Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,355,848
Down $39,417 (-2.8%) from 2011
Net Assets
Down$205,135
Down $29,468 (-13%) from 2011
Liabilities
Down$1,150,713
Down $9,949 (-0.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$480,027
Up $82,675 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $450,864
Mission and Program Overview
Major Activities
- Activity 2
- Soul sanctuary - 35 people served - 4 sessions - stone circles' soulsanctuary retreat program for activists and agents of progressive social change was born of the need to help move the culture of social justice work toward greater sustainability and effectiveness by supporting the self-care needs of individual activists and organizers. The movement-wide impact of overwork, exhaustion, stress and cynicism has left many activists hungering for a way of living that nourishes the mind, body and soul as it nurtures the world. Our five-day, self-directed retreats are offered 4-5 times per year at our retreat center, the stone house, to provide social change practitioners opportunities for rest, fellowship and community; the chance to identify their particular needs for sustenance and rejuvenation; guidance in awareness practices of meditation and yoga. Time in the garden, art studio and on the land; and the enjoyment of home-cooked, locally-grown food. Soul sanctuary is free of charge for all participants, enabling a wide range of people an ability to access and take advantage of the program. One session was dedicated specifically to artist/activists.
- Activity 3
- Other program services: - 440 people served. Included are an intergenerational food justice training series, our role in the movement; deeper practices of transformative social change training of trainers program; programs for volunteers as well as staffed volunteer opportunities; workshops on leadership and transformational movement building offered as stand-alone programs and at organizations, conferences and for groups renting our facilities; hosting groups who use our facilities; planning, sowing, tending, and harvesting food used when cooking for groups; renting our facilities or for outreach programs where we offer meals; hosting retreats, convenings, celebrations, concerts and community events; the creation of online tools as resources for social justice activists and agents of progressive social change.
Filing and Contact Details
Filer
- EIN
- 56-2122586
Raw XML AppendixShowing 400 of 506 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/Activity2/Description | 0 | SOUL SANCTUARY - 35 PEOPLE SERVED - 4 SESSIONS - STONE CIRCLES' SOULSANCTUARY RETREAT PROGRAM FOR ACTIVISTS AND AGENTS OF PROGRESSIVE SOCIAL CHANGE WAS BORN OF THE NEED TO HELP MOVE THE CULTURE OF SOCIAL JUSTICE WORK TOWARD GREATER SUSTAINABILITY AND EFFECTIVENESS BY SUPPORTING THE SELF-CARE NEEDS OF INDIVIDUAL ACTIVISTS AND ORGANIZERS. THE MOVEMENT-WIDE IMPACT OF OVERWORK, EXHAUSTION, STRESS AND CYNICISM HAS LEFT MANY ACTIVISTS HUNGERING FOR A WAY OF LIVING THAT NOURISHES THE MIND, BODY AND SOUL AS IT NURTURES THE WORLD. OUR FIVE-DAY, SELF-DIRECTED RETREATS ARE OFFERED 4-5 TIMES PER YEAR AT OUR RETREAT CENTER, THE STONE HOUSE, TO PROVIDE SOCIAL CHANGE PRACTITIONERS OPPORTUNITIES FOR REST, FELLOWSHIP AND COMMUNITY; THE CHANCE TO IDENTIFY THEIR PARTICULAR NEEDS FOR SUSTENANCE AND REJUVENATION; GUIDANCE IN AWARENESS PRACTICES OF MEDITATION AND YOGA. TIME IN THE GARDEN, ART STUDIO AND ON THE LAND; AND THE ENJOYMENT OF HOME-COOKED, LOCALLY-GROWN FOOD. SOUL SANCTUARY IS FREE OF CHARGE FOR ALL PARTICIPANTS, ENABLING A WIDE RANGE OF PEOPLE AN ABILITY TO ACCESS AND TAKE ADVANTAGE OF THE PROGRAM. ONE SESSION WAS DEDICATED SPECIFICALLY TO ARTIST/ACTIVISTS. |
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| IRS990/Activity3/Description | 0 | OTHER PROGRAM SERVICES: - 440 PEOPLE SERVED. INCLUDED ARE AN INTERGENERATIONAL FOOD JUSTICE TRAINING SERIES, OUR ROLE IN THE MOVEMENT; DEEPER PRACTICES OF TRANSFORMATIVE SOCIAL CHANGE TRAINING OF TRAINERS PROGRAM; PROGRAMS FOR VOLUNTEERS AS WELL AS STAFFED VOLUNTEER OPPORTUNITIES; WORKSHOPS ON LEADERSHIP AND TRANSFORMATIONAL MOVEMENT BUILDING OFFERED AS STAND-ALONE PROGRAMS AND AT ORGANIZATIONS, CONFERENCES AND FOR GROUPS RENTING OUR FACILITIES; HOSTING GROUPS WHO USE OUR FACILITIES; PLANNING, SOWING, TENDING, AND HARVESTING FOOD USED WHEN COOKING FOR GROUPS; RENTING OUR FACILITIES OR FOR OUTREACH PROGRAMS WHERE WE OFFER MEALS; HOSTING RETREATS, CONVENINGS, CELEBRATIONS, CONCERTS AND COMMUNITY EVENTS; THE CREATION OF ONLINE TOOLS AS RESOURCES FOR SOCIAL JUSTICE ACTIVISTS AND AGENTS OF PROGRESSIVE SOCIAL CHANGE. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 143370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 99619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 67511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 431060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 72753 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02880 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2438914 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1944 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10538 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 437342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 313620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 288944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 784105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 625441 |
| IRS990ScheduleA/Total509/Total | 0 | 2449452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 450864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 326186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 305566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 802050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 637539 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2522205 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 477867 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 544872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23702 |
| IRS990ScheduleD/Land/BookValue | 0 | 862800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 862800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1151 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6323 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9952 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Salaries Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9952 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1348701 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | The fundraiser provides vital support to the Executive Director in institutional foundation fundraising. She performs Foundation research, proposal development, proposal submission, and works with the Executive Director in developing an overall fundraising strategy. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Explanation of Fundraising Payments |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | Schedule G, Part I, Line 2b, Column (v) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | WORK ON RESEARCH, PROPOSAL DEVELOPMENT AND SUBMISSION |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 2517 Perkins Road |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | Durham |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NC |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 27705 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 17124 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 179400 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | MARILYN D HARTMAN |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 162276 |
| IRS990ScheduleG/LicensedStates | 0 | NC |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 179400 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 162276 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 17124 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14137 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 10179 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLAUDIA HORWITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ELLIS HORWITZ |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 40000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN GIVEN BY EXECUTIVE DIRECTOR FOR BUSINESS EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FAMILY MEMBER OF EXECUTIVE DIRECTOR LOANED STONE CIRCLES OPERATIONS MONEY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,355,848
- Liabilities
- $1,150,713
- Net assets
- $205,135
- Revenue
- -
- Expenses
- $480,027
- Net income
- -