Civic Intelligence

Mind and Life Institute

990 • Fiscal year 2013 • EIN 77-0284767

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.MINDANDLIFE.ORG

View Organization Page

4 Bay Road01035

(413) 387-0710

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$227,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,221,621

Up $1,074,644 (+17%) from 2012

Net Assets

Up

$6,929,331

Up $1,073,791 (+18%) from 2012

Liabilities

Up

$292,290

Up $853 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

$4,595,754

No earlier filing loaded for comparison.

Expenses

Up

$3,348,780

Up $557,507 (+20%) from 2012

Net Income

$1,246,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,708,660Liabilities 2010: $341,951Net Assets 2010: $5,366,7092010Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2012: $6,146,977Liabilities 2012: $291,437Net Assets 2012: $5,855,5402012Assets 2013: $7,221,621Liabilities 2013: $292,290Net Assets 2013: $6,929,3312013Assets 2014: $7,512,572Liabilities 2014: $350,220Net Assets 2014: $7,162,3522014Assets 2015: $7,498,144Liabilities 2015: $617,884Net Assets 2015: $6,880,2602015Assets 2016: $5,922,451Liabilities 2016: $637,119Net Assets 2016: $5,285,3322016Assets 2017: $6,008,286Liabilities 2017: $662,252Net Assets 2017: $5,346,0342017Assets 2018: $6,951,770Liabilities 2018: $1,437,658Net Assets 2018: $5,514,1122018Assets 2019: $9,160,321Liabilities 2019: $3,344,315Net Assets 2019: $5,816,0062019Assets 2020: $8,762,731Liabilities 2020: $3,062,742Net Assets 2020: $5,699,9892020Assets 2021: $10,037,349Liabilities 2021: $2,496,573Net Assets 2021: $7,540,7762021Assets 2022: $8,595,479Liabilities 2022: $1,764,998Net Assets 2022: $6,830,4812022Assets 2023: $9,115,144Liabilities 2023: $1,387,960Net Assets 2023: $7,727,1842023Assets 2024: $9,223,026Liabilities 2024: $897,344Net Assets 2024: $8,325,6822024

Highlighted filing

2013

Assets$7,221,621
Liabilities$292,290
Net Assets$6,929,331
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,865,0542010Revenue 2011: $2,493,795Expenses 2011: $2,439,376Net Income 2011: $54,4192011Expenses 2012: $2,791,2732012Revenue 2013: $4,595,754Expenses 2013: $3,348,780Net Income 2013: $1,246,9742013Revenue 2014: $5,736,955Expenses 2014: $5,575,130Net Income 2014: $161,8252014Revenue 2015: $4,669,083Expenses 2015: $4,958,015Net Income 2015: -$288,9322015Revenue 2016: $2,875,030Expenses 2016: $4,469,958Net Income 2016: -$1,594,9282016Revenue 2017: $3,612,731Expenses 2017: $3,552,029Net Income 2017: $60,7022017Revenue 2018: $5,223,481Expenses 2018: $4,119,398Net Income 2018: $1,104,0832018Revenue 2019: $3,668,821Expenses 2019: $3,366,927Net Income 2019: $301,8942019Revenue 2020: $3,024,838Expenses 2020: $3,140,855Net Income 2020: -$116,0172020Revenue 2021: $5,063,751Expenses 2021: $3,222,964Net Income 2021: $1,840,7872021Revenue 2022: $3,320,239Expenses 2022: $3,755,763Net Income 2022: -$435,5242022Revenue 2023: $3,884,543Expenses 2023: $3,673,658Net Income 2023: $210,8852023Revenue 2024: $3,458,858Expenses 2024: $3,250,344Net Income 2024: $208,5142024

Highlighted filing

2013

Revenue$4,595,754
Expenses$3,348,780
Net Income$1,246,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,790,801
Mission and Program Overview

Mission

Bridging science and contemplative wisdom to foster insight and inspire action toward flourishing.

Promote and support investigation of the mind leading to development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,480$4,205,930▲ $2,169,450
Pledges and Grants Receivable$1,786,060$1,687,866▼ $98,194
Savings and Temporary Cash Investments$1,517,114$840,742▼ $676,372
Cash and Non-Interest-Bearing Accounts$603,087$361,137▼ $241,950
Land, Buildings, and Equipment, Net$17,313$64,286▲ $46,973
Prepaid Expenses and Deferred Charges$54,262$29,607▼ $24,655
Accounts Receivable$4,902$12,650▲ $7,748
Total Assets$6,146,977$7,221,621▲ $1,074,644
Other Assets Total$127,759$19,403▼ $108,356
Liabilities
Grants Payable$245,061$186,737▼ $58,324
Other Liabilities$46,137$61,409▲ $15,272
Accounts Payable and Accrued Expenses$239$44,144▲ $43,905
Total Liabilities$291,437$292,290▲ $853
Net Assets / Fund Balance
Unrestricted Net Assets$3,850,589$5,037,359▲ $1,186,770
Temporarily Rstr Net Assets$2,004,951$1,891,972▼ $112,979
Total Net Assets Fund Balance$5,855,540$6,929,331▲ $1,073,791
Total Liabilities and Net Assets / Fund Balance$6,146,977$7,221,621▲ $1,074,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,286$17,801$82,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur ZajoncPresidentFT$212,500$15,000$227,500
Lila MereschukAssistant TreasurerFT$107,599$24,831$132,430
Jacqui DefeliceSecretaryFT$113,750$6,250$120,000
Thuptem JinpaChairPT$50,000-$50,000

Board Members and Trustees

NameTitle
Hh the Xiv Dalai LamaHonorary Chairman
Barry HersheyDirector
Bennett ShapiroDirector
Carolyn JacobsDirector
Daniel GolemanDirector
Diana Chapman-walshDirector
Don MorrisonDirector
Joan HalifaxDirector
Jon Kabat-zinnDirector
Richard DavidsonDirector
Tania SingerDirector
Barry BaerCFO
Raymond GelleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,333,117
Program Service Revenue
$110,371
Investment Income
$124,255
Other Revenue
$28,011
All Other Contributions
$4,333,117
Change in Net Assets
$1,246,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,829
Salaries, Compensation, and Employee Benefits$1,157,725
Grants and Similar Amounts Paid$591,226
Total Fundraising Expense$159,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$599,412$1,669$20,577$621,658
Grants to Domestic Individuals$591,226--$591,226
Current Officers, Directors, Trustees, and Key Employees$366,354$107,701$55,875$529,930
Other Salaries and Wages$310,192$83,087$52,973$446,252
Occupancy$144,845$99,613$9,132$253,590
All Other Expenses$158,074$25,959$16,820$200,853
Other Employee Benefits$69,703$37,883-$107,586
Payroll Taxes$70,674$3,283-$73,957
Other Expenses$52,380$504$810$53,694
Office Expenses$32,508$9$939$33,456
Advertising$22,070-$2,449$24,519
Fees for Services Legal-$15,326-$15,326
Insurance-$11,854-$11,854
Depreciation Depletion$6,892--$6,892
Information Technology$712$180$117$1,009
Total Functional Expenses$2,802,020$387,068$159,692$3,348,780
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
Payroll Liabilities$61,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee and board reviews and approves an electronic version of the form 990 and an officer of the organization signs the return after review.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form. New members elected to the board or current members who identify a conflict of interest fill out a form. The organization also requires an annual affirmation for the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors develops the compensation package for the ceo. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. This review is in writing and it goes to the board for approval. The organization hired a compensation specialist to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
77-0284767
Phone
4133870710

Signing Officer

Name
Arthur Zajonc
Title
President
Phone
4133870710
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Zajonc
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“For many years mind and life has contributed to the growing interests of scientists and contemplatives through its awards, events and publications. Mind and life has moved into an active role in translational research and application particularly in the area of education with its new ethics, education and human development initiative.this new focus is being enacted through 5 program areas. 1. Ethics and education in students and teachers, 2. Ethics and education for young adults, 3. The academy for contemplative and ethical leadership, 4. Craving, desire, and addiction and 5. Mapping the mind.”

Form 990, Part III, Line 3

“See description above in form 990, part iii, line 2”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0245061
IRS990/GrantsPayableGrp/EOYAmt0186737
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0591226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01195047
IRS990/GrossReceiptsAmt05790801
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/ProgramServicesAmt0712
IRS990/InformationTechnologyGrp/TotalAmt01009
IRS990/InsuranceGrp/ManagementAndGeneralAmt011854
IRS990/InsuranceGrp/TotalAmt011854
IRS990/InvestmentIncomeGrp/ExclusionAmt0124255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02036480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04205930
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt064286
IRS990/LandBldgEquipCostOrOtherBssAmt082087
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01195047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE/SUPPORT RIGOROUS, MULTI-DISCIPLINARY SCIENTIFIC INVESTIGATION OF THE MIND WHICH WILL LEAD TO DEVELOPMENT & DISSEMINATION OF PRACTICES THAT CULTIVATE THE MENTAL QUALITIES OF ATTENTION, EMOTIONAL BALANCE, KINDNESS, COMPASSION, CONFIDENCE & HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05855540
IRS990/NetAssetsOrFundBalancesEOYAmt06929331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173183
IRS990/NoncashContributionsAmt010853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09132
IRS990/OccupancyGrp/ManagementAndGeneralAmt099613
IRS990/OccupancyGrp/ProgramServicesAmt0144845
IRS990/OccupancyGrp/TotalAmt0253590
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt032508
IRS990/OfficeExpensesGrp/TotalAmt033456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127759
IRS990/OtherAssetsTotalGrp/EOYAmt019403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107586
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGE RE
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt1120628
IRS990/OtherExpensesGrp/ProgramServicesAmt256350
IRS990/OtherExpensesGrp/ProgramServicesAmt352380
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt1120628
IRS990/OtherExpensesGrp/TotalAmt256350
IRS990/OtherExpensesGrp/TotalAmt353694
IRS990/OtherLiabilitiesGrp/BOYAmt046137
IRS990/OtherLiabilitiesGrp/EOYAmt061409
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt02531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02531
IRS990/OtherRevenueTotalAmt02531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03283
IRS990/PayrollTaxesGrp/ProgramServicesAmt070674
IRS990/PayrollTaxesGrp/TotalAmt073957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01786060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01687866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029607
IRS990/PrincipalOfficerNm0ARTHUR ZAJONC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SUMMER
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128011
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: 1. ETHICS AND EDUCATION IN STUDENTS AND TEACHERS -ETHICS AND EDUCATION IN STUDENTS AND TEACHERS AIMS TO ADDRESS THE LIMITED ATTENTION IN OUR EDUCATIONAL SYSTEMS FOR CULTIVATING CARE AND COMPASSION.2. ETHICS AND EDUCATION FOR YOUNG ADULTS -ETHICS AND EDUCATION FOR YOUNG ADULTS IS DEDICATED TO ADAPTING AND CONTINUING MIND AND LIFE'S ETHICS INITIATIVES FOR YOUNG ADULTS AGES 16-22.3. THE ACADEMY FOR CONTEMPLATIVE AND ETHICAL LEADERSHIP -THE ACADEMY FOR CONTEMPLATIVE AND ETHICAL LEADERSHIP WILL OPERATE AS AN ANNUAL, WEEKLONG PROGRAM THAT ASPIRES TO SUPPORT THE INNER LIFE AND ETHICAL DEVELOPMENT OF YOUNG LEADERS IN BUSINESS, GOVERNMENT, AND CIVIL SOCIETY.4. CRAVING, DESIRE, AND ADDICTION - MIND AND LIFE WILL BRING TOGETHER NEUROSCIENTISTS, PHYSICIANS, PHILOSOPHERS, CONTEMPLATIVE SCHOLARS, AND HUMANISTS TO UNCOVER THE MYSTERIES BEHIND CRAVING, DESIRE, AND ADDICTIONS IN ORDER TO IDENTIFY REAL-LIFE ANSWERS THAT DELIVER US OUT OF LIMITATION AND ILLNESS INTO GREATER WELL-BEING.5. MAPPING THE MIND - MIND AND LIFE'S MAPPING THE MIND INITIATIVE WILL MOBILIZE THE TALENTS OF THE INSTITUTE'S GROWING WORLDWIDE NETWORK OF RESEARCHERS AND CONTEMPLATIVE PRACTITIONERS TO CHART THE NEURAL UNDERPINNINGS OF HUMAN SUFFERING AND THE POSSIBILITIES FOR HUMAN FLOURISHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028011
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS - TO STIMULATE BASIC AND TRANSLATIONAL RESEARCH THAT EVALUATES BOTH STATE AND TRAIT EFFECTS OF CONTEMPLATIVE PRACTICE AND INCORPORATE FIRST-PERSON CONTEMPLATIVE METHODS INTO COGNITIVE/AFFECTIVE NEUROSCIENCE RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0907181
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0591226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03521202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411387
IRS990/PYInvestmentIncomeAmt0442150
IRS990/PYOtherExpensesAmt01254696
IRS990/PYOtherRevenueAmt0-89036
IRS990/PYProgramServiceRevenueAmt0213467
IRS990/PYRevenuesLessExpensesAmt01296510
IRS990/PYSalariesCompEmpBnftPaidAmt01125190
IRS990/PYTotalExpensesAmt02791273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04087783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01246974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082360
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025480
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01517114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03083117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03521202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01756462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01466140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01307514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011134435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01335281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02781023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571234
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,221,621
Liabilities
$292,290
Net assets
$6,929,331
Revenue
$4,595,754
Expenses
$3,348,780
Net income
$1,246,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.90$8.33$3.46$3.25$0.21
2023Summary only. Only limited summary data is available for this year.$9.12$1.39$7.73$3.88$3.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.76$6.83$3.32$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.54$5.06$3.22$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$3.06$5.70$3.02$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.34$5.82$3.67$3.37$0.30
2018Summary only. Only limited summary data is available for this year.$6.95$1.44$5.51$5.22$4.12$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.66$5.35$3.61$3.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.64$5.29$2.88$4.47$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.62$6.88$4.67$4.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.35$7.16$5.74$5.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.29$6.93$4.60$3.35$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.29$5.86$2.79
2011Summary only. Only limited summary data is available for this year.$6.09$1.09$5.00$2.49$2.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.34$5.37$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits