Civic Intelligence

Enneagram Studies in the Narrative Tradition

990 • Fiscal year 2022 • EIN 27-4376250

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$117,267

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$718,659

Down $213,217 (-23%) from 2021

Net Assets

Down

$592,855

Down $213,104 (-26%) from 2021

Liabilities

Down

$125,804

Down $113 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$794,796

Down $164,029 (-17%) from 2021

Expenses

Up

$996,411

Up $211,987 (+27%) from 2021

Net Income

Down

-$201,615

Down $376,016 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$718,659
Liabilities$125,804
Net Assets$592,855
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$794,796
Expenses$996,411
Net Income-$201,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$794,796
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
Savings and Temporary Cash Investments-$431,405-
Intangible Assets$207,219$261,466▲ $54,247
Pledges and Grants Receivable-$8,950-
Cash and Non-Interest-Bearing Accounts$160,382$7,654▼ $152,728
Accounts Receivable$15,009$5,250▼ $9,759
Prepaid Expenses and Deferred Charges$16,634$3,351▼ $13,283
Investments in Publicly Traded Securities$532,632$583▼ $532,049
Total Assets$931,876$718,659▼ $213,217
Liabilities
Accounts Payable and Accrued Expenses$56,117$73,644▲ $17,527
Deferred Revenue$69,800$52,160▼ $17,640
Total Liabilities$125,917$125,804▼ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,164$590,060▼ $213,104
Net Assets With Donor Restrictions$2,795$2,795→ $0
Total Net Assets Fund Balance$805,959$592,855▼ $213,104
Total Liabilities and Net Assets / Fund Balance$931,876$718,659▼ $213,217
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SelfExecutive DiFT$111,202$6,065$117,267

Board Members and Trustees

NameTitle
Margot BurnsPresident
Erlina EdwardsBoard Member
Evan TurnerBoard Member
Mike AlexanderBoard Member
Monica TinocoBoard Member
Kirsty SpenceSecretary
Mary Jo RuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,640
Program Service Revenue
$594,279
Investment Income
$3,201
Other Revenue
$26,676
All Other Contributions
$170,640
Change in Net Assets
$-201,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,873
Salaries, Compensation, and Employee Benefits$379,538
Total Fundraising Expense$45,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,970$8,878$3,112$318,960
Other Salaries and Wages$187,069$17,607$15,405$220,081
Current Officers, Directors, Trustees, and Key Employees$99,677$9,381$8,209$117,267
Information Technology$50,543$40,434$10,109$101,086
Conferences and Meetings-$52,128-$52,128
Office Expenses$18,366$8,657$3,338$30,361
Depreciation Depletion$15,979$11,621$1,452$29,052
Payroll Taxes$23,449$2,206$1,931$27,586
Advertising$11,983$1,393$558$13,934
Other Employee Benefits$6,964$656$574$8,194
Pension Plan Contributions$5,449$513$448$6,410
All Other Expenses$3,161$1,460$87$4,708
Insurance-$3,078-$3,078
Other Expenses$1,754$97$98$1,949
Travel$1,194$87-$1,281
Total Functional Expenses$792,894$158,196$45,321$996,411
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
Margot Burns
Title
President
Phone
8662416162
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Burns
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - training 211,092 0 0 contract labor -program admin 35,766 0 0 contract labor-other 22,755 2,677 1,339 contract labor-social market 16,061 4,409 525 contract labor-marketing 9,999 941 823 professional fees 7,232 851 425 contract labor-curriculum 4,065 0 0 total 306,970 8,878 3,112”

Raw XML AppendixShowing 400 of 443 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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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 211,092 0 0 CONTRACT LABOR -PROGRAM ADMIN 35,766 0 0 CONTRACT LABOR-OTHER 22,755 2,677 1,339 CONTRACT LABOR-SOCIAL MARKET 16,061 4,409 525 CONTRACT LABOR-MARKETING 9,999 941 823 PROFESSIONAL FEES 7,232 851 425 CONTRACT LABOR-CURRICULUM 4,065 0 0 TOTAL 306,970 8,878 3,112
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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,659
Liabilities
$125,804
Net assets
$592,855
Revenue
$794,796
Expenses
$996,411
Net income
-$201,615
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