Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2020 • EIN 31-1579912

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CONTEMPLATIVEMIND.ORG

View Organization Page

PO Box 60159Florence, MA 01062

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$363,508

Down $128,411 (-26%) from 2019

Net Assets

Down

$354,832

Down $96,090 (-21%) from 2019

Liabilities

Down

$8,676

Down $32,321 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$250,877

Down $165,850 (-40%) from 2019

Expenses

Down

$346,967

Down $142,458 (-29%) from 2019

Net Income

Down

-$96,090

Down $23,392 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$363,508
Liabilities$8,676
Net Assets$354,832
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$250,877
Expenses$346,967
Net Income-$96,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$250,877
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 and compassionate society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,335$252,886▼ $75,449
Cash and Non-Interest-Bearing Accounts$156,694$107,754▼ $48,940
Prepaid Expenses and Deferred Charges$5,867$2,731▼ $3,136
Land, Buildings, and Equipment, Net$1,023$137▼ $886
Total Assets$491,919$363,508▼ $128,411
Liabilities
Accounts Payable and Accrued Expenses$35,247$8,676▼ $26,571
Deferred Revenue$5,750--
Total Liabilities$40,997$8,676▼ $32,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,407$276,524▼ $91,883
Net Assets With Donor Restrictions$82,515$78,308▼ $4,207
Total Net Assets Fund Balance$450,922$354,832▼ $96,090
Total Liabilities and Net Assets / Fund Balance$491,919$363,508▼ $128,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,269$11,269
Other Land Buildings$137$2,320$2,457
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila MereschukExecutive DirectorFT$98,138$8,358$106,496

Board Members and Trustees

NameTitle
Michelle ChatmanChair
Lenwood HaymanVice Chair
David LevyDirector
Joe BelluckDirector
Oliver HillDirector
Rick ChessDirector
Stephanie BriggsDirector
Vaishali MamgainDirector
Mirabai BushEx Officio
Lisa NaporaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,016
Program Service Revenue
$104,383
Investment Income
$478
Other Revenue
$0
All Other Contributions
$91,872
Change in Net Assets
$-96,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,025
Other Expenses$77,942
Total Fundraising Expense$15,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,940$25,582$6,397$127,919
Current Officers, Directors, Trustees, and Key Employees$73,604$19,628$4,906$98,138
Other Employee Benefits$18,076$4,820$1,205$24,101
Fees for Services Accounting-$19,709-$19,709
Payroll Taxes$14,150$3,774$943$18,867
Fees for Services Other$8,554$2,281$570$11,405
Other Expenses$10,776$3,027$757$10,776
Occupancy$5,363$1,429$358$7,150
All Other Expenses$2,995$879$199$4,073
Insurance$2,948$786$197$3,931
Office Expenses$1,236$330$82$1,648
Fees for Service Investment Mgmnt Fees$704$187$47$938
Depreciation Depletion$665$177$44$886
Travel$315$84$21$420
Total Functional Expenses$248,081$83,066$15,820$346,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 12C

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

Form 990, Part VI, Section B, Line 15

“The executive directors 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 the Contemplative Mind in Society Inc
EIN
31-1579912
Phone
4135820071
Address
PO BOX 60159, Florence, MA 01062

Signing Officer

Name
Lisa Napora
Title
Treasurer
Phone
7165108856
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Mereschuk
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Ave, W Springfield, MA 01089
Preparer
Nicholas LaPier
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission compassionate society”

Form 990, Part III, Line 1

“Description of organization mission compassionate society”

Form 990, Part IV, Section B, Line 11B

“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 XII, Line 2C

“The organization has a committee that assumes oversight of the review process and the selection of the accounting firm who performs the review.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08676
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTEGRATES CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION IN SERVICE OF A MORE JUST AND COMPASSIONATE SOCIETY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt091872
IRS990/AllOtherExpensesGrp/FundraisingAmt0199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02995
IRS990/AllOtherExpensesGrp/TotalAmt04073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04135820071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60159
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156694
IRS990/CashNonInterestBearingGrp/EOYAmt0107754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098138
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt077942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104383
IRS990/CYRevenuesLessExpensesAmt0-96090
IRS990/CYSalariesCompEmpBnftPaidAmt0269025
IRS990/CYTotalExpensesAmt0346967
IRS990/CYTotalFundraisingExpenseAmt015820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt044
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0665
IRS990/DepreciationDepletionGrp/TotalAmt0886
IRS990/Desc0PROVIDES EDUCATIONAL SEMINARS AND RETREATS THAT ENCOURAGE PARTCIPANTS TO INTERGRATE CONTEMPLATIVE PRACTIVE INTO LIFE, SEEK TO INCREASE AWARENESS OF HISTORY AND THE CONTRIBUTIONS OF CONTEMPLATIVE PRACTICES IN SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078308
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019709
IRS990/FeesForServicesAccountingGrp/TotalAmt019709
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08554
IRS990/FeesForServicesOtherGrp/TotalAmt011405
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt047
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08358
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lila Mereschuk
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Belluck
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Chatman
IRS990/Form990PartVIISectionAGrp/PersonNm3David Levy
IRS990/Form990PartVIISectionAGrp/PersonNm4Mirabai Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Napora
IRS990/Form990PartVIISectionAGrp/PersonNm6Oliver Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Lenwood Hayman
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Chess
IRS990/Form990PartVIISectionAGrp/PersonNm10Vaishali Mamgain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt054144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0250877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt02948
IRS990/InsuranceGrp/TotalAmt03931
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137
IRS990/LandBldgEquipCostOrOtherBssAmt013726
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450922
IRS990/NetAssetsOrFundBalancesEOYAmt0354832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt01429
IRS990/OccupancyGrp/ProgramServicesAmt05363
IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01236
IRS990/OfficeExpensesGrp/TotalAmt01648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024101
IRS990/OtherExpensesGrp/Desc0SUPPLIES EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION SERVICE FEES
IRS990/OtherExpensesGrp/Desc2HONORARIUMS STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt01403
IRS990/OtherExpensesGrp/ProgramServicesAmt111352
IRS990/OtherExpensesGrp/ProgramServicesAmt210776
IRS990/OtherExpensesGrp/TotalAmt01870
IRS990/OtherExpensesGrp/TotalAmt115136
IRS990/OtherExpensesGrp/TotalAmt210776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03774
IRS990/PayrollTaxesGrp/ProgramServicesAmt014150
IRS990/PayrollTaxesGrp/TotalAmt018867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02731
IRS990/PrincipalOfficerNm0LILA MERESCHUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035775
IRS990/PYInvestmentIncomeAmt0701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180378
IRS990/PYProgramServiceRevenueAmt0174003
IRS990/PYRevenuesLessExpensesAmt0-72698
IRS990/PYSalariesCompEmpBnftPaidAmt0273272
IRS990/PYTotalExpensesAmt0489425
IRS990/PYTotalRevenueAmt0416727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01481697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481697
IRS990ScheduleA/TotalSupportAmt01490194
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RETREAT STIPEND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LILA MERESCHUK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION COMPASSIONATE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION COMPASSIONATE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD MONITORS THE POLICY AND DOES NOT PERMIT A BOARD MEMBER TO VOTE ON A PARTICULAR MATTER IF A CONFLICT ON INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION WAS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE REVIEW PROCESS AND THE SELECTION OF THE ACCOUNTING FIRM WHO PERFORMS THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491919
IRS990/TotalAssetsEOYAmt0363508
IRS990/TotalAssetsGrp/BOYAmt0491919
IRS990/TotalAssetsGrp/EOYAmt0363508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,508
Liabilities
$8,676
Net assets
$354,832
Revenue
$250,877
Expenses
$346,967
Net income
-$96,090
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
2020Detailed filing. Detailed filing data is available for this year.$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