Civic Intelligence

Contemplative Life Inc.

990 • Fiscal year 2015 • EIN 47-2011785

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilecontemplativelife.org
PO Box 342306Austin, TX 78734

(512) 479-6819

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,577

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$73,655

Down $18,908 (-20%) from 2014

Net Assets

Down

$67,035

Down $24,590 (-27%) from 2014

Liabilities

Up

$6,620

Up $5,682 (+606%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$109,359

Down $11,437 (-9.5%) from 2014

Expenses

Up

$133,949

Up $104,778 (+359%) from 2014

Net Income

Down

-$24,590

Down $116,215 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$73,655
Liabilities$6,620
Net Assets$67,035
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$109,359
Expenses$133,949
Net Income-$24,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$206,352
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,625$67,035▼ $24,590
Savings and Temporary Cash Investments$70,771$52,940▼ $17,831
Intangible Assets-$12,736-
Cash and Non-Interest-Bearing Accounts$21,792$7,979▼ $13,813
Total Assets$92,563$73,655▼ $18,908
Liabilities
Accounts Payable and Accrued Expenses$938$6,620▲ $5,682
Total Liabilities$938$6,620▲ $5,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,625$67,035▼ $24,590
Total Liabilities and Net Assets / Fund Balance$92,563$73,655▼ $18,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GenungTrustee, President, Exec. DirectorFT$70,000$3,577$73,577

Board Members and Trustees

NameTitle
Art DelvescoTrustee
Steve HarknessTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,682
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$0
All Other Contributions
$108,682
Change in Net Assets
$-24,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded800$96,993Fair Market Value (FMV)
Total Noncash Contributions800$96,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,792
Other Expenses$34,157
Total Fundraising Expense$19,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000$10,500$10,500$70,000
Other Salaries and Wages$20,854$4,469$4,469$29,792
All Other Expenses$7,940$2,914$2,039$12,893
Fees for Services Accounting$2,853$611$611$4,075
Conferences and Meetings$2,631$564$564$3,759
Information Technology$2,908$0$0$2,908
Office Expenses$372$0$0$372
Depreciation Depletion$364$0$0$364
Other Expenses$187$0$0$187
Total Functional Expenses$94,418$20,203$19,328$133,949
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Contemplative Life Inc
EIN
47-2011785
Phone
5124796819
Address
PO Box 342306, Austin, TX 78734

Signing Officer

Name
Jeffrey Genung
Title
President
Phone
5124796819
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Genung
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Millan and Company PC
Address
823 Congress Avenue Ste 1330, Austin, TX 78701
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews Form 990 and makes a recommendation to the board of directors prior to filing.”

Pt VI, Line 19

“All governing documents and financial statements are made available upon request.”

Form 990EZ, Part II, Line 24

“Stock Investments 70771. 52940.”

Form 990EZ, Part II, Line 24

“Website Design and Development (Net of Amortization) 0. 12736.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 938. 6620.”

Form 990, Part IX, Line 24E

“Travel,Lodging & Meals Exp. related to conference 8156. 6525. 0. 1631.”

Form 990, Part IX, Line 24E

“Insurance Expense 3577. 715. 2504. 358.”

Form 990, Part IX, Line 24E

“Bank Fees 20. 6. 12. 2.”

Form 990, Part IX, Line 24E

“Marketing Expense 481. 385. 48. 48.”

Form 990, Part IX, Line 24E

“CRM Services Expense 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 501. 151. 350. 0.”

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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/TotalLiabilitiesGrp/BOYAmt0938
IRS990/TotalLiabilitiesGrp/EOYAmt06620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067035
IRS990/TotalOtherCompensationAmt03577
IRS990/TotalProgramServiceExpensesAmt094418
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109359
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073655
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 S Capital of Texas Hwy StB-245
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0contemplativelife.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GENUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124796819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Contemplative Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0472011785
ReturnHeader/Filer/PhoneNum05124796819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342306
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millan and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 Congress Avenue Ste 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02016-05-27T09:42:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,655
Liabilities
$6,620
Net assets
$67,035
Revenue
$109,359
Expenses
$133,949
Net income
-$24,590
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits