Civic Intelligence

Earth Citizens Organization

990 • Fiscal year 2022 • EIN 46-3820060

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
340 Jordan RoadSedona, AZ 86326

(928) 204-5502

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,773,512

Down $373,028 (-9.0%) from 2021

Net Assets

Down

$3,749,238

Down $371,929 (-9.0%) from 2021

Liabilities

Down

$24,274

Down $1,099 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Up

$265,384

Up $83,664 (+46%) from 2021

Expenses

Up

$457,607

Up $127,388 (+39%) from 2021

Net Income

Down

-$192,223

Down $43,724 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $95,251Liabilities 2013: $112,5872013Assets 2014: $152,645Liabilities 2014: $137,782Net Assets 2014: $14,8632014Assets 2015: $668,406Liabilities 2015: $6,377Net Assets 2015: $662,0292015Assets 2016: $1,355,258Liabilities 2016: $50,750Net Assets 2016: $1,304,5082016Assets 2017: $3,852,707Liabilities 2017: $88,252Net Assets 2017: $3,764,4552017Assets 2018: $3,919,103Liabilities 2018: $46,095Net Assets 2018: $3,873,0082018Assets 2019: $4,388,265Liabilities 2019: $40,539Net Assets 2019: $4,347,7262019Assets 2020: $4,047,253Liabilities 2020: $32,623Net Assets 2020: $4,014,6302020Assets 2021: $4,146,540Liabilities 2021: $25,373Net Assets 2021: $4,121,1672021Assets 2022: $3,773,512Liabilities 2022: $24,274Net Assets 2022: $3,749,2382022Assets 2023: $4,298,353Liabilities 2023: $14,517Net Assets 2023: $4,283,8362023Assets 2024: $4,358,971Liabilities 2024: $6,793Net Assets 2024: $4,352,1782024

Highlighted filing

2022

Assets$3,773,512
Liabilities$24,274
Net Assets$3,749,238
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $17,342Net Income 2013: -$17,3422013Revenue 2014: $148,655Expenses 2014: $116,456Net Income 2014: $32,1992014Revenue 2015: $759,575Expenses 2015: $112,409Net Income 2015: $647,1662015Revenue 2016: $978,580Expenses 2016: $336,101Net Income 2016: $642,4792016Revenue 2017: $3,097,189Expenses 2017: $637,243Net Income 2017: $2,459,9462017Revenue 2018: $1,108,949Expenses 2018: $1,000,396Net Income 2018: $108,5532018Revenue 2019: $1,113,984Expenses 2019: $639,266Net Income 2019: $474,7182019Revenue 2020: $280,029Expenses 2020: $323,863Net Income 2020: -$43,8342020Revenue 2021: $181,720Expenses 2021: $330,219Net Income 2021: -$148,4992021Revenue 2022: $265,384Expenses 2022: $457,607Net Income 2022: -$192,2232022Revenue 2023: $706,305Expenses 2023: $329,808Net Income 2023: $376,4972023Revenue 2024: $229,159Expenses 2024: $300,076Net Income 2024: -$70,9172024

Highlighted filing

2022

Revenue$265,384
Expenses$457,607
Net Income-$192,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$483,147
Mission and Program Overview

Mission

Eco was established as a supporting organization for nmpf by developing leaders and organize earth citizen activities for a peaceful and sustainable world. Eco programs encompass attitudes, knowledge, and skills that are essential in leading change in communities.

Eco provides leadership and personal development education for balanced and peaceful living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,301,295$2,068,996▼ $232,299
Cash and Non-Interest-Bearing Accounts$1,057,081$969,381▼ $87,700
Land, Buildings, and Equipment, Net$713,298$688,745▼ $24,553
Inventories for Sale or Use$29,966$29,966→ $0
Prepaid Expenses and Deferred Charges$4,900$10,612▲ $5,712
Other Notes and Loans Receivable, Net$40,000$1,300▼ $38,700
Total Assets$4,146,540$3,773,512▼ $373,028
Other Assets Total$0$4,512▲ $4,512
Liabilities
Accounts Payable and Accrued Expenses$17,305$16,804▼ $501
Other Liabilities$8,068$7,470▼ $598
Total Liabilities$25,373$24,274▼ $1,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,121,167$3,749,238▼ $371,929
Total Net Assets Fund Balance$4,121,167$3,749,238▼ $371,929
Total Liabilities and Net Assets / Fund Balance$4,146,540$3,773,512▼ $373,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,432$116,715$637,147
Equipment$168,313$307,538$475,851
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyung Run KimDirector, Vice PresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Seung Heun LeeDirector, President
Fatima Bustos-choyDirector
Hyun Ja KimDirector
Je Chon YangDirector
Joung Han LeeDirector
Joung Won LeeDirector
Karen HiraiDirector
Michael MccannDirector
Min Jung KimDirector
Joy Jung Joo KimTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,327
Program Service Revenue
$113,090
Investment Income
$55,823
Other Revenue
$144
All Other Contributions
$96,327
Change in Net Assets
$-192,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,928
Salaries, Compensation, and Employee Benefits$190,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,979$39,700-$172,679
Depreciation Depletion$45,568$38,817-$84,385
Fees for Services Accounting$31,687$26,992-$58,679
Other Expenses$18,763$607-$18,763
Current Officers, Directors, Trustees, and Key Employees$9,720$8,280-$18,000
Insurance$12,515$1,812-$14,327
All Other Expenses$2,005$3,703-$5,708
Advertising$4,880--$4,880
Information Technology$2,536$2,160-$4,696
Travel$2,461$510-$2,971
Office Expenses-$52-$52
Total Functional Expenses$334,974$122,633$0$457,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,606
Total Expenses per Audited Statements$457,606
Total Expenses per Form 990$457,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-RELATED PARTY(DIRECTOR'S BUSINESS)-No$48,219
-RELATED PARTY(DIRECTOR'S BUSINESS)-No$15,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“The officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee.”

Form 990, Part VI, Section B, Line 11B

“The board has elected that the treasurer be entrusted with ensuring that the form 990 and schedules are completed. The board will do a final review prior to submission to the irs.”

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

“The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers the board determines and approves the compensation package of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Citizens Organization
EIN
46-3820060
Phone
9282045502
Address
340 JORDAN ROAD, SEDONA, AZ 86326

Signing Officer

Name
Joy Jung Joo Kim
Title
Treasurer
Phone
9282045502
Signed
2023-11-15

Organization Details

Principal Officer
Kyung R Kim
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Ckp Llp
Address
2601 MAIN ST STE 640, IRVINE, CA 92614
Preparer
Tim Yu
Phone
2134809100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 543 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/Desc01.KIDS CAMP CHANGE FOR A SUSTAINABLE WORLD NEEDS NEW LEADERS WITH A GLOBAL PERSPECTIVE AND CARING SPIRT FOR THE PLANET. THEREFORE ECO HAS BEEN FOCUSING ON EDUCATION FOR LEADERSHIP DEVELOPMENT FROM ITS INCEPTION. BECAUSE THE UNDERSTANDING AND EXPECTED SCOPE OF ACTION DIFFER FOR EACH AGE GROUP, ECO DEVELOPED AND HAS BEEN RUNNING LEADERSHIP PROGRAMS DIFFERENTIATED FOR EACH AGE GROUP INCLUDING YOUNG CHILDREN, HIGH SCHOOL STUDENTS, YOUNG ADULTS AND MATURE ADULTS.BECAUSE OF LASTING IMPACT OF CHILDHOOD EXPERIENCE ON INDIVIDUALS' MINDSET AND LIFESTYLE, WE EMPHASIZE THE IMPORTANCE OF EDUCATION ESPECIALLY FOR THE YOUNGER GENERATIONS. THE SUMMER INTERNATIONAL LEADERSHIP PROGRAM FOR YOUNG CHILDREN PROVIDES HANDS ON EDUCATION FOR CHARACTER DEVELOPMENT, NATURE STUDIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, SECRETARY
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IRS990/OfficeExpensesGrp/TotalAmt052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR&MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt027355
IRS990/OtherExpensesGrp/ProgramServicesAmt123844
IRS990/OtherExpensesGrp/ProgramServicesAmt220661
IRS990/OtherExpensesGrp/ProgramServicesAmt318763
IRS990/OtherExpensesGrp/TotalAmt027355
IRS990/OtherExpensesGrp/TotalAmt123844
IRS990/OtherExpensesGrp/TotalAmt221268
IRS990/OtherExpensesGrp/TotalAmt318763
IRS990/OtherLiabilitiesGrp/BOYAmt08068
IRS990/OtherLiabilitiesGrp/EOYAmt07470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01300
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010612
IRS990/PrincipalOfficerNm0KYUNG R KIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgSrvcAccomActy2Grp/Desc02.HEROES LEADERSHIP AND LIVINGENCOMPASS THE ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN ORGANIZING AND LEADING EARTH CITIZEN ACTIVATES IN LOCAL COMMUNITIES.PROGRAM FOCUSES ON UNDERSTANDING THE DIRECTION OF EARTH CITIZEN MOVEMENT, HANDS ON LEARNING ABOUT ECO-FRIENDLY LIVING AND LEADERSHIP SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180
IRS990/ProgSrvcAccomActy3Grp/Desc03.COMMUNITY CLASSESFOR THE LOCAL COMMUNITIES WHERE THE ORGANIZATION IS LOCATED, THE ORGANIZATION OFFERS CLASSES FOR DAILY PRACTICE OF NATURAL HEALTH AND THE MINDFUL LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023455
IRS990/PYOtherExpensesAmt0224002
IRS990/PYOtherRevenueAmt01559
IRS990/PYProgramServiceRevenueAmt080162
IRS990/PYRevenuesLessExpensesAmt0-148499
IRS990/PYSalariesCompEmpBnftPaidAmt0106217
IRS990/PYTotalExpensesAmt0330219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860982814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW MILLENNIUM PEACE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0520432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688745
IRS990ScheduleD/TotalExpensesPerForm990Amt0457606
IRS990ScheduleD/TotalLiabilityAmt07470
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457606
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VORTEX HEALING PARK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BR CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY(DIRECTOR'S BUSINESS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY(DIRECTOR'S BUSINESS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115400
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED PROGRAM SERVICES TO VORTEX THROUGHOUT 2021, RESULTING IN TOTAL REVENUE AMOUNTED TO $48,218.96.AND THE ORGANIZATION GOT DONATAION FROM BR CONSULTING (DIRECTOR'S BUSINESS) IN TOTAL $15,400.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHEROFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDULES ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BR CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201824634
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RV PARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0VORTEX HEALING PARK BRC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03420 E SR 89A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COTTONWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd086326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAO FELLOWSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,512
Liabilities
$24,274
Net assets
$3,749,238
Revenue
$265,384
Expenses
$457,607
Net income
-$192,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.23$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.28$0.71$0.33$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.27$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.18$0.33$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.01$0.28$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.04$4.35$1.11$0.64$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.05$3.87$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.09$3.76$3.10$0.64$2.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$0.98$0.34$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.76$0.11$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.11$0.00$0.02$0.02