Civic Intelligence

Deep Spring Center for Meditation and Spiritual

EIN 38-3223091 • 501(c)3 • Ann Arbor, MI

Profile

Teach and promote awareness of non-duality and meditation through retreats, classes and workshopes, publications and a library.

6655 Jackson RoadAnn Arbor, MI 48103

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$107,019

Down $5,682 (-5.0%) from 2023

Liabilities

Down

$74

Down $1,682 (-96%) from 2023

Net Assets

Down

$106,945

Down $4,000 (-3.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$89,599

Up $19,693 (+28%) from 2023

Expenses

Up

$93,599

Up $3,410 (+3.8%) from 2023

Net Income

Up

-$4,000

Up $16,283 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $39,371Liabilities 2011: $02011Assets 2012: $39,593Liabilities 2012: $76Net Assets 2012: $39,5172012Assets 2013: $37,747Liabilities 2013: $111Net Assets 2013: $37,6362013Assets 2014: $27,647Liabilities 2014: $414Net Assets 2014: $27,2332014Assets 2015: $16,503Liabilities 2015: $960Net Assets 2015: $15,5432015Assets 2016: $25,271Liabilities 2016: $2,409Net Assets 2016: $22,8622016Assets 2017: $28,615Liabilities 2017: $469Net Assets 2017: $22,5752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $24,7262018Assets 2019: $46,143Liabilities 2019: $260Net Assets 2019: $45,8832019Assets 2020: $75,458Liabilities 2020: $220Net Assets 2020: $75,2382020Assets 2021: $113,592Liabilities 2021: $1,179Net Assets 2021: $112,8842021Assets 2022: $131,580Liabilities 2022: $352Net Assets 2022: $131,2282022Assets 2023: $112,701Liabilities 2023: $1,756Net Assets 2023: $110,9452023Assets 2024: $107,019Liabilities 2024: $74Net Assets 2024: $106,9452024

Highlighted filing

2024

Assets$107,019
Liabilities$74
Net Assets$106,945
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,281Expenses 2011: $50,293Net Income 2011: -$2,0122011Revenue 2012: $62,888Expenses 2012: $62,742Net Income 2012: $1462012Revenue 2013: $71,106Expenses 2013: $72,987Net Income 2013: -$1,8812013Revenue 2014: $76,706Expenses 2014: $87,109Net Income 2014: -$10,4032014Revenue 2015: $69,914Expenses 2015: $81,930Net Income 2015: -$12,0162015Revenue 2016: $59,129Expenses 2016: $51,810Net Income 2016: $7,3192016Revenue 2017: $66,051Expenses 2017: $66,338Net Income 2017: -$2872017Revenue 2018: $72,232Expenses 2018: $75,652Net Income 2018: -$3,4202018Revenue 2019: $101,905Expenses 2019: $84,168Net Income 2019: $17,7372019Revenue 2020: $84,889Expenses 2020: $55,534Net Income 2020: $29,3552020Revenue 2021: $105,548Expenses 2021: $67,902Net Income 2021: $37,6462021Revenue 2022: $105,045Expenses 2022: $86,230Net Income 2022: $18,8152022Revenue 2023: $69,906Expenses 2023: $90,189Net Income 2023: -$20,2832023Revenue 2024: $89,599Expenses 2024: $93,599Net Income 2024: -$4,0002024

Highlighted filing

2024

Revenue$89,599
Expenses$93,599
Net Income-$4,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,019
Liabilities
$74
Net assets
$106,945
Revenue
$89,599
Expenses
$93,599
Net income
-$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.90$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.70$0.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.06$0.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.85$0.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.02$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.72$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.23$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.70$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.77$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.2
Gross Receipts
$89,599
Mission and Program Overview

Mission

Teach and promote awareness of non-duality and meditation through retreats, classes and workshops, publications, and a library. Total program service revenue: $105,548.00 total program service expenses: $67,902.00

Teach and promote awareness of non-duality and meditation through retreats, classes and workshopes, publications and a library.

Program Services

DescriptionGrantsExpenses
5 RETREATS, 103 ATTENDEESZOOM CLASSES AND WORKSHOPS, 96 ATTENDEESDROPINS AND CHANNELING, 1310 ATTENDEES$0$80,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TEAREPresident, TreasurerPT$0--
STEPHANIE KATZVice PresidentPT$0--
ISABELLE MOOK-JODOUINSecretaryPT$0--
TERRI MCCLERNONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Deep Spring Center for Meditation and Spiritual
EIN
38-3223091
Phone
7344775848
Address
6655 JACKSON ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
David Teare
Title
Treasurer
Phone
7344775848
Signed
2025-03-16

Preparer

Firm
Keith Lindahl CPA Pllc
Address
5675 STONE ROAD SUITE 210, CENTREVILLE, VA 20120
Preparer
Keith Lindahl
Phone
5712774173
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REFUNDS 3928.”

Form 990EZ, Part I, Line 16

“ADVERTISING 579.”

Form 990EZ, Part I, Line 16

“Computer and internet 4486.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2129.”

Form 990EZ, Part I, Line 16

“REMIBURSEMENTS 897.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 17715.”

Form 990EZ, Part I, Line 16

“INSURANCE 2294.”

Form 990EZ, Part I, Line 16

“Payroll taxes and fees 8012.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 3928.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxYr02024

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