Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Living and Dying Consciously Project
990EZ • Fiscal year 2016 • EIN 46-2223815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$9,930
Down $2,286 (-19%) from 2015
Net Assets
Up$8,604
Up $1,561 (+22%) from 2015
Liabilities
Down$1,326
Down $3,847 (-74%) from 2015
Revenue And Expenses
Revenue
Up$20,320
Up $9,425 (+87%) from 2015
Expenses
Up$18,759
Up $12,204 (+186%) from 2015
Net Income
Down$1,561
Down $2,779 (-64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $20,927
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 the only the individual who is dying, but also family members, friends, cargivers and medical support staff.
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
| 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. | - | $10,664 |
| 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. | - | $841 |
| DEVELOP NEW EDUCATIONAL PRINT, AUDIO AND VIDEO MATERIALS IN SUPPORT OF OUR MISSION. | - | - |
| NON PROGRAM SERVICE EXPENSES | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2017-08-03
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 2,533 newsletter 150 social media 510 office expense 342 website 2,043 travel 700 workshop 8,561 interest expense 217 total 15,056”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,922 3,676 organization costs 5,657 5,657 less accumulated amortization 1,037 1,414 total 8,542 7,919”
Form 990-ez, Part II, Line 26
“Loans from officers 5,173 1,326”
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 Appendix150 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.
| 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 | 3674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7803 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 607 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9930 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1627 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20927 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1326 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1077 |
| 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 | 8542 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7919 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15056 |
| 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/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10890 |
| 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 | 10664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5173 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11505 |
| IRS990EZ/TotalRevenueAmt | 0 | 20320 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47121 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47121 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1326 |
| 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 | 1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,533 NEWSLETTER 150 SOCIAL MEDIA 510 OFFICE EXPENSE 342 WEBSITE 2,043 TRAVEL 700 WORKSHOP 8,561 INTEREST EXPENSE 217 TOTAL 15,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,922 3,676 ORGANIZATION COSTS 5,657 5,657 LESS ACCUMULATED AMORTIZATION 1,037 1,414 TOTAL 8,542 7,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 5,173 1,326 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE W EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDD79D4CEA74613EC261035BF82CC64F4F402751 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDD79D4CEA74613EC261035BF82CC64F4F402751 |
| 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 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLETTE D ROUNDS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T12:00:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,930
- Liabilities
- $1,326
- Net assets
- $8,604
- Revenue
- $20,320
- Expenses
- $18,759
- Net income
- $1,561