Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$372,844
Down $2,339 (-0.6%) from 2011
Net Assets
Up$358,062
Up $32,518 (+10.0%) from 2011
Liabilities
Down$14,782
Down $34,857 (-70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$228,093
Down $13,020 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education regarding the benefits of meditation and compassionate awareness to the living
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. To promote education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 255139 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2111 |
| IRS990/AllOtherExpenses/Total | 0 | 2372 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246328 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 72 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3221 |
| IRS990/DepreciationDepletion/Total | 0 | 3619 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. Promoted education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 192366 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 242 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1088 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10759 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12089 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1469 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65370 |
| IRS990/FeesForServicesOther/Total | 0 | 73449 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Colmore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave McKay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cheri Huber |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 255223 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 15 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67 |
| IRS990/Insurance/ProgramServices | 0 | 660 |
| IRS990/Insurance/Total | 0 | 742 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 625 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75484 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide education through direct and derivative support involving schools,orphanages, hospitals, churches, etc. To promote education by classes, workshops, retreats, service projects, and publication of books, articles, and workbooks to bring meditation and compassionate awareness to living. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1946 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 325544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358062 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 241113 |
| IRS990/OtherExpensesCurrentYear | 0 | 228093 |
| IRS990/OtherExpenses/Description | 0 | Event costs |
| IRS990/OtherExpenses/Description | 1 | Bank/merchant fees |
| IRS990/OtherExpenses/Description | 2 | Direct Fundraising |
| IRS990/OtherExpenses/Description | 3 | Africa aid program |
| IRS990/OtherExpenses/Fundraising | 0 | 65 |
| IRS990/OtherExpenses/Fundraising | 1 | 142 |
| IRS990/OtherExpenses/Fundraising | 2 | 11951 |
| IRS990/OtherExpenses/Fundraising | 3 | 2259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100530 |
| IRS990/OtherExpenses/Total | 0 | 3242 |
| IRS990/OtherExpenses/Total | 1 | 7110 |
| IRS990/OtherExpenses/Total | 2 | 11951 |
| IRS990/OtherExpenses/Total | 3 | 112955 |
| IRS990/OtherLiabilities/BOY | 0 | 47693 |
| IRS990/OtherLiabilities/EOY | 0 | 14782 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 84 |
| IRS990/ProgramServiceRevenue/Description | 0 | Merchandise |
| IRS990/ProgramServiceRevenue/Description | 1 | Marketplace |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 5388 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27130 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 325544 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 358062 |
| IRS990/RevenuesLessExpensesCY | 0 | 27130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5840 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 295659 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 255223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 246328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 253086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 242682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 997319 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 997319 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 255223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 246328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 253086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 242682 |
| IRS990ScheduleA/Total509/Total | 0 | 997319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 255223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 246328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 253086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 242682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 997319 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75033 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44440 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 119473 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 798 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12130 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1608 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3427 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5035 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1955 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1073 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1614 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | other loans |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Zen Center |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit Cards/Amex |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Credit Cards Visa |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14782 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75484 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1979 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Murphys |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95247 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dave McKay |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2097282891 |
| IRS990/TotalAssets/BOY | 0 | 375183 |
| IRS990/TotalAssetsBOY | 0 | 375183 |
| IRS990/TotalAssets/EOY | 0 | 372844 |
| IRS990/TotalAssetsEOY | 0 | 372844 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 255139 |
| IRS990/TotalExpensesCurrentYear | 0 | 228093 |
| IRS990/TotalExpensesPriorYear | 0 | 241113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16275 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19452 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192366 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 228093 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16275 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49639 |
| IRS990/TotalLiabilitiesBOY | 0 | 49639 |
| IRS990/TotalLiabilities/EOY | 0 | 14782 |
| IRS990/TotalLiabilitiesEOY | 0 | 14782 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 375183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 372844 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 325544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 358062 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192366 |
| IRS990/TotalProgramServiceRevenue | 0 | 84 |
| IRS990/TotalRevenueCurrentYear | 0 | 255223 |
| IRS990/TotalRevenuePriorYear | 0 | 246953 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 255223 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 11 |
| IRS990/Travel/ManagementAndGeneral | 0 | 51 |
| IRS990/Travel/ProgramServices | 0 | 502 |
| IRS990/Travel/Total | 0 | 564 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680364178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIVING COMPASSION |
| ReturnHeader/Filer/NameControl | 0 | LIVI |
| ReturnHeader/Filer/Phone | 0 | 2097282891 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1756 |
| ReturnHeader/Filer/USAddress/City | 0 | MURPHYS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95247 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | Dave McKay |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ralph A Bruno |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 721 Corbett Ave Suite 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94131 |
| ReturnHeader/Preparer/Name | 0 | Ralph A Bruno |
| ReturnHeader/Preparer/Phone | 0 | 4156476173 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.