Civic Intelligence

Living Compassion

990 • Fiscal year 2014 • EIN 68-0364178

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
PO Box 1756Murphys, CA 95247

(209) 728-2891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$534,394

Up $76,331 (+17%) from 2013

Net Assets

Up

$496,016

Up $48,875 (+11%) from 2013

Liabilities

Up

$38,378

Up $27,456 (+251%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$231,135

Down $64,324 (-22%) from 2013

Expenses

Down

$182,260

Down $20,172 (-10.0%) from 2013

Net Income

Down

$48,875

Down $44,152 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $384,827Liabilities 2010: $65,123Net Assets 2010: $319,7042010Assets 2011: $375,183Liabilities 2011: $49,639Net Assets 2011: $325,5442011Assets 2012: $372,844Liabilities 2012: $14,782Net Assets 2012: $358,0622012Assets 2013: $458,063Liabilities 2013: $10,922Net Assets 2013: $447,1412013Assets 2014: $534,394Liabilities 2014: $38,378Net Assets 2014: $496,0162014Assets 2015: $558,998Liabilities 2015: $6,821Net Assets 2015: $552,1772015Assets 2016: $571,525Liabilities 2016: $2,752Net Assets 2016: $568,7732016Assets 2017: $650,670Liabilities 2017: $1,699Net Assets 2017: $648,9712017Assets 2018: $593,086Liabilities 2018: $1,305Net Assets 2018: $591,7812018Assets 2019: $770,466Liabilities 2019: $932Net Assets 2019: $769,5342019Assets 2020: $906,352Liabilities 2020: $3,090Net Assets 2020: $903,2622020Assets 2021: $1,017,459Liabilities 2021: $3,135Net Assets 2021: $1,014,3242021Assets 2022: $836,631Liabilities 2022: $595Net Assets 2022: $836,0362022Assets 2023: $881,970Liabilities 2023: $54,026Net Assets 2023: $827,9442023Assets 2024: $938,114Liabilities 2024: $54,025Net Assets 2024: $884,0892024

Highlighted filing

2014

Assets$534,394
Liabilities$38,378
Net Assets$496,016
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,0242010Revenue 2011: $246,953Expenses 2011: $241,113Net Income 2011: $5,8402011Expenses 2012: $228,0932012Revenue 2013: $295,459Expenses 2013: $202,432Net Income 2013: $93,0272013Revenue 2014: $231,135Expenses 2014: $182,260Net Income 2014: $48,8752014Revenue 2015: $251,934Expenses 2015: $195,773Net Income 2015: $56,1612015Revenue 2016: $224,266Expenses 2016: $207,670Net Income 2016: $16,5962016Revenue 2017: $348,563Expenses 2017: $268,365Net Income 2017: $80,1982017Revenue 2018: $165,233Expenses 2018: $222,423Net Income 2018: -$57,1902018Revenue 2019: $371,781Expenses 2019: $194,028Net Income 2019: $177,7532019Revenue 2020: $297,587Expenses 2020: $163,859Net Income 2020: $133,7282020Revenue 2021: $282,390Expenses 2021: $171,328Net Income 2021: $111,0622021Revenue 2022: $31,031Expenses 2022: $209,319Net Income 2022: -$178,2882022Revenue 2023: $483,619Expenses 2023: $491,711Net Income 2023: -$8,0922023Revenue 2024: $249,641Expenses 2024: $193,496Net Income 2024: $56,1452024

Highlighted filing

2014

Revenue$231,135
Expenses$182,260
Net Income$48,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$323,594
Mission and Program Overview

Mission

To provide education regarding the benefits of meditation and compassionate awareness to the living

To provide education through direct support involving schools, orphanages, hospitals churches. To promote education by classes, workshops, retreats and service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,141$496,016▲ $48,875
Savings and Temporary Cash Investments$217,810$267,483▲ $49,673
Investments in Publicly Traded Securities$167,821$179,077▲ $11,256
Land, Buildings, and Equipment, Net$72,432$69,574▼ $2,858
Accounts Receivable-$18,260-
Total Assets$458,063$534,394▲ $76,331
Liabilities
Other Liabilities$10,922$38,378▲ $27,456
Total Liabilities$10,922$38,378▲ $27,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,141$496,016▲ $48,875
Total Liabilities and Net Assets / Fund Balance$458,063$534,394▲ $76,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,289$53,184$119,473
Equipment-$12,130$12,130
Leasehold Improvements$3,285$1,750$5,035
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri HuberPresidentPT$22,000$22,000
Ashwini NarayananSecretaryPT$3,080$3,080

Board Members and Trustees

NameTitle
Jennifer ColmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,674
Program Service Revenue
$0
Investment Income
$23,617
Other Revenue
$-32,156
All Other Contributions
$239,674
Change in Net Assets
$48,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,180
Salaries, Compensation, and Employee Benefits$25,080
Total Fundraising Expense$14,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,080--$25,080
Fees for Services Accounting$12,000$2,356-$14,356
Advertising--$9,216$9,216
Depreciation Depletion$2,858--$2,858
Other Expenses$2,300-$447$2,300
Office Expenses$975--$975
Occupancy$756--$756
Insurance$738--$738
Travel$598--$598
All Other Expenses$76-$193$269
Information Technology$204--$204
Total Functional Expenses$164,942$2,356$14,962$182,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$19,870
Federal income taxes$18,508
Due to Zen Center-
Miscellaneous-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the preparer prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial information are available on the California Registry of Charitable Trusts website.”

Filing and Contact Details

Filer

Filer Name
Living Compassion
EIN
68-0364178
Phone
2097282891
Address
PO BOX 1756, MURPHYS, CA 95247

Signing Officer

Name
Ashwini Narayanan
Title
Secretary
Phone
4085477812
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashwini Narayanan
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kenneth P Doyle CPA
Address
305 S E Street, Santa Rosa, CA 95404-5132
Preparer
Kenneth Doyle
Phone
7075464507
Raw XML Appendix358 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and the preparer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and financial information are available on the California Registry of Charitable Trusts website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458063
IRS990/TotalAssetsEOYAmt0534394
IRS990/TotalAssetsGrp/BOYAmt0458063
IRS990/TotalAssetsGrp/EOYAmt0534394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010922
IRS990/TotalLiabilitiesEOYAmt038378
IRS990/TotalLiabilitiesGrp/BOYAmt010922
IRS990/TotalLiabilitiesGrp/EOYAmt038378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496016
IRS990/TotalProgramServiceExpensesAmt0164942
IRS990/TotalReportableCompFromOrgAmt025080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534394
IRS990/TravelGrp/ProgramServicesAmt0598
IRS990/TravelGrp/TotalAmt0598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1756
IRS990/USAddress/CityNm0MURPHYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashwini Narayanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04085477812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0680364178
ReturnHeader/Filer/PhoneNum02097282891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth P Doyle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954045132
ReturnHeader/PreparerPersonGrp/PhoneNum07075464507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:18:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,394
Liabilities
$38,378
Net assets
$496,016
Revenue
$231,135
Expenses
$182,260
Net income
$48,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.30$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.22$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.25$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.23$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.30$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.23
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.25$0.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$0.24