Civic Intelligence

Synchronicity Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1056632

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.SYNCHRONICITY.ORG
2610 Adial RoadFaber, VA 22938

(434) 361-2323

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,522,287

Down $73,386 (-1.6%) from 2015

Net Assets

Down

$4,397,892

Down $79,868 (-1.8%) from 2015

Liabilities

Up

$124,395

Up $6,482 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$557,333

Up $94,759 (+20%) from 2015

Expenses

Down

$637,201

Down $17,963 (-2.7%) from 2015

Net Income

Up

-$79,868

Up $112,722 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,441,935Liabilities 2011: $123,543Net Assets 2011: $5,318,3922011Assets 2012: $5,574,140Liabilities 2012: $157,262Net Assets 2012: $5,416,8782012Assets 2013: $5,789,850Liabilities 2013: $143,908Net Assets 2013: $5,645,9422013Assets 2014: $5,704,663Liabilities 2014: $152,867Net Assets 2014: $5,551,7962014Assets 2015: $4,595,673Liabilities 2015: $117,913Net Assets 2015: $4,477,7602015Assets 2016: $4,522,287Liabilities 2016: $124,395Net Assets 2016: $4,397,8922016Assets 2017: $4,373,114Liabilities 2017: $111,662Net Assets 2017: $4,261,4522017Assets 2018: $4,374,785Liabilities 2018: $120,048Net Assets 2018: $4,254,7372018Assets 2019: $4,322,825Liabilities 2019: $243,677Net Assets 2019: $4,079,1482019Assets 2020: $3,784,246Liabilities 2020: $244,040Net Assets 2020: $3,540,2062020Assets 2021: $3,521,758Liabilities 2021: $227,259Net Assets 2021: $3,294,4992021Assets 2022: $2,973,939Liabilities 2022: $225,210Net Assets 2022: $2,748,7292022Assets 2023: $2,858,956Liabilities 2023: $235,618Net Assets 2023: $2,623,3382023Assets 2024: $2,725,112Liabilities 2024: $232,310Net Assets 2024: $2,492,8022024

Highlighted filing

2016

Assets$4,522,287
Liabilities$124,395
Net Assets$4,397,892
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $805,819Expenses 2011: $689,204Net Income 2011: $116,6152011Revenue 2012: $785,922Expenses 2012: $684,210Net Income 2012: $101,7122012Revenue 2013: $850,878Expenses 2013: $622,263Net Income 2013: $228,6152013Revenue 2014: $569,141Expenses 2014: $663,293Net Income 2014: -$94,1522014Revenue 2015: $462,574Expenses 2015: $655,164Net Income 2015: -$192,5902015Revenue 2016: $557,333Expenses 2016: $637,201Net Income 2016: -$79,8682016Revenue 2017: $563,560Expenses 2017: $700,000Net Income 2017: -$136,4402017Revenue 2018: $668,474Expenses 2018: $675,189Net Income 2018: -$6,7152018Revenue 2019: $509,768Expenses 2019: $685,357Net Income 2019: -$175,5892019Revenue 2020: $187,898Expenses 2020: $726,840Net Income 2020: -$538,9422020Revenue 2021: $314,008Expenses 2021: $559,715Net Income 2021: -$245,7072021Revenue 2022: -$47,441Expenses 2022: $498,329Net Income 2022: -$545,7702022Revenue 2023: $314,026Expenses 2023: $439,417Net Income 2023: -$125,3912023Revenue 2024: $332,071Expenses 2024: $462,607Net Income 2024: -$130,5362024

Highlighted filing

2016

Revenue$557,333
Expenses$637,201
Net Income-$79,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,736,535
Mission and Program Overview

Mission

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,477,760$4,397,892▼ $79,868
Land, Buildings, and Equipment, Net$2,122,683$1,968,911▼ $153,772
Investments in Publicly Traded Securities$1,499,668$1,426,905▼ $72,763
Inventories for Sale or Use$317,116$326,370▲ $9,254
Cash and Non-Interest-Bearing Accounts$231,647$294,178▲ $62,531
Savings and Temporary Cash Investments$184,000$253,387▲ $69,387
Loans From Officers Directors$69,196$69,196→ $0
Prepaid Expenses and Deferred Charges$27,253$32,265▲ $5,012
Accounts Receivable$10,731$23,557▲ $12,826
Total Assets$4,595,673$4,522,287▼ $73,386
Other Assets Total$202,575$196,714▼ $5,861
Liabilities
Accounts Payable and Accrued Expenses$35,161$44,809▲ $9,648
Deferred Revenue$1,307$6,108▲ $4,801
Mortgage Notes Payable Secured by Investment Property$12,249$4,282▼ $7,967
Total Liabilities$117,913$124,395▲ $6,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,477,760$4,397,892▼ $79,868
Total Liabilities and Net Assets / Fund Balance$4,595,673$4,522,287▼ $73,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,832$1,690,171$3,306,003
Other Land Buildings$184,652$398,936$583,588
Equipment$38,179$367,346$405,525
Land$130,248-$130,248
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberta GarveyPresident
Sydney Jane MillerCorporate Se
Charles CannonSpiritual Di
Michelle MarshTreasurer
Benjamin RadtkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,651
Program Service Revenue
$386,058
Investment Income
$14,112
Other Revenue
$104,512
All Other Contributions
$37,651
Change in Net Assets
$-79,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,819
Salaries, Compensation, and Employee Benefits$33,382
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,244$23,413-$165,657
Occupancy$62,422$10,041-$72,463
Fees for Services Other$30,477$23,217-$53,694
Information Technology$33,537$1,416-$34,953
Other Salaries and Wages$31,010--$31,010
Conferences and Meetings$22,601$506-$23,107
Insurance$16,501$6,274-$22,775
Office Expenses$8,572$9,952$444$18,968
Advertising$16,020$924-$16,944
Other Expenses$13,625$3,075-$16,700
Fees for Service Investment Mgmnt Fees-$16,559-$16,559
All Other Expenses$9,827$4,615-$14,442
Royalties$14,238--$14,238
Travel$6,817$6,816-$13,633
Fees for Services Legal$961$10,247-$11,208
Payroll Taxes$2,372--$2,372
Fees for Services Accounting-$1,838-$1,838
Payments to Affiliates$784--$784
Interest-$432-$432
Total Functional Expenses$517,432$119,325$444$637,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,980
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,196$69,196→ $0
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
No
Other officer compensation reviewed
No
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

“A digital copy of the 990 is made available for review by all directors prior to submission to the irs.”

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

“The president of synchronicity foundation monitors this regularly and enforces compliance with the foundation's conflict of interest policy. Also, it is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.”

Filing and Contact Details

Filer

Filer Name
Synchronicity Foundation Inc
EIN
52-1056632
Phone
4343612323
Address
2610 ADIAL ROAD, FABER, VA 22938

Signing Officer

Name
Michelle Marsh
Title
Treasurer
Phone
4343612323
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Garvey
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
28

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.”

Form 990, Page 1, Part I, Line 6

“28 people volunteered 39,350 hours to help carry out the foundation's activities in 2016.”

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

“RECOGNITIONS PROGRAM.”

Raw XML AppendixShowing 400 of 533 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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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt010041
IRS990/OccupancyGrp/ProgramServicesAmt062422
IRS990/OccupancyGrp/TotalAmt072463
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09952
IRS990/OfficeExpensesGrp/ProgramServicesAmt08572
IRS990/OfficeExpensesGrp/TotalAmt018968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202575
IRS990/OtherAssetsTotalGrp/EOYAmt0196714
IRS990/OtherExpensesGrp/Desc0MONASTIC COMMUNITY EXPENS
IRS990/OtherExpensesGrp/Desc1MEALS FOR PROGRAM PARTIC.
IRS990/OtherExpensesGrp/Desc2BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OtherExpensesGrp/ProgramServicesAmt056930
IRS990/OtherExpensesGrp/ProgramServicesAmt126136
IRS990/OtherExpensesGrp/ProgramServicesAmt222358
IRS990/OtherExpensesGrp/ProgramServicesAmt313625
IRS990/OtherExpensesGrp/TotalAmt056930
IRS990/OtherExpensesGrp/TotalAmt126136
IRS990/OtherExpensesGrp/TotalAmt222358
IRS990/OtherExpensesGrp/TotalAmt316700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04044
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IRS990/OtherRevenueTotalAmt04044
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IRS990/OtherSalariesAndWagesGrp/TotalAmt031010
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0784
IRS990/PaymentsToAffiliatesGrp/TotalAmt0784
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02372
IRS990/PayrollTaxesGrp/TotalAmt02372
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032265
IRS990/PrincipalOfficerNm0ROBERTA GARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS, WEBCASTS, PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2016. MENTORING IS A PERSONAL COURSE IN WHICH PARTICIPANTS ARE FACILITATED DIRECTLY ON THEIR MEDITATION. THE FOUNDATION USES PERSONAL MENTORING, FACILITATED MENTORING, RECOGNITIONS AND CORE DYNAMICS PLUS PROGRAM PARTICIPANTS, RETREAT PARTICIPANTS, AND ON ITS 800 TELEPHONE LINE, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATION'S PROGRAMS. 252 PEOPLE PARTICIPATED IN THE FOUNDATION'S MENTORING COURSES IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175987
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SELLS BOOKS, SOUNDTRACKS AND RELATED ITEMS THAT FACILITATE THE PURCHASERS' MEDITATION AND CONSCIOUS LIVING EXPERIENCE AND LIFESTYLE. MORE THAN 85% OF THE LABOR TO CARRY OUT THIS ACTIVITY IS DONE BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096488
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IRS990/PYContributionsGrantsAmt0101053
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IRS990/PYOtherExpensesAmt0621393
IRS990/PYOtherRevenueAmt078520
IRS990/PYProgramServiceRevenueAmt0426886
IRS990/PYRevenuesLessExpensesAmt0-192590
IRS990/PYSalariesCompEmpBnftPaidAmt033771
IRS990/PYTotalExpensesAmt0655164
IRS990/PYTotalRevenueAmt0462574
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IRS990/RelatedOrganizationsAmt015000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0210071
IRS990/RoyaltiesGrp/ProgramServicesAmt014238
IRS990/RoyaltiesGrp/TotalAmt014238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04477760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04397892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0279968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858109
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62030
IRS990ScheduleA/PublicSupportPY509Pct00.61740
IRS990ScheduleA/PublicSupportTotal509Amt02367352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0583502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0303534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584397
IRS990ScheduleA/Total509Grp/TotalAmt02950854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03816753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03306003
IRS990ScheduleD/EquipmentGrp/BookValueAmt038179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405525
IRS990ScheduleD/LandGrp/BookValueAmt0130248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRODUCTION OF BOOK, BLISS OF FREEDO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE TO C CANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPIRITUAL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069196
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXISTS TO ASSIST AND INSTRUCT PEOPLE IN THE LIVING OF FULLY MEDITATIVE GOD-CONSCIOUS LIVES. THROUGH DAILY SERVICES, PROGRAMS, AND INSTRUCTION IN MEDITATION AND RELATED RELIGIOUS PHILOSOPHY, PEOPLE CAN BE SHOWN AND EXPERIENCE A CONTEXT FOR PERSONAL SPIRITUAL TRANSFORMATION AND THE ACTUALIZATION OF HUMAN POTENTIAL WHICH YIELDS A LIFE LIVED IN HARMONY WITH THE DIVINE CONSCIOUS ENERGIES OF THE UNIVERSE. DAILY SERVICES, PROGRAMS AND CLASSES IN THIS WAY OF LIFE ARE HELD IN OUR OWN FACILITY AND BY INVITATION AND SPECIAL ARRANGEMENT ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128 PEOPLE VOLUNTEERED 39,350 HOURS TO HELP CARRY OUT THE FOUNDATION'S ACTIVITIES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITIONS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DIGITAL COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW BY ALL DIRECTORS PRIOR TO SUBMISSION TO THE IRS.

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Filings

Displayed year

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

Open filing
Assets
$4,522,287
Liabilities
$124,395
Net assets
$4,397,892
Revenue
$557,333
Expenses
$637,201
Net income
-$79,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.49$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$0.05$0.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.19$0.73$0.54
2019Summary only. Only limited summary data is available for this year.$4.32$0.24$4.08$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$0.46$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$5.70$0.15$5.55$0.57$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.16$5.42$0.79$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$5.44$0.12$5.32$0.81$0.69$0.12