Civic Intelligence

The Center for Living in Harmony

EIN 33-0538909 • 501(c)3 • Valley Center, CA

Profile

Educational and charitable

13802 Little Creek LaneValley Center, CA 92082

www.livinginharmony.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$550,681

Up $7,011 (+1.3%) from 2018

Liabilities

Down

$20,850

Down $4,906 (-19%) from 2018

Net Assets

Up

$529,831

Up $11,917 (+2.3%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$44,262

Up $8,082 (+22%) from 2018

Expenses

Down

$32,345

Down $11,868 (-27%) from 2018

Net Income

Up

$11,917

Up $19,950 (+248%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $582,984Liabilities 2010: $89,828Net Assets 2010: $493,1562010Assets 2011: $568,966Liabilities 2011: $68,785Net Assets 2011: $500,1812011Assets 2012: $567,583Liabilities 2012: $75,243Net Assets 2012: $492,3402012Assets 2013: $560,259Liabilities 2013: $21,121Net Assets 2013: $539,1382013Assets 2016: $552,589Liabilities 2016: $20,917Net Assets 2016: $531,6722016Assets 2017: $549,167Liabilities 2017: $23,220Net Assets 2017: $525,9472017Assets 2018: $543,670Liabilities 2018: $25,756Net Assets 2018: $517,9142018Assets 2019: $550,681Liabilities 2019: $20,850Net Assets 2019: $529,8312019

Highlighted filing

2019

Assets$550,681
Liabilities$20,850
Net Assets$529,831
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KExpenses 2010: $59,9432010Expenses 2011: $62,7912011Expenses 2012: $50,1362012Revenue 2013: $97,758Expenses 2013: $50,957Net Income 2013: $46,8012013Revenue 2016: $32,892Expenses 2016: $35,202Net Income 2016: -$2,3102016Revenue 2017: $24,300Expenses 2017: $30,025Net Income 2017: -$5,7252017Revenue 2018: $36,180Expenses 2018: $44,213Net Income 2018: -$8,0332018Revenue 2019: $44,262Expenses 2019: $32,345Net Income 2019: $11,9172019

Highlighted filing

2019

Revenue$44,262
Expenses$32,345
Net Income$11,917
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,681
Liabilities
$20,850
Net assets
$529,831
Revenue
$44,262
Expenses
$32,345
Net income
$11,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.21$5.30$0.44$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.26$5.18$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.23$5.26$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.21$5.32$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.21$5.39$0.98$0.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.75$4.92$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.69$5.00$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.90$4.93$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$44,262
Mission and Program Overview

Mission

Educational and charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,870$534,416▲ $4,546
Loans From Officers Directors$25,530$20,783▼ $4,747
Cash and Non-Interest-Bearing Accounts$13,800$16,265▲ $2,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$543,670$550,681▲ $7,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$226$67▼ $159
Total Liabilities$25,756$20,850▼ $4,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,914$529,831▲ $11,917
Total Net Assets Fund Balance$517,914$529,831▲ $11,917
Total Liabilities and Net Assets / Fund Balance$543,670$550,681▲ $7,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$382,500-$382,500
Buildings$136,232$166,911$303,143
Equipment$1,219$45,350$46,569
Other Land Buildings$14,465$23,336$37,801
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brenda RobertsPresident & CEO
Lisa HudsonVice President
Frederick BlucherDirector
Marilyn BlucherDirector
Gaylan Sandy GoldsmithCFO
Linda Vee HustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,522
Program Service Revenue
$7,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,522
Change in Net Assets
$11,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,680--$10,680
Information Technology-$2,333-$2,333
Office Expenses-$771-$771
Conferences and Meetings-$433-$433
Fees for Services Accounting-$300-$300
Travel-$275-$275
Other Expenses$1,257$11-$11
Total Functional Expenses$28,168$4,177$0$32,345
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,530$20,783▼ $4,747
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Board Members are Married to each other, Marilyn and Frederick Blucher are Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The For 990 is reviewed by the CEO and the CFO prior to filing.”

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

“The Organization makes its Governing Document, its Conflict of Interest Policy, and its Financial Statements available to the public Upon Written Request.”

Filing and Contact Details

Filer

Filer Name
The Center for Living in Harmony
EIN
33-0538909
Phone
7607499634
Address
13802 Little Creek Lane, Valley Center, CA 92082

Signing Officer

Name
Brenda Roberts
Title
President & CEO
Signed
2020-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Sandra J Doss CPA
Address
11917 Kennelly Road, Burnsville, MN 55337
Preparer
Sandra Doss
Phone
9524578971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A Col B:

“Description-Educational Programs - Volunteer Support $ 1,257.”

Form 990, Part IX, Line 24B:

“Livestock $ 194., Utilities-Electric $ 8,146., Trash $ 469., Taxes $ 670., Repairs & Maintenance $ 3,557., Garden Expenses $ 326., Small Tools & Supplies $ 1,516., Vehicle Expenses $ 1,353.”

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IRS990/Desc0Experiential Living in Harmony Programs in Self-Reliant, Harmonious Living and Sustainable Agriculture. Experiential Training & Personal Development Programs for enhanced living in harmony with self, with others, and with the needs of our planet. In-depth education, experiential learning, skills development, and hands-on training in Sustainable Agriculture and Self-Reliant, Harmonious Living is offered on the demonstration farm to the general public through Apprenticeships, Service-Learning Programs, Seminars & Workshops, Living in Harmony Residential Retreats, and Volunteer Experiences.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050885
IRS990ScheduleA/Total509Grp/TotalAmt0188519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303143
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534416
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020783
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board Members are Married to each other, Marilyn and Frederick Blucher are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The For 990 is reviewed by the CEO and the CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Governing Document, its Conflict of Interest Policy, and its Financial Statements available to the public Upon Written Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description-Educational Programs - Volunteer Support $ 1,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Livestock $ 194., Utilities-Electric $ 8,146., Trash $ 469., Taxes $ 670., Repairs & Maintenance $ 3,557., Garden Expenses $ 326., Small Tools & Supplies $ 1,516., Vehicle Expenses $ 1,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A Col B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24B:
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0550681
IRS990/TotalAssetsGrp/BOYAmt0543670
IRS990/TotalAssetsGrp/EOYAmt0550681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028168
IRS990/TotalFunctionalExpensesGrp/TotalAmt032345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025756
IRS990/TotalLiabilitiesEOYAmt020850
IRS990/TotalLiabilitiesGrp/BOYAmt025756
IRS990/TotalLiabilitiesGrp/EOYAmt020850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529831
IRS990/TotalProgramServiceExpensesAmt028168
IRS990/TotalProgramServiceRevenueAmt07740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044262
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550681
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013802 Little Creek Lane
IRS990/USAddress/CityNm0Valley Center
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.livinginharmony.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center for Living in Harmony
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330538909
ReturnHeader/Filer/PhoneNum07607499634
ReturnHeader/Filer/USAddress/AddressLine1Txt013802 Little Creek Lane
ReturnHeader/Filer/USAddress/CityNm0Valley Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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