Civic Intelligence

Contemplative Outreach Network Inc.

990EZ • Fiscal year 2014 • EIN 27-1738129

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.HOUSTONCONTEMPLATIVE.ORG
13838 S Barkers LandingHouston, TX 77079

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,614

Up $324 (+4.4%) from 2013

Net Assets

Up

$7,614

Up $324 (+4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$1,703

Up $96 (+6.0%) from 2013

Expenses

Up

$1,379

Up $471 (+52%) from 2013

Net Income

Down

$324

Down $375 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$7,614
Liabilities-
Net Assets$7,614
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$1,703
Expenses$1,379
Net Income$324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,703
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.$1,380-
Compensation and Service Providers
Top Officer Pay74th 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
2015-11-09
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 $475”

Other Expenses.1

“WEBSITE/COMPUTER $639”

Raw XML Appendix136 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/PersonNm0ROBERT J HESSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817529786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015838 S BARKERS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07614
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/OtherExpensesTotalAmt01114
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/PrintingPublicationsPostageAmt0265
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/GrantsAndAllocationsAmt01380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01379
IRS990EZ/TotalProgramServiceExpensesAmt01380
IRS990EZ/TotalRevenueAmt01703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONCONTEMPLATIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06725
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/PublicSupportTotal509Amt06725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/Total509Grp/TotalAmt06725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE/COMPUTER $639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPLATIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0271738129
ReturnHeader/Filer/PhoneNum02817529786
ReturnHeader/Filer/USAddress/AddressLine1Txt013838 S BARKERS LANDING
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky & Majeres PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MAJERES
ReturnHeader/ReturnTs02015-11-09T05:22:03-08:00
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
$7,614
Liabilities
-
Net assets
$7,614
Revenue
$1,703
Expenses
$1,379
Net income
$324
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