Civic Intelligence

Living Compassion

990 • Fiscal year 2017 • EIN 68-0364178

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,880

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$650,670

Up $79,145 (+14%) from 2016

Net Assets

Up

$648,971

Up $80,198 (+14%) from 2016

Liabilities

Down

$1,699

Down $1,053 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$348,563

Up $124,297 (+55%) from 2016

Expenses

Up

$268,365

Up $60,695 (+29%) from 2016

Net Income

Up

$80,198

Up $63,602 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$650,670
Liabilities$1,699
Net Assets$648,971
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$348,563
Expenses$268,365
Net Income$80,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$357,183
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$568,773$648,971▲ $80,198
Investments in Publicly Traded Securities$315,645$482,410▲ $166,765
Savings and Temporary Cash Investments$148,162$106,849▼ $41,313
Land, Buildings, and Equipment, Net$64,132$61,411▼ $2,721
Accounts Receivable$43,586--
Total Assets$571,525$650,670▲ $79,145
Liabilities
Other Liabilities$2,752--
Accounts Payable and Accrued Expenses-$1,699-
Total Liabilities$2,752$1,699▼ $1,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,773$648,971▲ $80,198
Total Liabilities and Net Assets / Fund Balance$571,525$650,670▲ $79,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,798$60,675$119,473
Equipment-$12,130$12,130
Leasehold Improvements$2,613$2,422$5,035
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashwini NarayananCEOPT-$55,880$55,880
Cheri HuberPresidentPT$22,000$33,600$55,600

Board Members and Trustees

NameTitle
Jennifer ColmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,794
Program Service Revenue
$0
Investment Income
$30,917
Other Revenue
$36,852
All Other Contributions
$280,794
Change in Net Assets
$80,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,365
Salaries, Compensation, and Employee Benefits$22,000
Total Fundraising Expense$657
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
All Other Expenses$5,915-$657$6,572
Fees for Services Accounting$1,552$1,552-$3,104
Office Expenses$2,694$200-$2,894
Depreciation Depletion$2,721--$2,721
Information Technology$2,618--$2,618
Other Expenses$2,266$90-$2,356
Travel$1,040--$1,040
Insurance$738--$738
Fees for Services Other$200--$200
Occupancy$115--$115
Total Functional Expenses$263,866$3,842$657$268,365
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
Federal income taxes-
Credit cards-
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
2097282891
Signed
2018-11-14
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
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/Desc2Due to Zen Center
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Miscellaneous
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061411
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942900065
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Zen Buddhist tradition meditation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Murphys
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095247
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046590
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Center for the practice of Zen Buddhist meditation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571525
IRS990/TotalAssetsEOYAmt0650670
IRS990/TotalAssetsGrp/BOYAmt0571525
IRS990/TotalAssetsGrp/EOYAmt0650670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02752
IRS990/TotalLiabilitiesEOYAmt01699
IRS990/TotalLiabilitiesGrp/BOYAmt02752
IRS990/TotalLiabilitiesGrp/EOYAmt01699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648971
IRS990/TotalProgramServiceExpensesAmt0263866
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650670
IRS990/TotReportableCompRltdOrgAmt089480
IRS990/TravelGrp/ProgramServicesAmt01040
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1756
IRS990/USAddress/CityNm0MURPHYS
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IRS990/USAddress/ZIPCd095247
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashwini Narayanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02097282891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
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ReturnHeader/Filer/PhoneNum02097282891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.15.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth P Doyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07075464507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:32:00-00:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,670
Liabilities
$1,699
Net assets
$648,971
Revenue
$348,563
Expenses
$268,365
Net income
$80,198
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