Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-2223815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE W EDWARDS | Executive Di | PT | $0 | - | - |
| MATTHEW QUIAT | Treasurer | - | $0 | - | - |
| DEBORAH OWEN-SOHOCKI | Board Member | - | $0 | - | - |
“Expenses marketing 1,603 newsletter 300 social media 151 office expense 776 website 443 workshop 2,050 interest expense 368 total 5,691”
“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”
“Loans from officers 8,870 5,173”
“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.”
“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.”
“Non program service expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW QUIAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036328191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 PONTIAC |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7441 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12216 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11998 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5173 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE W EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW QUIAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH OWEN-SOHOCKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8542 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP NEW EDUCATIONAL PRINT, AUDIO AND VIDEO MATERIALS IN SUPPORT OF OUR MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOP 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/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NON PROGRAM SERVICE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3178 |
| IRS990EZ/TotalRevenueAmt | 0 | 10895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39318 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5173 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12711 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KATHERINE W EDWARDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,603 NEWSLETTER 300 SOCIAL MEDIA 151 OFFICE EXPENSE 776 WEBSITE 443 WORKSHOP 2,050 INTEREST EXPENSE 368 TOTAL 5,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 8,870 5,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NON PROGRAM SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE W EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LIVING AND DYING CONSCIOUSLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 462223815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ROUNDS3773 CHERRY CRK N DR575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ROUNDS COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3773 CHERRY CRK NORTH DR 575 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036328191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLETTE D ROUNDS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-18T09:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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