Civic Intelligence

The Foundation of the Sacred Stream

EIN 32-0042442 • 501(c)3 • San Francisco, CA

Profile

The organization's primary exempt purpose is to develop individual paths to spiritual knowledge and healing.

420 Yerba Buena AvenueSan Francisco, CA 94127

www.sacredstream.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$52,885

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$810,661

Down $2,973 (-0.4%) from 2015

Liabilities

Down

$9,808

Down $3,814 (-28%) from 2015

Net Assets

Up

$800,853

Up $841 (+0.1%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$297,098

Down $15,373 (-4.9%) from 2015

Expenses

Down

$296,257

Down $26,996 (-8.4%) from 2015

Net Income

Up

$841

Up $11,623 (+108%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $729,151Liabilities 2010: $181,336Net Assets 2010: $547,8152010Assets 2014: $830,362Liabilities 2014: $19,568Net Assets 2014: $810,7942014Assets 2015: $813,634Liabilities 2015: $13,622Net Assets 2015: $800,0122015Assets 2016: $810,661Liabilities 2016: $9,808Net Assets 2016: $800,8532016

Highlighted filing

2016

Assets$810,661
Liabilities$9,808
Net Assets$800,853
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $283,2612010Revenue 2014: $376,306Expenses 2014: $301,824Net Income 2014: $74,4822014Revenue 2015: $312,471Expenses 2015: $323,253Net Income 2015: -$10,7822015Revenue 2016: $297,098Expenses 2016: $296,257Net Income 2016: $8412016

Highlighted filing

2016

Revenue$297,098
Expenses$296,257
Net Income$841
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,661
Liabilities
$9,808
Net assets
$800,853
Revenue
$297,098
Expenses
$296,257
Net income
$841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.10$8.01$2.97$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.14$8.00$3.12$3.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.11$3.76$3.02$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.81$5.48$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$342,967
Mission and Program Overview

Mission

The organization's primary exempt purpose is to develop individual paths to spiritual knowledge and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,596$564,491▼ $11,105
Cash and Non-Interest-Bearing Accounts$237,238$236,806▼ $432
Accounts Receivable-$8,564-
Inventories for Sale or Use$800$800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$813,634$810,661▼ $2,973
Other Assets Total-$0-
Liabilities
Other Liabilities$11,379$8,300▼ $3,079
Accounts Payable and Accrued Expenses$2,243$1,508▼ $735
Total Liabilities$13,622$9,808▼ $3,814
Net Assets / Fund Balance
Unrestricted Net Assets$800,012$800,853▲ $841
Total Net Assets Fund Balance$800,012$800,853▲ $841
Total Liabilities and Net Assets / Fund Balance$813,634$810,661▼ $2,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,967$77,269$406,236
Land$200,000-$200,000
Other Land Buildings$34,883$14,460$49,343
Leasehold Improvements$641$419$1,060
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isa GucciardiExec DirectorFT$52,885$52,885
Laura ChandlerGeneral ManagerFT$33,654$33,654

Board Members and Trustees

NameTitle
Dan WaltersDirector
Dino LucasDirector
Lisa KellmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148
Program Service Revenue
$289,809
Investment Income
$103
Other Revenue
$1,038
All Other Contributions
$6,148
Change in Net Assets
$841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,889
Salaries, Compensation, and Employee Benefits$97,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,795$40,794-$81,589
Current Officers, Directors, Trustees, and Key Employees$57,692$17,068-$74,760
Occupancy$28,992$28,992-$57,984
Other Employee Benefits$13,083$3,871-$16,954
Advertising$9,159--$9,159
Depreciation Depletion$4,531$4,531-$9,062
Office Expenses$4,356$4,355-$8,711
Payroll Taxes$4,363$1,291-$5,654
Fees for Services Accounting$1,962$1,962-$3,924
All Other Expenses$1,701$1,914-$3,615
Other Expenses$1,892$1,712-$1,892
Total Functional Expenses$189,764$106,493$0$296,257
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
Isa GucciardiDirectorRent pd for officesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental security deposits$3,150
Credit cards payable$2,598
Payroll taxes payable$2,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is emailed to the members of the Board of Directors for their review prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews the conflict of interest policy on an annual basis to evaluate and determine if there are any possible conflicts of interest, If such a situation were to occur, the Board would initiate the appropriate action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed by the Board on an annual basis utilizing comparability data. The Executive Director, who is also a member of the Board, abstains from the approval of her compensation by the Board. The approval is noted in the Board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the General Manager is reviewed by the Board of Directors on an annual basis utilizing comparability data. The General Manager, who is also a member of the Board, abstains from the approval of her compensation by the Board. The approval is noted in the Board minutes. There were no other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Foundation of the Sacred Stream
EIN
32-0042442
Phone
4153331434
Address
420 Yerba Buena Avenue, San Francisco, CA 94127

Signing Officer

Name
Isa Gucciardi
Title
Board Member
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Anna Lippi CPA
Address
920 Sunset Drive, San Carlos, CA 94070
Preparer
Anna Lippi
Phone
6505925587
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IRS990/ProgSrvcAccomActy2Grp/Desc0Religious Certification Programs, which are primarily based on Buddhist principals, are designed to provide students with proficiency in Integrated Energy Medicine, Applied Shamanism, Buddhist Psychology Studies and/or Depth Hypnosis healing techniques. Certification is available for Depth Hypnosis Practitioners and for those that complete their studies in the Minister Education Program. In order to complete the Minister Education Program, a student is required to demonstrate proficiency in all four areas of study noted above and particularly in understanding how Buddhist principals inform the other studies in the certification program. The Depth Hypnosis Practitioner Program and the Minister Education Program develop ministers and practitioners who support the members of the community in their individual spiritual healing paths.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transpersonal studies and workshops are separate from the principal training programs. These classes provide opportunities for students to deepen their understanding of material already touched on in the training programs. They are designed to provide ongoing support to deepen specific parts of one's journey. These classes are sometimes offered several times a year in a class series of 4-6 meetings. These workshops include in-depth studies in Parenting; Dreams; Relationships and Buddhism. For practitioners and counselors, the Foundation of the Sacred Stream offers workshops that are designed to bring the key elements of the Foundation's training programs into other paradigms or models. These workshops are sometimes offered at other educational institutions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is emailed to the members of the Board of Directors for their review prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the conflict of interest policy on an annual basis to evaluate and determine if there are any possible conflicts of interest, If such a situation were to occur, the Board would initiate the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed by the Board on an annual basis utilizing comparability data. The Executive Director, who is also a member of the Board, abstains from the approval of her compensation by the Board. The approval is noted in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the General Manager is reviewed by the Board of Directors on an annual basis utilizing comparability data. The General Manager, who is also a member of the Board, abstains from the approval of her compensation by the Board. The approval is noted in the Board minutes. There were no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Isa Gucciardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation of the Sacred Stream
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0320042442
ReturnHeader/Filer/PhoneNum04153331434
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Yerba Buena Avenue
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna Lippi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Sunset Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Carlos
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