Civic Intelligence

Insight Seminars Inc.

990 • Fiscal year 2021 • EIN 46-2869107

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.INSIGHTSEMINARS.ORG
2633 Lincoln Blvd 516Santa Monica, CA 90405

(805) 494-9809

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,637

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$780,325

Up $12,946 (+1.7%) from 2020

Net Assets

Up

$618,340

Up $66,136 (+12%) from 2020

Liabilities

Down

$161,985

Down $53,190 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$433,694

Up $103,978 (+32%) from 2020

Expenses

Down

$367,558

Down $43,961 (-11%) from 2020

Net Income

Up

$66,136

Up $147,939 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $87,812Liabilities 2013: $415,789Net Assets 2013: -$327,9772013Assets 2014: $347,421Liabilities 2014: $369,166Net Assets 2014: -$21,7452014Assets 2015: $491,364Liabilities 2015: $344,350Net Assets 2015: $147,0142015Assets 2016: $466,704Liabilities 2016: $251,345Net Assets 2016: $215,3592016Assets 2017: $558,908Liabilities 2017: $206,505Net Assets 2017: $352,4032017Assets 2018: $573,680Liabilities 2018: $198,185Net Assets 2018: $375,4952018Assets 2019: $842,958Liabilities 2019: $208,951Net Assets 2019: $634,0072019Assets 2020: $767,379Liabilities 2020: $215,175Net Assets 2020: $552,2042020Assets 2021: $780,325Liabilities 2021: $161,985Net Assets 2021: $618,3402021Assets 2022: $755,658Liabilities 2022: $192,863Net Assets 2022: $562,7952022Assets 2023: $921,756Liabilities 2023: $342,869Net Assets 2023: $578,8872023Assets 2024: $725,064Liabilities 2024: $196,986Net Assets 2024: $528,0782024

Highlighted filing

2021

Assets$780,325
Liabilities$161,985
Net Assets$618,340
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $300,101Expenses 2013: $628,078Net Income 2013: -$327,9772013Revenue 2014: $824,576Expenses 2014: $756,100Net Income 2014: $68,4762014Revenue 2015: $931,893Expenses 2015: $803,134Net Income 2015: $128,7592015Revenue 2016: $811,251Expenses 2016: $702,906Net Income 2016: $108,3452016Revenue 2017: $844,081Expenses 2017: $707,037Net Income 2017: $137,0442017Revenue 2018: $669,073Expenses 2018: $645,981Net Income 2018: $23,0922018Revenue 2019: $994,487Expenses 2019: $735,975Net Income 2019: $258,5122019Revenue 2020: $329,716Expenses 2020: $411,519Net Income 2020: -$81,8032020Revenue 2021: $433,694Expenses 2021: $367,558Net Income 2021: $66,1362021Revenue 2022: $563,177Expenses 2022: $618,722Net Income 2022: -$55,5452022Revenue 2023: $675,534Expenses 2023: $659,442Net Income 2023: $16,0922023Revenue 2024: $803,547Expenses 2024: $854,356Net Income 2024: -$50,8092024

Highlighted filing

2021

Revenue$433,694
Expenses$367,558
Net Income$66,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$433,694
Mission and Program Overview

Mission

Insight seminars is here to assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.

To assist us in transforming ourselves into loving so that the greater transformation of the planet to loving will take place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,984$307,327▼ $3,657
Investments in Publicly Traded Securities$175,756$175,774▲ $18
Cash and Non-Interest-Bearing Accounts$7,956$33,407▲ $25,451
Inventories for Sale or Use$16,731$20,614▲ $3,883
Prepaid Expenses and Deferred Charges$16,574$2,867▼ $13,707
Land, Buildings, and Equipment, Net$1,622$2,580▲ $958
Total Assets$767,379$780,325▲ $12,946
Other Assets Total$237,756$237,756→ $0
Liabilities
Deferred Revenue$181,078$156,415▼ $24,663
Unsecured Notes Loans Payable$33,376--
Accounts Payable and Accrued Expenses$721$5,570▲ $4,849
Total Liabilities$215,175$161,985▼ $53,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,204$618,340▲ $66,136
Total Net Assets Fund Balance$552,204$618,340▲ $66,136
Total Liabilities and Net Assets / Fund Balance$767,379$780,325▲ $12,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,872$10,999$12,871
Other Land Buildings$708$4,768$5,476
Other Assets Org$237,756--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael JayneVice President of OperatioFT$56,500$9,137$65,637
David RaynrDirector-$11,500-$11,500

Board Members and Trustees

NameTitle
John MortonChairman/director
Candace SemigranDeputy Chairperson/directo
Joe HubbardPresident/CEO/director
David GershensonDirector
Heide BanksDirector
Jeffrey MorganDirector
Leigh Taylor-young MortonDirector
Nick SegalDirector
Rashawn LeviasDirector
Stephen SaltzmanDirector
Murillo PenchelTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,531
Program Service Revenue
$308,819
Investment Income
$60
Other Revenue
$5,284
All Other Contributions
$57,240
Change in Net Assets
$66,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,973
Salaries, Compensation, and Employee Benefits$143,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,137-$77,137
Conferences and Meetings$64,871--$64,871
Other Salaries and Wages-$52,489-$52,489
Fees for Services Other$41,700$7,524-$49,224
Advertising-$30,587-$30,587
Fees for Services Accounting-$26,018-$26,018
Information Technology$9,358$6,681-$16,039
Office Expenses$9,163$5,970-$15,133
Payroll Taxes-$12,081-$12,081
Travel$6,018$5,705-$11,723
Occupancy-$5,022-$5,022
Insurance-$4,722-$4,722
Other Employee Benefits-$1,878-$1,878
Depreciation Depletion-$634-$634
Total Functional Expenses$131,110$236,448$0$367,558
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DIRECTOR DAVID RAYNR'S CORPORATIONFacilitator FeesNo$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The controller and vice president will do the initial review the 990. Once all questions have been answered, a final copy of the 990 will be sent to all board members for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Each board member reads and signs the conflict of interest policy and any conflicts are brought up for discussion at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Two to three members of the board, who are not compensated employees, make up the compensation committee and set and review compensation for the ceo, vice president, coo, and any other officers and key employees of the organization. The compensation committee meets separately from the board, reviews independent comparability data, as well as job performance, and makes their recommendations to the board. The board then makes the final decision and any compensated board member excludes themselves from the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Seminars
EIN
46-2869107
Phone
8054949809
Address
2633 LINCOLN BLVD 516, SANTA MONICA, CA 90405

Signing Officer

Name
Rachael Jayne
Title
VP of Operations
Phone
8054949809
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Jayne
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 7,524. Fundraising expenses 0. Total expenses 7,524. Facilitators: program service expenses 41,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,700.”

Raw XML AppendixShowing 400 of 480 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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IRS990/Desc0INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE. THIS IS ACCOMPLISHED THROUGH THE MANY SEMINARS THAT ARE PUT ON BY INSIGHT SEMINARS. INSIGHT I: THE AWAKENING HEART SEMINAR. THE FIRST OF THE INSIGHT SEMINAR SERIES LAYS A FOUNDATION FOR A UNIQUE JOURNEY OF PERSONAL TRANSFORMATION. IT IS DESIGNED TO SUPPORT PARTICIPANTS IN EFFECTIVELY LIVING A FULFILLING LIFE IN ALIGNMENT WITH THEIR OWN UNIQUE PERSONAL GOALS AND VALUES AND MANIFESTING GREATER LEVELS OF SUCCESS IN ALL AREAS OF LIFE. THE INSIGHT I SEMINAR GUIDES PARTICIPANTS ON AN ENGAGING, INSPIRING AND ABSORBING ADVENTURE OF SELF- DISCOVERY. IT BEGINS WITH OPPORTUNITIES TO ASSESS THE AUTHENTICITY OF PERSONAL GOALS AND OBJECTIVES. THEN IT ASSISTS IN THE EXAMINATION OF BELIEFS AND BEHAVIORS TO DETERMINE WHETHER THEY PROPEL FORWARD OR HOLD BACK FROM HAVING GENUINE AND HEARTFELT EXPERIENCES. USING SIMPLE YET DYNAMIC TOOLS OF AWARENESS, THE INSIGHT SEMINAR SERIES RECONNECTS PARTICIPANTS TO THEIR AUTHENTIC SELF- WHAT WE CALL THE HEART. THIS RECONNECTING IS THE AWAKENING TO LOVING, ESPECIALLY TO SELF- LOVING. FROM THIS PLACE OF KNOWING AND WISDOM, PEOPLE NATURALLY ALIGN TO THEIR HIGHER SENSE OF PURPOSE, MANIFESTING THE FREEDOM AND ENTHUSIASM THAT ACCOMPANY THAT PURPOSE. AS THE UNDERSTANDING AND EXPERIENCE OF "SELF' DEEPENS, PARTICIPANTS CAN PROACTIVELY DEFINE THEIR LIFE, RATHER THAN TRYING TO FIT THEMSELVES INTO PREVIOUSLY DEFINED ROLES. HIGHLY EXPERIENTIAL, THE INSIGHT I IS A POWERFUL FIRST STEP IN SELF-AWAKENING AND SELF-AWARENESS THAT BRINGS EACH PARTICIPANT INTO A MORE CONSCIOUS ALIGNMENT WITH THEIR TRUE PURPOSE. THIS AUTOMATICALLY PROMOTES GREATER JOY, FULFILLMENT AND THE EXPERIENCE OF TRUE ABUNDANCE. IN 2021, DUE TO THE PANDEMIC, WE HAD 5 VIRTUAL INSIGHT I'S AND DELIVERED IT TO OVER 1,000 PEOPLE WORLDWIDE. INSIGHT II: THE OPENING HEART SEMINAR. THE INSIGHT II PROCESS PROVIDES NUMEROUS CONTEXTS FOR EXAMINING DEEP-SEATED BELIEFS AND BEHAVIORS, SO STUDENTS CAN DETERMINE WHICH SUPPORT THEM IN THEIR DEEPER PURPOSE AND WHICH HOLD THEM BACK. FROM AN EXPANDED PERSPECTIVE, PARTICIPANTS CAN MAKE CHOICES THAT SERVE THEM IN RELATING, WORKING AND LIVING MORE EFFECTIVELY. INSIGHT II BROADENS AND DEEPENS THE SELF-EXPLORATION WORK BEGUN IN INSIGHT I. FOR MANY STUDENTS, THIS SEMINAR CREATES AN OPPORTUNITY FOR THEM TO OPEN TO THE MAGNIFICENCE OF THEIR AUTHENTIC SELF. THE INSIGHT II SEMINAR IS AN INTENSIVE, DYNAMIC FIVE-DAY SMALL GROUP EXPERIENCE. WITH A MAXIMUM OF 40 PARTICIPANTS, STRONG BONDS OF TRUST AND ACCEPTANCE ARE QUICKLY CREATED AND MUTUAL RESPECT AND SUPPORT ARE NURTURED. SIMILAR IN SOME ASPECTS TO INSIGHT I, THE INSIGHT II SEMINAR PLACES A GREATER EMPHASIS ON INDIVIDUAL PARTICIPATION, GAMES, INTERACTION, AND PROCESSES THAN ON LECTURETTES. PROFOUND BREAKTHROUGHS IN SELF-KNOWLEDGE AND A GREATER SENSE OF EXPANSION AND EMPOWERMENT ARE HALLMARKS OF THE INSIGHT II EXPERIENCE. IN 2021 WE DELIVERED 6 INSIGHT II SEMINARS, ONE OF WHICH WAS VIRTUAL DUE TO THE PANDEMIC.TEEN INSIGHT I: THE AWAKENING HEART SEMINAR. TEEN INSIGHT I BRINGS TOGETHER TEENAGERS FROM DIVERSE BACKGROUNDS WHO DISCOVER THAT THEY ARE NOT ALONE; THEY ALL FACE SIMILAR CHALLENGES. WHAT'S MORE, THEY EXPERIENCE THE POWER OF THE LOVING HEART IN RESOLVING CONFLICTS - BOTH INNER AND OUTER- AS WELL AS IN PROMOTING CONSCIOUS CHOICES THAT SUPPORT THEIR HAVING THE LIFE EXPERIENCES THEY REALLY WANT. AREAS THE TEEN INSIGHT I SEMINAR ADDRESSES INCLUDE:O EXAMINING SELF-IDENTITYO DEVELOPING EFFECTIVE SOCIALIZATION SKILLSO ENHANCING SELF-CONFIDENCE, SELF-ESTEEM AND SELF-WORTHO INCREASING MOTIVATIONO IMPROVING COMMUNICATIONS SKILLSO ENHANCING RELATIONSHIPS WITH PEERS, TEACHERS AND PARENTSO BUILDING INNER STRENGTHSO CREATING GREATER COOPERATIONO STRENGTHENING LEADERSHIP ABILITIESO IMPARTING PRACTICAL TOOLS TO USE EVERY DAY TO CREATE GREATER PERSONAL SUCCESS IN AND OUT OF SCHOOLO INTEGRATING INNER AND OUTER RESOURCES FOR EFFECTIVELY DEALING WITH PEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY CHAIRPERSON/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt062291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09358
IRS990/InformationTechnologyGrp/TotalAmt016039
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/TotalAmt04722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016731
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSIGHT SEMINARS IS HERE TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0618340
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05022
IRS990/OccupancyGrp/TotalAmt05022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt015133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237756
IRS990/OtherAssetsTotalGrp/EOYAmt0237756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05284
IRS990/OtherRevenueTotalAmt05284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052489
IRS990/OtherSalariesAndWagesGrp/TotalAmt052489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012081
IRS990/PayrollTaxesGrp/TotalAmt012081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02867
IRS990/PrincipalOfficerNm0RACHAEL JAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR TUITION AND FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0248902
IRS990/PYOtherRevenueAmt02512
IRS990/PYProgramServiceRevenueAmt0168197
IRS990/PYRevenuesLessExpensesAmt0-81803
IRS990/PYSalariesCompEmpBnftPaidAmt0162617
IRS990/PYTotalExpensesAmt0411519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0123500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02552591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01328
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90050
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt02952576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824441
IRS990ScheduleA/Total509Grp/TotalAmt03238876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03278772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSIGHT LICENSE RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237756
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LOVE LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR DAVID RAYNR'S CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITATOR FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND VICE PRESIDENT WILL DO THE INITIAL REVIEW THE 990. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, A FINAL COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE BROUGHT UP FOR DISCUSSION AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO TO THREE MEMBERS OF THE BOARD, WHO ARE NOT COMPENSATED EMPLOYEES, MAKE UP THE COMPENSATION COMMITTEE AND SET AND REVIEW COMPENSATION FOR THE CEO, VICE PRESIDENT, COO, AND ANY OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION COMMITTEE MEETS SEPARATELY FROM THE BOARD, REVIEWS INDEPENDENT COMPARABILITY DATA, AS WELL AS JOB PERFORMANCE, AND MAKES THEIR RECOMMENDATIONS TO THE BOARD. THE BOARD THEN MAKES THE FINAL DECISION AND ANY COMPENSATED BOARD MEMBER EXCLUDES THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. FACILITATORS: PROGRAM SERVICE EXPENSES 41,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,325
Liabilities
$161,985
Net assets
$618,340
Revenue
$433,694
Expenses
$367,558
Net income
$66,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.97$5.28$8.04$8.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.22$3.43$5.79$6.76$6.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.56$1.93$5.63$5.63$6.19$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.62$6.18$4.34$3.68$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.67$2.15$5.52$3.30$4.12$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.43$2.09$6.34$9.94$7.36$2.59
2018Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.75$6.69$6.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.59$2.07$3.52$8.44$7.07$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.67$2.51$2.15$8.11$7.03$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$3.44$1.47$9.32$8.03$1.29
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.69$0.22$8.25$7.56$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.88$4.16$3.28$3.00$6.28$3.28