Civic Intelligence

Contemplative Life Inc

EIN 47-2011785 • 501(c)3 • Wimberley, TX

Profile

The organization primary purpose is to facilitate

400 Cypress Creek LaneWimberley, TX 78676

contemplativelife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,712

Higher top officer pay than 82% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$116,795

Up $25,220 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$116,795

Up $25,220 (+28%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$25,336

Down $77,008 (-75%) from 2022

Expenses

Down

$14,360

Down $55,544 (-79%) from 2022

Net Income

Down

$10,976

Down $21,464 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $92,563Liabilities 2014: $938Net Assets 2014: $91,6252014Assets 2015: $73,655Liabilities 2015: $6,620Net Assets 2015: $67,0352015Assets 2016: $43,108Liabilities 2016: $0Net Assets 2016: $43,1082016Assets 2017: $53,596Liabilities 2017: $0Net Assets 2017: $53,5962017Assets 2018: $45,078Liabilities 2018: $0Net Assets 2018: $45,0782018Assets 2019: $45,335Liabilities 2019: $0Net Assets 2019: $45,3352019Assets 2020: $35,229Liabilities 2020: $0Net Assets 2020: $35,2292020Assets 2022: $91,575Liabilities 2022: $0Net Assets 2022: $91,5752022Assets 2024: $116,795Liabilities 2024: $0Net Assets 2024: $116,7952024

Highlighted filing

2024

Assets$116,795
Liabilities$0
Net Assets$116,795
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $120,796Expenses 2014: $29,171Net Income 2014: $91,6252014Revenue 2015: $109,359Expenses 2015: $133,949Net Income 2015: -$24,5902015Revenue 2016: $95,108Expenses 2016: $119,035Net Income 2016: -$23,9272016Revenue 2017: $102,351Expenses 2017: $91,863Net Income 2017: $10,4882017Revenue 2018: $54,338Expenses 2018: $62,856Net Income 2018: -$8,5182018Revenue 2019: $79,164Expenses 2019: $76,331Net Income 2019: $2,8332019Revenue 2020: $106,877Expenses 2020: $120,368Net Income 2020: -$13,4912020Revenue 2022: $102,344Expenses 2022: $69,904Net Income 2022: $32,4402022Revenue 2024: $25,336Expenses 2024: $14,360Net Income 2024: $10,9762024

Highlighted filing

2024

Revenue$25,336
Expenses$14,360
Net Income$10,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,795
Liabilities
$0
Net assets
$116,795
Revenue
$25,336
Expenses
$14,360
Net income
$10,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.25$0.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.02$0.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.07$1.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.79$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.02$0.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.95$1.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.09$1.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.21$0.29$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$25,336
Mission and Program Overview

Mission

The organizations primary purpose is to facilitate increased exploration and participation in comptemplative experience by connecting practitioners and practices and providing resources that support contemplative modes of living.

The organizatioms primary purposed is to facilitate increased exploration and participation in comtemplative experience by connecting practitioners and practices and providing resources that support contemplative modes of living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,522$94,747▲ $12,225
Intangible Assets$23,297$20,931▼ $2,366
Land, Buildings, and Equipment, Net-$1,117-
Total Assets$105,819$116,795▲ $10,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,819$116,795▲ $10,976
Total Net Assets Fund Balance$105,819$116,795▲ $10,976
Total Liabilities and Net Assets / Fund Balance$105,819$116,795▲ $10,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117$59-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Kate RoachSecretary$1,712$1,712

Board Members and Trustees

NameTitle
Jeffrey GenungPresident
Abby JonesBoard Member
Chetan MakanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$10,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,648
Total Fundraising Expense$1,790
Salaries, Compensation, and Employee Benefits$1,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,702$792$792$5,286
Depreciation Depletion$2,425--$2,425
Office Expenses$1,484$318$318$2,120
Current Officers, Directors, Trustees, and Key Employees$1,198$257$257$1,712
Fees for Services Accounting$753$161$161$1,075
Advertising$703$151$151$1,005
Other Expenses$107$23$23$153
Total Functional Expenses$10,780$1,790$1,790$14,360
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
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
No
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 governing body review Part VI line 11

“Treasurer and president review the 990 prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Members are to disclose any possible conflicts of interest to the board ator before the annual renewal of the conflict of interest policy.if the governing board or committee has reasonable cause to believe amember has failed to disclose actual or possible conflicts of interest, itshall inform the member of the basis for such belief and afford the memberan opportunity to explain the alleged failure to disclose.if, after hearing the members response and after making furtherinvestigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual orpossible conflict of interest, it shall take appropriate disciplinary andcorrective action”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officersall compensation is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Contemplative Life Inc
EIN
47-2011785
In Care Of
% JEFFREY GENUNG
Phone
5127961008
Address
400 CYPRESS CREEK LANE, WIMBERLEY, TX 78676

Signing Officer

Name
Jeffrey Genung
Title
President
Phone
5127961008
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Genung
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Heath B Stafford CPA PLLC
Address
8200 S Quebec St Suite A3-180, Centennial, CO 80112
Preparer
Heath B Stafford
Phone
5122131717
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND PRESIDENT REVIEW THE 990 PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD ATOR BEFORE THE ANNUAL RENEWAL OF THE CONFLICT OF INTEREST POLICY.IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AMEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, ITSHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBERAN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHERINVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL ORPOSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY ANDCORRECTIVE ACTION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 S Quebec St Suite A3-180
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ReturnHeader/ReturnTs02025-08-15T14:29:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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