Contemplative Wisdom Inc

990 • Fiscal year 2025 • EIN 75-2856432

Jan 01, 2025 to Dec 31, 2025

Organization Profile contemplativewisdom.net

268 Private Road 249Telephone, TX 75488

(903) 664-3011

Siviq Scores

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

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

-15%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

-3.1%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

-18%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$468,731

Down $14,917 (-3.1%) from 2024

Net Assets

Down

$468,731

Down $14,917 (-3.1%) from 2024

Liabilities

Flat

Flat from 2024

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin21st percentile

Revenue

Down

$98,736

Down $21,624 (-18%) from 2024

Expenses

Down

$113,703

Down $9,465 (-7.7%) from 2024

Net Income

Down

-$14,967

Down $12,159 (-433%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2025

Assets$468,731

Liabilities$0

Net Assets$468,731

Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2025

Revenue$98,736

Expenses$113,703

Net Income-$14,967

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Mar 15, 2026
Return Version: 2025v4.0
Gross Receipts: $98,736

Mission and Program Overview

Mission

Contemplative Wisdom Inc., is the entity registered as a religious and charitable organization whose work and mission is to serve individuals in their spiritual lives both here as well as in ministries overseas. The particular work is offered through retreats, seminars, contemplative gatherings both in person and online to serve others. Facilities are available at Retreat Centers and places of worship. Funds are also dispersed to help meet the survival needs of friends and folk in various places overseas, for example Ethiopia and India.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$411,680	$411,680	→ $0
Savings and Temporary Cash Investments	$64,128	$38,002	▼ $26,126
Cash and Non-Interest-Bearing Accounts	$7,890	$19,049	▲ $11,159
Total Assets	$483,698	$468,731	▼ $14,967
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$483,698	$468,731	▼ $14,967
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$483,698	$468,731	▼ $14,967
Total Liabilities and Net Assets / Fund Balance	$483,698	$468,731	▼ $14,967

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$411,680	-	$411,680
Buildings	$0	$0	$0
Other Land Buildings	$0	$0	$0
Equipment	$0	$0	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay82nd percentile

Board Members and Trustees

Name	Title
Lynn Bauman PhD	Center Director
Alison Hine	Director
Ann Johnson	Director
Blake Burleson PhD	Director
Michael Sciretti	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $95,839
Program Service Revenue: $0
Investment Income: $2,897
Other Revenue: $0
All Other Contributions: $95,839
Change in Net Assets: $-14,967

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$113,703
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$52,540	$0	$0	$52,540
Conferences and Meetings	$41,462	-	-	$41,462
Office Expenses	-	$6,392	-	$6,392
All Other Expenses	$5,317	-	-	$5,317
Occupancy	$3,874	-	-	$3,874
Fees for Services Other	$1,842	-	-	$1,842
Insurance	-	$1,486	-	$1,486
Fees for Services Legal	$670	-	-	$670
Travel	$120	-	-	$120
Total Functional Expenses	$105,825	$7,878	$0	$113,703

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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

“Return is reviewed by officers of the corporation”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request. It can also be found on the IRS website as well as other websites such as Guidestar. Contemplative Wisdom is run totally by volunteers.”

Filing and Contact Details

Filer

Filer Name: Contemplative Wisdom Inc
EIN: 75-2856432
Phone: 9036643011
Address: 268 Private Road 249, Telephone, TX 75488

Signing Officer

Name: Lynn Bauman
Title: Center Director
Phone: 9036643011
Signed: 2026-03-15

Organization Details

Principal Officer: Lynn Bauman Phd
Formed: 1999
Legal Domicile: TX
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 20

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	33850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	487835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	0
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	411680
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	411680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	411680
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Return is reviewed by officers of the corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The 990 is available upon request. It can also be found on the IRS website as well as other websites such as Guidestar. Contemplative Wisdom is run totally by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	483698
IRS990/TotalAssetsEOYAmt	0	468731
IRS990/TotalAssetsGrp/BOYAmt	0	483698
IRS990/TotalAssetsGrp/EOYAmt	0	468731
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	95839
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	7878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	105825
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	113703
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	483698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	468731
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalOtherProgSrvcExpenseAmt	0	0
IRS990/TotalOtherProgSrvcGrantAmt	0	0
IRS990/TotalOtherProgSrvcRevenueAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	105825
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	2897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	98736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	20
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	483698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	468731
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	120
IRS990/TravelGrp/TotalAmt	0	120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	268 Private Road 249
IRS990/USAddress/CityNm	0	Telephone
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	75488
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	contemplativewisdom.net
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lynn Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Center Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9036643011
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CONTEMPLATIVE WISDOM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CONT
ReturnHeader/Filer/EIN	0	752856432
ReturnHeader/Filer/PhoneNum	0	9036643011
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	268 Private Road 249
ReturnHeader/Filer/USAddress/CityNm	0	Telephone
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75488
ReturnHeader/ReturnTs	0	2026-03-24T19:38:28-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $468,731
Liabilities: $0
Net assets: $468,731
Revenue: $98,736
Expenses: $113,703
Net income: -$14,967

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.69	$0.00	$4.69	$0.99	$1.14	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$4.84	$0.00	$4.84	$1.20	$1.23	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.16	$0.10	$0.06