Civic Intelligence

Enneagram Studies in the Narrative Tradition

990 • Fiscal year 2021 • EIN 27-4376250

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

Organization ProfileWWW.NARRATIVEENNEAGRAM.ORG
PO Box 4114Boulder, CO 80306

(866) 241-6162

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$113,896

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$931,876

Up $90,296 (+11%) from 2020

Net Assets

Up

$805,959

Up $169,835 (+27%) from 2020

Liabilities

Down

$125,917

Down $79,539 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$958,825

Up $36,869 (+4.0%) from 2020

Expenses

Up

$784,424

Up $30,999 (+4.1%) from 2020

Net Income

Up

$174,401

Up $5,870 (+3.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2016: $184,362Liabilities 2016: $4,157Net Assets 2016: $180,2052016Assets 2017: $247,478Liabilities 2017: $969Net Assets 2017: $246,5092017Assets 2018: $282,275Liabilities 2018: $3,276Net Assets 2018: $278,9992018Assets 2020: $841,580Liabilities 2020: $205,456Net Assets 2020: $636,1242020Assets 2021: $931,876Liabilities 2021: $125,917Net Assets 2021: $805,9592021Assets 2022: $718,659Liabilities 2022: $125,804Net Assets 2022: $592,8552022Assets 2023: $565,883Liabilities 2023: $144,239Net Assets 2023: $421,6442023Assets 2024: $448,470Liabilities 2024: $95,776Net Assets 2024: $352,6942024

Highlighted filing

2021

Assets$931,876
Liabilities$125,917
Net Assets$805,959
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $803,206Expenses 2016: $784,449Net Income 2016: $18,7572016Revenue 2017: $686,578Expenses 2017: $713,299Net Income 2017: -$26,7212017Revenue 2018: $736,059Expenses 2018: $755,267Net Income 2018: -$19,2082018Revenue 2020: $921,956Expenses 2020: $753,425Net Income 2020: $168,5312020Revenue 2021: $958,825Expenses 2021: $784,424Net Income 2021: $174,4012021Revenue 2022: $794,796Expenses 2022: $996,411Net Income 2022: -$201,6152022Revenue 2023: $808,112Expenses 2023: $979,323Net Income 2023: -$171,2112023Revenue 2024: $806,614Expenses 2024: $875,564Net Income 2024: -$68,9502024

Highlighted filing

2021

Revenue$958,825
Expenses$784,424
Net Income$174,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.0
Gross Receipts
$964,724
Mission and Program Overview

Mission

To clarify, refine and publish the theory, principals and methodology that are the foundation of the narrative tradition; to develop a coherent curriculum based on that methodology that integrates psychological, spiritual, and somatic understanding; to deliver programs wthin this curriculum to beginning and advanced students utilizing the worldwide network of teachers dedicated to the narrative and tradition; to offer learning materials to students through publication ber-based information and other media.

Our mission is to advance human consciousness through our pioneering narrative curriculum, which integrates psychology, spirituality and somatics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,517$532,632▲ $131,115
Intangible Assets$56,239$207,219▲ $150,980
Cash and Non-Interest-Bearing Accounts$352,580$160,382▼ $192,198
Prepaid Expenses and Deferred Charges$22,526$16,634▼ $5,892
Accounts Receivable$6,654$15,009▲ $8,355
Inventories for Sale or Use$2,064--
Total Assets$841,580$931,876▲ $90,296
Liabilities
Deferred Revenue$148,305$69,800▼ $78,505
Accounts Payable and Accrued Expenses$57,151$56,117▼ $1,034
Total Liabilities$205,456$125,917▼ $79,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,329$803,164▲ $169,835
Net Assets With Donor Restrictions$2,795$2,795→ $0
Total Net Assets Fund Balance$636,124$805,959▲ $169,835
Total Liabilities and Net Assets / Fund Balance$841,580$931,876▲ $90,296
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SelfExecutive DiFT$105,210$8,686$113,896

Board Members and Trustees

NameTitle
Erlina EdwardsPresident
Brian VentBoard Member
Dr Kirsty SpenceBoard Member
Evan TurnerBoard Member
Jason ChowBoard Member
Margot BurnsBoard Member
Mike AlexanderBoard Member
Monica TinocoBoard Member
DR KENDRA O'HORASecretary
Mary Jo RuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,730
Program Service Revenue
$712,549
Investment Income
$5,683
Other Revenue
$29,863
All Other Contributions
$210,730
Change in Net Assets
$174,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,321
Salaries, Compensation, and Employee Benefits$320,103
Total Fundraising Expense$30,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,014$8,258$3,040$369,312
Other Salaries and Wages$157,531$14,826$12,973$185,330
Current Officers, Directors, Trustees, and Key Employees$96,811$9,112$7,973$113,896
Office Expenses$17,324$8,218$3,473$29,015
Information Technology$9,102$6,749$1,760$17,611
Payroll Taxes$13,273$1,249$1,092$15,614
Advertising$5,840$679$271$6,790
Pension Plan Contributions$4,473$421$369$5,263
All Other Expenses$3,334$110$32$3,476
Insurance-$3,005-$3,005
Other Expenses$11,660$2,644-$2,644
Total Functional Expenses$695,170$58,271$30,983$784,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and board president prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A detailed, written description of each potential conflict of interest is provided annually to the board for review. Material actual or potential conflicts of interest are taken into account when voting on key decisions.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the board completes an annual evaluation of the executive director with 360 input from stakeholder groups. Based on the conclusions of the evaluation, along with comparability data, the board of directors document their salary deliberations and decision in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Narrative Enneagram
EIN
27-4376250
Phone
8662416162
Address
PO BOX 4114, BOULDER, CO 80306

Signing Officer

Name
Erlina Edwards
Title
President
Phone
8662416162
Signed
2022-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erlina Edwards
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - training 270,244 0 0 contract labor -program admin 29,669 0 0 contract labor-social market 15,174 4,165 496 contract labor-other 16,844 1,982 990 contract labor-marketing 14,128 1,330 1,163 professional fees 6,642 781 391 contract labor-curriculum 5,313 0 0 total 358,014 8,258 3,040”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/Desc0TUITION - NET OF SCHOLARSHIPS
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IRS990/ProgramServiceRevenueGrp/Desc2EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTERNSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324800
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IRS990/PYContributionsGrantsAmt0269593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04795
IRS990/PYOtherExpensesAmt0511275
IRS990/PYOtherRevenueAmt047173
IRS990/PYProgramServiceRevenueAmt0600395
IRS990/PYRevenuesLessExpensesAmt0168531
IRS990/PYSalariesCompEmpBnftPaidAmt0242150
IRS990/PYTotalExpensesAmt0753425
IRS990/PYTotalRevenueAmt0921956
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065695
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03390034
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065695
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694808
IRS990ScheduleA/Total509Grp/TotalAmt04284843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0882212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0995723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04284843
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DETAILED, WRITTEN DESCRIPTION OF EACH POTENTIAL CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD FOR REVIEW. MATERIAL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE TAKEN INTO ACCOUNT WHEN VOTING ON KEY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR WITH 360 INPUT FROM STAKEHOLDER GROUPS. BASED ON THE CONCLUSIONS OF THE EVALUATION, ALONG WITH COMPARABILITY DATA, THE BOARD OF DIRECTORS DOCUMENT THEIR SALARY DELIBERATIONS AND DECISION IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR - TRAINING 270,244 0 0 CONTRACT LABOR -PROGRAM ADMIN 29,669 0 0 CONTRACT LABOR-SOCIAL MARKET 15,174 4,165 496 CONTRACT LABOR-OTHER 16,844 1,982 990 CONTRACT LABOR-MARKETING 14,128 1,330 1,163 PROFESSIONAL FEES 6,642 781 391 CONTRACT LABOR-CURRICULUM 5,313 0 0 TOTAL 358,014 8,258 3,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0841580
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205456
IRS990/TotalLiabilitiesEOYAmt0125917
IRS990/TotalLiabilitiesGrp/BOYAmt0205456
IRS990/TotalLiabilitiesGrp/EOYAmt0125917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636124
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IRS990/TotalOtherCompensationAmt08686
IRS990/TotalProgramServiceExpensesAmt0695170
IRS990/TotalProgramServiceRevenueAmt0712549
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4114

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,876
Liabilities
$125,917
Net assets
$805,959
Revenue
$958,825
Expenses
$784,424
Net income
$174,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.96$3.53$8.07$8.76$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.44$4.22$8.08$9.79$1.71
2022Detailed filing. Detailed filing data is available for this year.$7.19$1.26$5.93$7.95$9.96$2.02
2021Detailed filing. Detailed filing data is available for this year.$9.32$1.26$8.06$9.59$7.84$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.42$2.05$6.36$9.22$7.53$1.69
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$7.36$7.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.47$6.87$7.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$8.03$7.84$0.19