Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2014 • EIN 31-1579912

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.CONTEMPLATIVEMIND.ORG

View Organization Page

PO Box 817Northampton, MA 01061

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$711,803

Up $116,906 (+20%) from 2013

Net Assets

Up

$701,229

Up $120,040 (+21%) from 2013

Liabilities

Down

$10,574

Down $3,134 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$624,379

Up $249,576 (+67%) from 2013

Expenses

Up

$504,072

Up $42,272 (+9.2%) from 2013

Net Income

Up

$120,307

Up $207,304 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $682,993Liabilities 2012: $15,028Net Assets 2012: $667,9652012Assets 2013: $594,897Liabilities 2013: $13,708Net Assets 2013: $581,1892013Assets 2014: $711,803Liabilities 2014: $10,574Net Assets 2014: $701,2292014Assets 2015: $651,999Liabilities 2015: $77,486Net Assets 2015: $574,5132015Assets 2016: $620,414Liabilities 2016: $102,504Net Assets 2016: $517,9102016Assets 2017: $643,556Liabilities 2017: $39,581Net Assets 2017: $603,9752017Assets 2018: $566,182Liabilities 2018: $42,562Net Assets 2018: $523,6202018Assets 2019: $491,919Liabilities 2019: $40,997Net Assets 2019: $450,9222019Assets 2020: $363,508Liabilities 2020: $8,676Net Assets 2020: $354,8322020Assets 2021: $252,875Liabilities 2021: $5,321Net Assets 2021: $247,5542021Assets 2022: $56,503Liabilities 2022: $39Net Assets 2022: $56,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$711,803
Liabilities$10,574
Net Assets$701,229
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $439,5512012Revenue 2013: $374,803Expenses 2013: $461,800Net Income 2013: -$86,9972013Revenue 2014: $624,379Expenses 2014: $504,072Net Income 2014: $120,3072014Revenue 2015: $385,945Expenses 2015: $508,408Net Income 2015: -$122,4632015Revenue 2016: $532,601Expenses 2016: $595,501Net Income 2016: -$62,9002016Revenue 2017: $684,447Expenses 2017: $598,382Net Income 2017: $86,0652017Revenue 2018: $467,234Expenses 2018: $547,589Net Income 2018: -$80,3552018Revenue 2019: $416,727Expenses 2019: $489,425Net Income 2019: -$72,6982019Revenue 2020: $250,877Expenses 2020: $346,967Net Income 2020: -$96,0902020Revenue 2021: $251,144Expenses 2021: $358,422Net Income 2021: -$107,2782021Revenue 2022: $45,886Expenses 2022: $236,976Net Income 2022: -$191,0902022Revenue 2023: $52Expenses 2023: $56,516Net Income 2023: -$56,4642023

Highlighted filing

2014

Revenue$624,379
Expenses$504,072
Net Income$120,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$626,137
Mission and Program Overview

Mission

Transforms higher education by supporting and encouraging the use of contemplative/introspective practices and perspectives to create active learning and research environments that look deeply into experience and meaning for all in service of a more just and compassionate society.

Integrates contemplative practices into higher education in service of a more just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,360$255,288▲ $1,928
Cash and Non-Interest-Bearing Accounts$78,187$214,627▲ $136,440
Savings and Temporary Cash Investments$251,922$152,429▼ $99,493
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$3,450$4,192▲ $742
Prepaid Expenses and Deferred Charges$4,353$3,732▼ $621
Accounts Receivable$2,525$435▼ $2,090
Total Assets$594,897$711,803▲ $116,906
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,708$10,574▼ $3,134
Total Liabilities$13,708$10,574▼ $3,134
Net Assets / Fund Balance
Unrestricted Net Assets$506,189$526,229▲ $20,040
Temporarily Rstr Net Assets$75,000$175,000▲ $100,000
Total Net Assets Fund Balance$581,189$701,229▲ $120,040
Total Liabilities and Net Assets / Fund Balance$594,897$711,803▲ $116,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,192$2,876$7,068
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BarbezatExecutive DirectorPT$50,000$50,000
Linda Mirabai BushAssociate DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Rhonda V MageePresident
Arthur ZajoncDirector
Bradford GrantDirector
Carolyn JacobsDirector
Jeremy HunterDirector
Linda SlakeyDirector
Paula C SagerDirector
Jeff GenungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,327
Program Service Revenue
$190,809
Investment Income
$5,243
Other Revenue
$0
All Other Contributions
$428,327
Change in Net Assets
$120,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-267
Total Revenue per Audited Statements
$624,112
Total Revenue per Form 990
$624,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,975
Salaries, Compensation, and Employee Benefits$218,092
Grants and Similar Amounts Paid$29,005
Total Fundraising Expense$22,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,475$36,567$9,865$175,907
Conferences and Meetings$63,316-$3,295$66,611
Travel$30,265$5,014$1,169$36,448
Grants to Domestic Orgs$29,005--$29,005
Other Employee Benefits$17,476$4,980$1,365$23,821
Payroll Taxes$13,640$3,791$933$18,364
Occupancy$12,147$3,340$950$16,437
Fees for Services Accounting-$10,215-$10,215
All Other Expenses$6,957$1,849$142$8,948
Office Expenses$2,344$665$2,965$5,974
Other Expenses$2,221$1,728$137$4,086
Insurance$1,396$2,417$131$3,944
Depreciation Depletion$1,774$362$111$2,247
Total Functional Expenses$405,652$75,905$22,515$504,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,072
Total Expenses per Audited Statements$504,072
Total Expenses per Form 990$504,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Selkirk College--Integrate Contemplative Practices Into Higher Education$5,000
University of Arizona--Integrate Contemplative Practices Into Higher Education$5,000
University of Massachusetts--Integrate Contemplative Practices Into Higher Education$5,000
Vassar College--Integrate Contemplative Practices Into Higher Education$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel BarbezatExecutive DirectorTHE DIRECTOR WAS PAID $50,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.No$50,000
Linda Marabai BushAssociate DirectorTHE DIRECTOR WAS PAID $25,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 was reviewed by the director of finance and the treasurer prior to filing and is made available to all members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the policy and does not permit a board member to vote on a particular matter if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation was determined by the board based on comparable salaries for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Contemplative Mind in Society Inc
EIN
31-1579912
Phone
4135820071
Address
PO BOX 817, NORTHAMPTON, MA 01061

Signing Officer

Name
Daniel Barbezat
Title
Executive Director
Phone
4135820071
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbezat
Formed
1997
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has a committee that assumes oversight of the audit process and the selection of the auditor.”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010574
IRS990/AccountsReceivableGrp/BOYAmt02525
IRS990/AccountsReceivableGrp/EOYAmt0435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTEGRATES CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION IN SERVICE OF A MORE JUST SOCIETY.
IRS990/AllOtherContributionsAmt0428327
IRS990/AllOtherExpensesGrp/FundraisingAmt0142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06957
IRS990/AllOtherExpensesGrp/TotalAmt08948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04135820071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt078187
IRS990/CashNonInterestBearingGrp/EOYAmt0214627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063316
IRS990/ConferencesMeetingsGrp/TotalAmt066611
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428327
IRS990/CYGrantsAndSimilarPaidAmt029005
IRS990/CYInvestmentIncomeAmt05243
IRS990/CYOtherExpensesAmt0256975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190809
IRS990/CYRevenuesLessExpensesAmt0120307
IRS990/CYSalariesCompEmpBnftPaidAmt0218092
IRS990/CYTotalExpensesAmt0504072
IRS990/CYTotalFundraisingExpenseAmt022515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01774
IRS990/DepreciationDepletionGrp/TotalAmt02247
IRS990/Desc0ACADEMIC PROGRAM: INTEGRATES CONTEMPLATIVE PRACTICE INTO ACADEMIC LIFE, SEEKS TO INCREASE AWARENESS OF HISTORY AND CONTRIBUTIONS OF CONTEMPLATIVE PRACTICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0367608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010215
IRS990/FeesForServicesAccountingGrp/TotalAmt010215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA V MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BARBEZAT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MIRABAI BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GENUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA C SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SLAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR ZAJONC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt029005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01940
IRS990/GrossReceiptsAmt0626137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt02417
IRS990/InsuranceGrp/ProgramServicesAmt01396
IRS990/InsuranceGrp/TotalAmt03944
IRS990/InvestmentIncomeGrp/ExclusionAmt05061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255288
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04192
IRS990/LandBldgEquipCostOrOtherBssAmt07068
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMS HIGHER EDUCATION BY SUPPORTING AND ENCOURAGING THE USE OF CONTEMPLATIVE/INTROSPECTIVE PRACTICES AND PERSPECTIVES TO CREATE ACTIVE LEARNING AND RESEARCH ENVIRONMENTS THAT LOOK DEEPLY INTO EXPERIENCE AND MEANING FOR ALL IN SERVICE OF A MORE JUST AND COMPASSIONATE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581189
IRS990/NetAssetsOrFundBalancesEOYAmt0701229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0950
IRS990/OccupancyGrp/ManagementAndGeneralAmt03340
IRS990/OccupancyGrp/ProgramServicesAmt012147
IRS990/OccupancyGrp/TotalAmt016437
IRS990/OfficeExpensesGrp/FundraisingAmt02965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt02344
IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023821
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONSULTANT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND SERVIC
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31728
IRS990/OtherExpensesGrp/ProgramServicesAmt075066
IRS990/OtherExpensesGrp/ProgramServicesAmt114695
IRS990/OtherExpensesGrp/ProgramServicesAmt25875
IRS990/OtherExpensesGrp/ProgramServicesAmt32221
IRS990/OtherExpensesGrp/TotalAmt077766
IRS990/OtherExpensesGrp/TotalAmt115481
IRS990/OtherExpensesGrp/TotalAmt28818
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt013640
IRS990/PayrollTaxesGrp/TotalAmt018364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03732
IRS990/PrincipalOfficerNm0DANIEL BARBEZAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190809
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE: PROVIDES ONLINE RESOURCES AND SUPPORT FOR INDIVIDUALS AND ORGANIZATIONS HOPING TO LEARN MORE ABOUT CONTEMPLATIVE PRACTICES AND TO DEEPEN THEIR PRACTICE IN DAILY LIFE. INFORMATION AND RESOURCES PROVIDED SUPPORT THE RESEARCH AND COMMUNICATION OF THE STORY OF CONTEMPLATIVE PRACTICE IN SECULAR CONTEXTS AND PROMOTE THE GROWTH OF CONTEMPLATIVE AWARENESS IN THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035568
IRS990/PYInvestmentIncomeAmt04071
IRS990/PYOtherExpensesAmt0217844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159675
IRS990/PYRevenuesLessExpensesAmt0-86997
IRS990/PYSalariesCompEmpBnftPaidAmt0208388
IRS990/PYTotalExpensesAmt0461800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37090
IRS990ScheduleA/PublicSupportPY170Pct00.38040
IRS990ScheduleA/PublicSupportTotal170Amt0733426
IRS990ScheduleA/SubstantialContributorsTotAmt01233469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966895
IRS990ScheduleA/TotalSupportAmt01977454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-267
IRS990ScheduleD/RevenueNotReportedAmt0-267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04192
IRS990ScheduleD/TotalExpensesPerForm990Amt0504072
IRS990ScheduleD/TotalRevenuePerForm990Amt0624379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VASSAR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SELKIRK COLLEGE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBEZAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDA MARABAI BUSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ASSOCIATE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIRECTOR WAS PAID $50,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE DIRECTOR WAS PAID $25,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AND DOES NOT PERMIT A BOARD MEMBER TO VOTE ON A PARTICULAR MATTER IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,803
Liabilities
$10,574
Net assets
$701,229
Revenue
$624,379
Expenses
$504,072
Net income
$120,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.46$2.37$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.51$3.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$2.51$3.47$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.41$4.51$4.17$4.89$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.43$5.24$4.67$5.48$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.40$6.04$6.84$5.98$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.03$5.18$5.33$5.96$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.77$5.75$3.86$5.08$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$6.24$5.04$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$3.75$4.62$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.15$6.68$4.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits