Civic Intelligence

Contemplative Life Inc.

990 • Fiscal year 2016 • EIN 47-2011785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CONTEMPLATIVELIFE.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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,283

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,108

Down $30,547 (-41%) from 2015

Net Assets

Down

$43,108

Down $23,927 (-36%) from 2015

Liabilities

Down

$0

Down $6,620 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$95,108

Down $14,251 (-13%) from 2015

Expenses

Down

$119,035

Down $14,914 (-11%) from 2015

Net Income

Up

-$23,927

Up $663 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$43,108
Liabilities$0
Net Assets$43,108
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$95,108
Expenses$119,035
Net Income-$23,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,108
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,940$30,212▼ $22,728
Intangible Assets$12,736$11,863▼ $873
Cash and Non-Interest-Bearing Accounts$7,979$1,033▼ $6,946
Total Assets$73,655$43,108▼ $30,547
Liabilities
Accounts Payable and Accrued Expenses$6,620--
Total Liabilities$6,620$0▼ $6,620
Net Assets / Fund Balance
Unrestricted Net Assets$67,035$43,108▼ $23,927
Total Net Assets Fund Balance$67,035$43,108▼ $23,927
Total Liabilities and Net Assets / Fund Balance$73,655$43,108▼ $30,547
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GenungPres./ Exec.FT$70,000$7,283$77,283

Board Members and Trustees

NameTitle
Art DelvescoTrustee
Steve HarknessTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$94,932
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$94,932
Change in Net Assets
$-23,927

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 Traded1$58,096Fair Market Value (FMV)
Total Noncash Contributions1$58,096-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,232
Other Expenses$35,803
Total Fundraising Expense$17,010
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
Information Technology$7,665$1,642$1,642$10,949
Fees for Services Other$7,698$1,466$1,466$10,630
Other Employee Benefits$5,099$1,092$1,092$7,283
Payroll Taxes$4,165$892$892$5,949
Advertising$2,962$635$635$4,232
Office Expenses$1,862$399$399$2,660
Travel$2,435--$2,435
Fees for Services Accounting$1,677$360$360$2,397
Conferences and Meetings$1,416--$1,416
Depreciation Depletion$873--$873
Other Expenses$112$51$24$51
Total Functional Expenses$84,964$17,061$17,010$119,035
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 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

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
Pres./ Exec. Director
Phone
5124796819
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Genung
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix319 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONTEMPLATIVELIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GENUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./ EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05124796819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9ECE068E2530221731F7ACE15008761D6408BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD9ECE068E2530221731F7ACE15008761D6408BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CONGRESS AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012440
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:26:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,108
Liabilities
$0
Net assets
$43,108
Revenue
$95,108
Expenses
$119,035
Net income
-$23,927
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
2016Detailed filing. Detailed filing data is available for this year.$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