Civic Intelligence

Living and Dying Consciously Project

990EZ • Fiscal year 2015 • EIN 46-2223815

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

C/O Rounds3773 Cherry Crk N Dr575Denver, CO 80209

(303) 632-8191

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,216

Up $643 (+5.6%) from 2014

Net Assets

Up

$7,043

Up $4,340 (+161%) from 2014

Liabilities

Down

$5,173

Down $3,697 (-42%) from 2014

Revenue

Up

$10,895

Up $4,347 (+66%) from 2014

Expenses

Down

$6,555

Down $23,958 (-79%) from 2014

Net Income

Up

$4,340

Up $28,305 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $39,379Liabilities 2013: $12,711Net Assets 2013: $26,6682013Assets 2014: $11,573Liabilities 2014: $8,870Net Assets 2014: $2,7032014Assets 2015: $12,216Liabilities 2015: $5,173Net Assets 2015: $7,0432015Assets 2016: $9,930Liabilities 2016: $1,326Net Assets 2016: $8,6042016Assets 2017: $10,695Net Assets 2017: $10,6952017Assets 2019: $10,782Net Assets 2019: $10,7822019Assets 2020: $9,567Net Assets 2020: $9,5672020Assets 2021: $5,984Net Assets 2021: $5,9842021Assets 2022: $12,425Net Assets 2022: $12,4252022

Highlighted filing

2015

Assets$12,216
Liabilities$5,173
Net Assets$7,043

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $33,061Expenses 2013: $6,393Net Income 2013: $26,6682013Revenue 2014: $6,548Expenses 2014: $30,513Net Income 2014: -$23,9652014Revenue 2015: $10,895Expenses 2015: $6,555Net Income 2015: $4,3402015Revenue 2016: $20,320Expenses 2016: $18,759Net Income 2016: $1,5612016Revenue 2017: $16,200Expenses 2017: $14,109Net Income 2017: $2,0912017Revenue 2019: $19,065Expenses 2019: $20,397Net Income 2019: -$1,3322019Revenue 2020: $52,774Expenses 2020: $53,989Net Income 2020: -$1,2152020Revenue 2021: $30,576Expenses 2021: $34,159Net Income 2021: -$3,5832021Revenue 2022: $32,373Expenses 2022: $25,932Net Income 2022: $6,4412022

Highlighted filing

2015

Revenue$10,895
Expenses$6,555
Net Income$4,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$11,998
Mission and Program Overview

Mission

The mission of the living and dying conciously project is to help individuals live consciously through all of life's transitions. Our goal is the development of a conscious commmunity of teachers, educational materials and a website to help all persons involved in the dying process: not only the individual who is dying, but also family members, friends, caregivers and medical support staff.

Program Services

DescriptionGrantsExpenses
DEVELOP A PROGRAM OF TRAINING AND CERTIFICATION FOR A CONSCIOUS COMMMUNITY OF TEACHERS IN A VARIETY OF COURSES FOCUSED ON LIVING AND DYING CONSCIOUSLY.-$2,200
DEVELOP NEW EDUCATIONAL PRINT, AUDIO AND VIDEO MATERIALS IN SUPPORT OF OUR MISSION.-$535
DEVELOP AND MAINTAIN A WEBSITE THAT PROVIDES FREE INFORMATION TO THE GENERAL PUBLIC, INCLUDING, BUT NOT LIMITED TO, A LIST OF VOLUNTEERS WHO ARE AVAILABLE TO ASSIST INDIVIDUALS INVOLVED IN THE DYING PROCESS AT NO COST. OUR WEBSITE ALSO SUPPORTS OUR COMMMUNITY OF CERTIFIED TEACHERS AND VOULUNTEERS.-$443
NON PROGRAM SERVICE EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W EDWARDSExecutive DiPT$0--
MATTHEW QUIATTreasurer-$0--
DEBORAH OWEN-SOHOCKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Living and Dying Consciously
EIN
46-2223815
Address
C/O ROUNDS3773 CHERRY CRK N DR575, DENVER, CO 80209

Signing Officer

Name
Katherine W Edwards
Title
Executive Director
Signed
2016-08-17

Preparer

Firm
The Rounds Company
Address
3773 CHERRY CRK NORTH DR 575, DENVER, CO 80209
Preparer
Nicolette D Rounds
Phone
3036328191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,603 newsletter 300 social media 151 office expense 776 website 443 workshop 2,050 interest expense 368 total 5,691

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,277 3,922 organization costs 5,657 5,657 less accumulated amortization 660 1,037 total 9,274 8,542

Form 990-ez, Part II, Line 26

Loans from officers 8,870 5,173

Form 990-ez, Part III

The mission of the living and dying conciously project is to help individuals live consciously through all of life's transitions. Our goal is the development of a conscious commmunity of teachers, educational materials and a website to help all persons involved in the dying process: not only the individual who is dying, but also family members, friends, caregivers and medical support staff.

Form 990-ez, Part III, Line 30

Develop and maintain a website that provides free information to the general public, including, but not limited to, a list of volunteers who are available to assist individuals involved in the dying process at no cost. Our website also supports our commmunity of certified teachers and voulunteers.

Form 990-ez, Part III, Line 31

Non program service expenses

Raw XML Appendix145 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/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH OWEN-SOHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08542
IRS990EZ/OtherExpensesTotalAmt05691
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE LIVING AND DYING CONCIOUSLY PROJECT IS TO HELP INDIVIDUALS LIVE CONSCIOUSLY THROUGH ALL OF LIFE'S TRANSITIONS. OUR GOAL IS THE DEVELOPMENT OF A CONSCIOUS COMMMUNITY OF TEACHERS, EDUCATIONAL MATERIALS AND A WEBSITE TO HELP ALL PERSONS INVOLVED IN THE DYING PROCESS: NOT ONLY THE INDIVIDUAL WHO IS DYING, BUT ALSO FAMILY MEMBERS, FRIENDS, CAREGIVERS AND MEDICAL SUPPORT STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP NEW EDUCATIONAL PRINT, AUDIO AND VIDEO MATERIALS IN SUPPORT OF OUR MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP A PROGRAM OF TRAINING AND CERTIFICATION FOR A CONSCIOUS COMMMUNITY OF TEACHERS IN A VARIETY OF COURSES FOCUSED ON LIVING AND DYING CONSCIOUSLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP AND MAINTAIN A WEBSITE THAT PROVIDES FREE INFORMATION TO THE GENERAL PUBLIC, INCLUDING, BUT NOT LIMITED TO, A LIST OF VOLUNTEERS WHO ARE AVAILABLE TO ASSIST INDIVIDUALS INVOLVED IN THE DYING PROCESS AT NO COST. OUR WEBSITE ALSO SUPPORTS OUR COMMMUNITY OF CERTIFIED TEACHERS AND VOULUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NON PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2443
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt010895
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027381
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039318
IRS990ScheduleA/TotalSupportAmt039318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHERINE W EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,603 NEWSLETTER 300 SOCIAL MEDIA 151 OFFICE EXPENSE 776 WEBSITE 443 WORKSHOP 2,050 INTEREST EXPENSE 368 TOTAL 5,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,277 3,922 ORGANIZATION COSTS 5,657 5,657 LESS ACCUMULATED AMORTIZATION 660 1,037 TOTAL 9,274 8,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 8,870 5,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE LIVING AND DYING CONCIOUSLY PROJECT IS TO HELP INDIVIDUALS LIVE CONSCIOUSLY THROUGH ALL OF LIFE'S TRANSITIONS. OUR GOAL IS THE DEVELOPMENT OF A CONSCIOUS COMMMUNITY OF TEACHERS, EDUCATIONAL MATERIALS AND A WEBSITE TO HELP ALL PERSONS INVOLVED IN THE DYING PROCESS: NOT ONLY THE INDIVIDUAL WHO IS DYING, BUT ALSO FAMILY MEMBERS, FRIENDS, CAREGIVERS AND MEDICAL SUPPORT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP AND MAINTAIN A WEBSITE THAT PROVIDES FREE INFORMATION TO THE GENERAL PUBLIC, INCLUDING, BUT NOT LIMITED TO, A LIST OF VOLUNTEERS WHO ARE AVAILABLE TO ASSIST INDIVIDUALS INVOLVED IN THE DYING PROCESS AT NO COST. OUR WEBSITE ALSO SUPPORTS OUR COMMMUNITY OF CERTIFIED TEACHERS AND VOULUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE W EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIVING AND DYING CONSCIOUSLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0462223815
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROUNDS3773 CHERRY CRK N DR575
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROUNDS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03773 CHERRY CRK NORTH DR 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080209
ReturnHeader/PreparerPersonGrp/PhoneNum03036328191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE D ROUNDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T09:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits