Civic Intelligence

Living Compassion

990 • Fiscal year 2016 • EIN 68-0364178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$571,525

Up $12,527 (+2.2%) from 2015

Net Assets

Up

$568,773

Up $16,596 (+3.0%) from 2015

Liabilities

Down

$2,752

Down $4,069 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Down

$224,266

Down $27,668 (-11%) from 2015

Expenses

Up

$207,670

Up $11,897 (+6.1%) from 2015

Net Income

Down

$16,596

Down $39,565 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$571,525
Liabilities$2,752
Net Assets$568,773
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$224,266
Expenses$207,670
Net Income$16,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$224,344
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$552,177$568,773▲ $16,596
Investments in Publicly Traded Securities$266,475$315,645▲ $49,170
Savings and Temporary Cash Investments$225,670$148,162▼ $77,508
Land, Buildings, and Equipment, Net$66,853$64,132▼ $2,721
Accounts Receivable-$43,586-
Total Assets$558,998$571,525▲ $12,527
Liabilities
Other Liabilities$6,821$2,752▼ $4,069
Total Liabilities$6,821$2,752▼ $4,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,177$568,773▲ $16,596
Total Liabilities and Net Assets / Fund Balance$558,998$571,525▲ $12,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,351$58,122$119,473
Equipment-$12,130$12,130
Leasehold Improvements$2,781$2,254$5,035
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri HuberPresidentPT$22,000$22,000

Board Members and Trustees

NameTitle
Ashwini NarayananSecretary
Jennifer ColmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,445
Program Service Revenue
$0
Investment Income
$39,487
Other Revenue
$13,334
All Other Contributions
$171,445
Change in Net Assets
$16,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,670
Salaries, Compensation, and Employee Benefits$22,000
Total Fundraising Expense$6,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$2,000-$22,000
Information Technology$8,594--$8,594
Fees for Services Accounting$3,900$3,000-$6,900
Fees for Service Investment Mgmnt Fees-$3,538-$3,538
Depreciation Depletion$2,721--$2,721
Travel$2,001--$2,001
Other Expenses$506-$400$906
Office Expenses$766--$766
All Other Expenses$210--$210
Total Functional Expenses$193,031$8,538$6,101$207,670
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$1,873
Due to Zen Center$800
Federal income taxes$79
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
Signed
2017-11-15
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
Preparer
Kenneth P Doyle
Phone
7075464507
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Zen Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Miscellaneous
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064132
IRS990ScheduleD/TotalLiabilityAmt02752
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0558998
IRS990/TotalAssetsEOYAmt0571525
IRS990/TotalAssetsGrp/BOYAmt0558998
IRS990/TotalAssetsGrp/EOYAmt0571525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06821
IRS990/TotalLiabilitiesEOYAmt02752
IRS990/TotalLiabilitiesGrp/BOYAmt06821
IRS990/TotalLiabilitiesGrp/EOYAmt02752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568773
IRS990/TotalProgramServiceExpensesAmt0193031
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571525
IRS990/TravelGrp/ProgramServicesAmt02001
IRS990/TravelGrp/TotalAmt02001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1756
IRS990/USAddress/CityNm0MURPHYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashwini Narayanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEAE314684007696B67DDE1F2B1C2ACBF508E7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEAE314684007696B67DDE1F2B1C2ACBF508E7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.15.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:17:50
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/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075464507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T03:20:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,525
Liabilities
$2,752
Net assets
$568,773
Revenue
$224,266
Expenses
$207,670
Net income
$16,596
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