Civic Intelligence

Enneagram Studies in the Narrative Tradition

990 • Fiscal year 2023 • EIN 27-4376250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilewww.NarrativeEnneagram.org
PO Box 4114Boulder, CO 80306-4114

(866) 241-6162

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,830

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$565,883

Down $152,776 (-21%) from 2022

Net Assets

Down

$421,644

Down $171,211 (-29%) from 2022

Liabilities

Up

$144,239

Up $18,435 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$808,112

Up $13,316 (+1.7%) from 2022

Expenses

Down

$979,323

Down $17,088 (-1.7%) from 2022

Net Income

Up

-$171,211

Up $30,404 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$565,883
Liabilities$144,239
Net Assets$421,644
Open 2023 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

2023

Revenue$808,112
Expenses$979,323
Net Income-$171,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$808,667
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$335,133▼ $96,272
Intangible Assets$261,466$203,362▼ $58,104
Accounts Receivable$5,250$16,600▲ $11,350
Pledges and Grants Receivable$8,950$0▼ $8,950
Prepaid Expenses and Deferred Charges$3,351$6,290▲ $2,939
Cash and Non-Interest-Bearing Accounts$7,654$3,911▼ $3,743
Investments in Publicly Traded Securities$583$587▲ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$718,659$565,883▼ $152,776
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$52,160$126,685▲ $74,525
Accounts Payable and Accrued Expenses$73,644$17,554▼ $56,090
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$125,804$144,239▲ $18,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,060$421,644▼ $168,416
Net Assets With Donor Restrictions$2,795$0▼ $2,795
Total Net Assets Fund Balance$592,855$421,644▼ $171,211
Total Liabilities and Net Assets / Fund Balance$718,659$565,883▼ $152,776
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erlina EdwardsCo-executive DirectorPT$59,830$59,830
Allison DehartCo-executive DirectorPT$48,554$48,554

Board Members and Trustees

NameTitle
Margot BurnsPresident
Julie SmithBoard Member
Karin FieldsBoard Member
Ken AlexanderBoard Member
Monica TinocoBoard Member
Tod TappertBoard Member
Evan TurnerSecretary
Mary Jo RuccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,180
Program Service Revenue
$510,969
Investment Income
$0
Other Revenue
$32,963
All Other Contributions
$264,180
Change in Net Assets
$-171,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,911
Salaries, Compensation, and Employee Benefits$391,412
Total Fundraising Expense$42,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,259$0$0$292,259
Other Salaries and Wages$186,917$17,592$15,393$219,902
Current Officers, Directors, Trustees, and Key Employees$92,126$8,671$7,587$108,384
Information Technology$84,218$10,527$10,527$105,272
Depreciation Depletion$58,104$0$0$58,104
Office Expenses$39,916$7,484$2,495$49,895
Payroll Taxes$23,628$2,224$1,946$27,798
Other Employee Benefits$21,427$2,017$1,765$25,208
Royalties$16,814$16,814$0$16,814
Advertising$14,514$0$1,613$16,127
Travel$14,400$0$0$14,400
Pension Plan Contributions$8,602$810$708$10,120
Insurance$0$3,007$0$3,007
Total Functional Expenses$884,068$69,573$42,461$979,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11A

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

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.”

Part VI, Line 15

“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.”

Filing and Contact Details

Filer

Filer Name
Enneagram Studies in the Narrative Tradition
EIN
27-4376250
In Care Of
% Margot Burns
Phone
8662416162
Address
PO BOX 4114, BOULDER, CO 80306-4114
Doing Business As
The Narrative Enneagram

Signing Officer

Name
Allison DeHart
Title
Co-Executive Director
Signed
2024-11-06

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contract labor - training $165,382 contract labor - program admin $30,310 contractor labor - social marketing $35,888 contract labor - curriculum $24,967 contract labor - other $27,549 professional fees $8,163”

Raw XML AppendixShowing 400 of 702 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/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0808667
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt033518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt010527
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010527
IRS990/InformationTechnologyGrp/ProgramServicesAmt084218
IRS990/InformationTechnologyGrp/TotalAmt0105272
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03007
IRS990/IntangibleAssetsGrp/BOYAmt0261466
IRS990/IntangibleAssetsGrp/EOYAmt0203362
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE HUMAN CONSCIOUSNESS THROUGH OUR PIONEERING NARRATIVE CURRICULUM WHICH INTEGRATES PSYCHOLOGY SPIRITUALITY AND SOMATICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0592855
IRS990/NetAssetsOrFundBalancesEOYAmt0421644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032963
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421644
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OfficeExpensesGrp/ProgramServicesAmt039916
IRS990/OfficeExpensesGrp/TotalAmt049895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025208
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2427
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026983
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt23419
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026983
IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherExpensesGrp/TotalAmt24309
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,883
Liabilities
$144,239
Net assets
$421,644
Revenue
$808,112
Expenses
$979,323
Net income
-$171,211
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