Civic Intelligence

Contemplative Life Inc.

990 • Fiscal year 2020 • EIN 47-2011785

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization ProfileCONTEMPLATIVELIFE.ORG
PO Box 342306Austin, TX 78734

(512) 796-1008

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,229

Down $10,106 (-22%) from 2019

Net Assets

Down

$35,229

Down $10,106 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$106,877

Up $27,713 (+35%) from 2019

Expenses

Up

$120,368

Up $44,037 (+58%) from 2019

Net Income

Down

-$13,491

Down $16,324 (-576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$35,229
Liabilities$0
Net Assets$35,229
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$106,877
Expenses$120,368
Net Income-$13,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$106,877
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
Intangible Assets$9,243$30,397▲ $21,154
Savings and Temporary Cash Investments$27,262--
Cash and Non-Interest-Bearing Accounts$8,830$4,832▼ $3,998
Total Assets$45,335$35,229▼ $10,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,335$35,229▼ $10,106
Total Net Assets Fund Balance$45,335$35,229▼ $10,106
Total Liabilities and Net Assets / Fund Balance$45,335$35,229▼ $10,106
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M GenungPresidentFT$70,000$70,000
Kate RoachTrustee-$23,000$23,000

Board Members and Trustees

NameTitle
Abby JonesTrustee
Chetan MakanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,868
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$106,868
Change in Net Assets
$-13,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,649
Total Fundraising Expense$17,868
Other Expenses$13,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,100$13,950$13,950$93,000
Other Employee Benefits$5,369$1,150$1,150$7,669
Payroll Taxes$4,186$897$897$5,980
Advertising$3,125$670$670$4,465
Fees for Services Other$2,842$609$609$4,060
Office Expenses$1,825$391$391$2,607
Depreciation Depletion$1,246--$1,246
Conferences and Meetings$549$117$117$783
Travel$328$71$71$470
Information Technology$62$13$13$88
Total Functional Expenses$84,632$17,868$17,868$120,368
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
No
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, Page 6, Part VI, Line 11B

“The president reviews the form 990 and makes a recommendation to the trustees prior to filing.”

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

“All compensation is review and approved by the trustees.”

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 organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemplative Life Inc
EIN
47-2011785
Phone
5127961008
Address
PO BOX 342306, AUSTIN, TX 78734

Signing Officer

Name
Jeffrey M Genung
Title
President
Phone
5127961008
Signed
2021-03-08
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 CT SUITE 110, AUSTIN, TX 78738-2692
Preparer
Heath B Stafford
Phone
5122131717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix314 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/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEW AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPLATIVE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0472011785
ReturnHeader/Filer/PhoneNum05127961008
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 CT SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787382692
ReturnHeader/PreparerPersonGrp/PhoneNum05122131717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH B STAFFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T14:16:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,229
Liabilities
$0
Net assets
$35,229
Revenue
$106,877
Expenses
$120,368
Net income
-$13,491
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
2020Detailed filing. Detailed filing data is available for this year.$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