Civic Intelligence

Omspring

990EZ • Fiscal year 2014 • EIN 74-3182290

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 16, 2016

567 Wisconsin StSan Francisco, CA 94107

(415) 206-9920

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$8,615

Down $2,891 (-25%) from 2013

Net Assets

Down

$8,615

Down $2,891 (-25%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,534

Up $8,610 (+39%) from 2013

Expenses

Up

$33,425

Up $12,391 (+59%) from 2013

Net Income

Down

-$2,891

Down $3,781 (-425%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $6,539Net Assets 2011: $6,5392011Assets 2013: $11,506Net Assets 2013: $11,5062013Assets 2014: $8,615Liabilities 2014: $0Net Assets 2014: $8,6152014Assets 2019: $19,746Liabilities 2019: $0Net Assets 2019: $19,7462019

Highlighted filing

2014

Assets$8,615
Liabilities$0
Net Assets$8,615

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,816Expenses 2011: $22,651Net Income 2011: -$2,8352011Revenue 2013: $21,924Expenses 2013: $21,034Net Income 2013: $8902013Revenue 2014: $30,534Expenses 2014: $33,425Net Income 2014: -$2,8912014Revenue 2019: $62,314Expenses 2019: $84,349Net Income 2019: -$22,0352019

Highlighted filing

2014

Revenue$30,534
Expenses$33,425
Net Income-$2,891
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 16, 2016
Return Version
2013v4.0
Gross Receipts
$30,534
Mission and Program Overview

Mission

To teach and disseminate to the public educational material related to the study and practice of Arrived

To teach and disseminate to the public educational material related to the study and practice of AyurvedaThe organization had served 3 people during the current fiscal year.

Program Services

DescriptionGrantsExpenses
To teach and disseminate to the public educational material related to the study and practice of Arrived$33,299-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WolfPresident-$0--
Paula GraceTreasurer-$0--
Sheryl MercureDirector-$0--
Filing and Contact Details

Filer

EIN
74-3182290
Phone
4152069920

Signing Officer

Name
Paula Grace
Title
Treasurer
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Torreh Arasteh Kani
Phone
4158396957
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $72

Other Expenses.1002

Office Expenses $563

Other Expenses.1005

Travel $5543

Other Expenses.1009

Depreciation $589

Other Expenses.1

Professinal Development $3389

Other Expenses.2

Supplies $2971

Other Expenses.3

Phone $961

Other Expenses.4

Payroll Fees $398

Other Expenses.5

Miscellaneous $90

Other Expenses.6

Bank Service Charges $36

Other Assets.1003

Machinery and Equipment - Beginning $883 Machinery and Equipment - Ending $294

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paula Grace
IRS990EZ/BooksInCareOfDetail/PhoneNum04158266644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10576 Wisconsin ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08615
IRS990EZ/OccupancyRentUtltsAndMaintAmt010392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Mercure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294
IRS990EZ/OtherExpensesTotalAmt014612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and disseminate to the public educational material related to the study and practice of AyurvedaThe organization had served 3 people during the current fiscal year.
IRS990EZ/ProgramServiceRevenueAmt025734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach and disseminate to the public educational material related to the study and practice of Arrived
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033425
IRS990EZ/TotalProgramServiceExpensesAmt033299
IRS990EZ/TotalRevenueAmt030534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.omspring.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/Total509Grp/TotalAmt0109862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professinal Development $3389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $883 Machinery and Equipment - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Grace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OmSpring
ReturnHeader/Filer/BusinessNameControlTxt0OMSP
ReturnHeader/Filer/EIN0743182290
ReturnHeader/Filer/PhoneNum04152069920
ReturnHeader/Filer/USAddress/AddressLine10567 Wisconsin St
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KANI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 27TH AVE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941211144
ReturnHeader/PreparerPersonGrp/PhoneNum04158396957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Torreh Arasteh Kani
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T15:32:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits