 S BARKERS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J HESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA A STOCKTON
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/OtherExpensesTotalAmt0908
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0908
IRS990EZ/TotalProgramServiceExpensesAmt0908
IRS990EZ/TotalRevenueAmt01607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONCONTEMPLATIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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/PublicSupportTotal509Amt05022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/Total509Grp/TotalAmt05022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE/COMPUTER $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTEMPLATIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0271738129
ReturnHeader/Filer/PhoneNum02817529786
ReturnHeader/Filer/USAddress/AddressLine1013838 S BARKERS LANDING
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02014-11-10T17:30:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,290
Liabilities
-
Net assets
$7,290
Revenue
$1,607
Expenses
$908
Net income
$699
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