Civic Intelligence

Living Compassion

990 • Fiscal year 2018 • EIN 68-0364178

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,040

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$593,086

Down $57,584 (-8.8%) from 2017

Net Assets

Down

$591,781

Down $57,190 (-8.8%) from 2017

Liabilities

Down

$1,305

Down $394 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$165,233

Down $183,330 (-53%) from 2017

Expenses

Down

$222,423

Down $45,942 (-17%) from 2017

Net Income

Down

-$57,190

Down $137,388 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$593,086
Liabilities$1,305
Net Assets$591,781
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$165,233
Expenses$222,423
Net Income-$57,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$231,912
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$648,971$591,781▼ $57,190
Investments in Publicly Traded Securities$482,410$472,680▼ $9,730
Savings and Temporary Cash Investments$106,849$60,124▼ $46,725
Land, Buildings, and Equipment, Net$61,411$58,690▼ $2,721
Prepaid Expenses and Deferred Charges-$1,592-
Total Assets$650,670$593,086▼ $57,584
Liabilities
Accounts Payable and Accrued Expenses$1,699$1,305▼ $394
Total Liabilities$1,699$1,305▼ $394
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,971$591,781▼ $57,190
Total Liabilities and Net Assets / Fund Balance$650,670$593,086▼ $57,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,077$63,396$119,473
Equipment-$12,130$12,130
Leasehold Improvements$2,613$2,422$5,035
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashwini NarayananCEOPT-$66,040$66,040
Cheri HuberPresidentPT$26,000$33,600$59,600
Jennifer ColmoreSecretary--$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$170,637
Program Service Revenue
$0
Investment Income
$27,949
Other Revenue
$-33,353
All Other Contributions
$170,637
Change in Net Assets
$-57,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,023
Salaries, Compensation, and Employee Benefits$26,400
Total Fundraising Expense$870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$2,000-$26,000
Fees for Services Accounting$6,704$1,400-$8,104
Fees for Service Investment Mgmnt Fees-$4,287-$4,287
Depreciation Depletion$2,721--$2,721
Information Technology$691-$825$1,516
Insurance$738--$738
Office Expenses$642--$642
Travel$472--$472
Other Salaries and Wages$400--$400
Other Expenses$63$1,481$45$108
All Other Expenses$76--$76
Total Functional Expenses$212,385$9,168$870$222,423
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
2019-06-04
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/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/TotalBookValueLandBuildingsAmt058690
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Center for the practice of Zen Buddhist meditation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942900065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650670
IRS990/TotalAssetsEOYAmt0593086
IRS990/TotalAssetsGrp/BOYAmt0650670
IRS990/TotalAssetsGrp/EOYAmt0593086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699
IRS990/TotalLiabilitiesEOYAmt01305
IRS990/TotalLiabilitiesGrp/BOYAmt01699
IRS990/TotalLiabilitiesGrp/EOYAmt01305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591781
IRS990/TotalProgramServiceExpensesAmt0212385
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593086
IRS990/TotReportableCompRltdOrgAmt0111640
IRS990/TravelGrp/ProgramServicesAmt0472
IRS990/TravelGrp/TotalAmt0472
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashwini Narayanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02097282891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/AtSubmissionCreationDeviceId01D538F36A54930513ACB7105AE85920F7C92FCE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D538F36A54930513ACB7105AE85920F7C92FCE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.15.45
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:31:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth P Doyle
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T03:28:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,086
Liabilities
$1,305
Net assets
$591,781
Revenue
$165,233
Expenses
$222,423
Net income
-$57,190
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