Civic Intelligence

Contemplative Life Inc.

990 • Fiscal year 2017 • EIN 47-2011785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,596

Up $10,488 (+24%) from 2016

Net Assets

Up

$53,596

Up $10,488 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$102,351

Up $7,243 (+7.6%) from 2016

Expenses

Down

$91,863

Down $27,172 (-23%) from 2016

Net Income

Up

$10,488

Up $34,415 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$53,596
Liabilities$0
Net Assets$53,596
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$102,351
Expenses$91,863
Net Income$10,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$102,351
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$30,212$42,386▲ $12,174
Intangible Assets$11,863$10,989▼ $874
Cash and Non-Interest-Bearing Accounts$1,033$221▼ $812
Total Assets$43,108$53,596▲ $10,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,108$53,596▲ $10,488
Total Net Assets Fund Balance$43,108$53,596▲ $10,488
Total Liabilities and Net Assets / Fund Balance$43,108$53,596▲ $10,488
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey GenungPres./ Exec.FT$70,000$70,000

Board Members and Trustees

NameTitle
Adam SmithTrustee
Art DelvescoTrustee
Steve HarknessTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,326
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$102,326
Change in Net Assets
$10,488

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 Amount
Securities Publicly Traded2$77,178
Total Noncash Contributions2$77,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,174
Total Fundraising Expense$13,649
Other Expenses$9,689
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
Payroll Taxes$4,385$939$939$6,263
Other Employee Benefits$4,137$887$887$5,911
Fees for Services Other$2,043$438$438$2,919
Office Expenses$1,492$320$320$2,132
Advertising$764$164$164$1,092
Information Technology$760$163$163$1,086
Depreciation Depletion$874--$874
Conferences and Meetings$433$93$93$619
Fees for Services Accounting$141$30$30$201
Other Expenses$43$9$9$61
Travel$39$8$8$55
Total Functional Expenses$64,565$13,649$13,649$91,863
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
2018-11-13
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.”

Form 990, Page 2, Part III, Line 4D

“Facilitate increased exploration and participation in contemplative experience by connecting practitioners and practices and providing resources that support contemplative modes of living.”

Raw XML Appendix337 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/ExplanationTxt1FACILITATE INCREASED EXPLORATION AND PARTICIPATION IN CONTEMPLATIVE EXPERIENCE BY CONNECTING PRACTITIONERS AND PRACTICES AND PROVIDING RESOURCES THAT SUPPORT CONTEMPLATIVE MODES OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053596
IRS990/TotalOtherProgSrvcExpenseAmt049874
IRS990/TotalProgramServiceExpensesAmt064565
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053596
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342306
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONTEMPLATIVELIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GENUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./ EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05124796819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionFilingDeviceId0DAA1A57EF84D572C573FE2E8B8E573B2ECFFB55F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.50.239.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:36
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02018-11-13T15:57:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,596
Liabilities
$0
Net assets
$53,596
Revenue
$102,351
Expenses
$91,863
Net income
$10,488
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
2017Detailed filing. Detailed filing data is available for this year.$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