Civic Intelligence

Contemplative Life Inc.

990 • Fiscal year 2019 • EIN 47-2011785

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,917

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,335

Up $257 (+0.6%) from 2018

Net Assets

Up

$45,335

Up $257 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$79,164

Up $24,826 (+46%) from 2018

Expenses

Up

$76,331

Up $13,475 (+21%) from 2018

Net Income

Up

$2,833

Up $11,351 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$45,335
Liabilities$0
Net Assets$45,335
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$79,164
Expenses$76,331
Net Income$2,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$79,164
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,747$27,262▼ $7,485
Intangible Assets$10,116$9,243▼ $873
Cash and Non-Interest-Bearing Accounts$215$8,830▲ $8,615
Total Assets$45,078$45,335▲ $257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,078$45,335▲ $257
Total Net Assets Fund Balance$45,078$45,335▲ $257
Total Liabilities and Net Assets / Fund Balance$45,078$45,335▲ $257
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M GenungPresexec DirectorFT$37,917$37,917
Kate RoachTrustee-$9,000$9,000

Board Members and Trustees

NameTitle
Art DelvescoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$79,155
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$79,155
Change in Net Assets
$2,833

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 Traded2$36,059Fair Market Value (FMV)
Total Noncash Contributions2$36,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,538
Other Expenses$18,793
Total Fundraising Expense$11,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,843$7,037$7,037$46,917
Other Employee Benefits$5,405$1,158$1,158$7,721
Information Technology$4,369$936$936$6,241
Travel$2,680$574$574$3,828
Office Expenses$2,157$462$462$3,081
Payroll Taxes$2,030$435$435$2,900
Fees for Services Accounting$822$176$176$1,174
Advertising$781$167$167$1,115
Depreciation Depletion$873--$873
Conferences and Meetings$560$120$120$800
Fees for Services Other$485$104$104$693
Other Expenses$147$31$31$209
All Other Expenses$49$11$11$71
Total Functional Expenses$53,697$11,317$11,317$76,331
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

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“All 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
Address
PO BOX 342306, AUSTIN, TX 78734

Signing Officer

Name
Jeffrey M Genung
Title
President
Phone
5127961008
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Genung
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Heath B Stafford CPA Pllc
Address
3 LAKEWAY CENTRE COURT SUITE 110, AUSTIN, TX 78734
Preparer
Heath B Stafford CPA
Phone
5122131717
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND MAKES A RECOMENDATION TO THE BOARDOF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053697
IRS990/TotalReportableCompFromOrgAmt046917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0574
IRS990/TravelGrp/ManagementAndGeneralAmt0574
IRS990/TravelGrp/ProgramServicesAmt02680
IRS990/TravelGrp/TotalAmt03828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CONTEMPLATIVELIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M GENUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127961008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPLATIVE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0472011785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342306
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821400434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATH B STAFFORD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 LAKEWAY CENTRE COURT SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122131717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH B STAFFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T10:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,335
Liabilities
$0
Net assets
$45,335
Revenue
$79,164
Expenses
$76,331
Net income
$2,833
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
2019Detailed filing. Detailed filing data is available for this year.$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