Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Center for Sacred Studies Morningstar Foundation
990 • Fiscal year 2016 • EIN 77-0572410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$124,600
Up $4,697 (+3.9%) from 2015
Net Assets
Up$124,176
Up $4,750 (+4.0%) from 2015
Liabilities
Down$424
Down $53 (-11%) from 2015
Revenue And Expenses
Revenue
Down$330,976
Down $169,061 (-34%) from 2015
Expenses
Down$326,226
Down $81,965 (-20%) from 2015
Net Income
Down$4,750
Down $87,096 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $340,291
Mission and Program Overview
Mission
The center for sacred studies (css) is dedicated to sustaining ways of life based on collaboration and reciprocity with the earth and all her beings. Css activities include providing prayer services, ceremonies, and a variety of gatherings for worship according to various traditions. The purpose of these offerings is to invite individuals, families and the community to develop devotion and to strengthen their relationship to the divine. Css programs include directed study and ministerial training. The directed study explores methodologies, practices, theories, traditions, beliefs, scriptures, philosophies and individual spiritual experiences. The goal is to enlighten an individual's practice of worship and daily living for the purpose of living one's life as a walking prayer. The ministry training prepares one to assist others through the "directed study" as listed above. Those going through the css ministry training may be ordained and able to conduct ceremonies, study groups, and ass
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,093 | $120,707 | ▲ $5,614 |
| Inventories for Sale or Use | $1,084 | $1,590 | ▲ $506 |
| Land, Buildings, and Equipment, Net | $2,726 | $1,303 | ▼ $1,423 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $119,903 | $124,600 | ▲ $4,697 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $352 | $424 | ▲ $72 |
| Accounts Payable and Accrued Expenses | $125 | - | - |
| Total Liabilities | $477 | $424 | ▼ $53 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,426 | $124,176 | ▲ $4,750 |
| Total Net Assets Fund Balance | $119,426 | $124,176 | ▲ $4,750 |
| Total Liabilities and Net Assets / Fund Balance | $119,903 | $124,600 | ▲ $4,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,303 | $14,674 | $15,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Hunter | Exec Director | FT | $20,900 | $20,900 |
| Wendy Cummins | Director | PT | $13,785 | $13,785 |
| Jeneane Prevatt | Spiritual Director | PT | $9,700 | $9,700 |
| Trish Noble | Director | PT | $6,600 | $6,600 |
| Ryan Brandenburg | President | - | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mj Hilker | Secretary/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $132,661
- Program Service Revenue
- $154,033
- Investment Income
- $0
- Other Revenue
- $44,282
- All Other Contributions
- $132,661
- Change in Net Assets
- $4,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $252,804 |
| Salaries, Compensation, and Employee Benefits | $51,585 |
| Grants and Similar Amounts Paid | $21,837 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,176 | $3,800 | - | $66,976 |
| Current Officers, Directors, Trustees, and Key Employees | $27,685 | $23,900 | - | $51,585 |
| Travel | $25,335 | $312 | - | $25,647 |
| Fees for Services Accounting | $167 | $22,750 | - | $22,917 |
| Grants to Domestic Orgs | $19,150 | - | - | $19,150 |
| All Other Expenses | $14,601 | $1,540 | - | $16,141 |
| Occupancy | $13,200 | - | - | $13,200 |
| Fees for Services Management | $6,846 | - | - | $6,846 |
| Other Expenses | $6,029 | $3,102 | - | $6,029 |
| Office Expenses | $2,374 | $1,096 | - | $3,470 |
| Insurance | - | $3,429 | - | $3,429 |
| Grants to Domestic Individuals | $2,687 | - | - | $2,687 |
| Depreciation Depletion | - | $1,423 | - | $1,423 |
| Total Functional Expenses | $264,874 | $61,352 | $0 | $326,226 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Hills Initiative | Guerneville, CA | - | Great Sioux Nations Elders | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,911 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising | $16,414 | $16,414 | - | $16,414 |
| Total Events | $16,414 | $16,414 | - | $16,414 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $424 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of form 990 is provided to each board members after the staff has reviewed the form in its entirety. The board must approve filing of the return.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board reviewed research on compensation for the executive director consultant and for all of the managing irector consultant positions and determined an amount that is significantly below market compensation at this time.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies and finacial statements are made available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Center for Sacred Studies
- EIN
- 77-0572410
- Phone
- 7072372669
- Address
- PO BOX 2904, GUERNERVILLE, CA 95446
Signing Officer
- Name
- Darlene Hunter
- Title
- Executive Director
- Signed
- 2017-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darlene Hunter
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Wheeler & Egger Cpas Llp
- Address
- 133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
- Preparer
- E Samuel Wheeler CPA
- Phone
- 2095361218
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Kayumari Sanctuary Program:Kayumari in the Redwoods Sanctuary Program, in collaboration with Wildwood Foundation located in Guerneville California, provides the land base and retreat facilities for the Center for Sacred Studies programs of study. Sanctuary activities also include providing prayer services, ceremonies and a variety of gatherings for worship according to various spiritual traditions. OTHER PROGRAM SERVICES 5: EDUCATIONAL PROGRAMS:CSS programs include directed study and ministerial training. The directed study explores methodologies, practices, theories, traditions, beliefs, scriptures, philosophies and individual spiritual experiences. The goal is to enlighten an individuals practice of worship and daily living for the purpose of living one's life as a walking prayer. OTHER PROGRAM SERVICES 6: FISCAL SPONSORSHIPS: CENTER FOR SACRED STUDIES ACTS AS A FISCAL SPONSOR FOR VARIOUS PROGRAMS WHOSE MISSIONS ARE ALIGNED WITH OUR OWN TAX-EXEMPT MISSION AND GOALS. CENTER FOR SACRED STUDIES OFFERS SERVICES IN ACCOUNTING, HUMAN RESOURCES, MENTORING, AND LEGAL AND ORGANIZATIONAL SUPPORT. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: THE CENTER FOR SACRED STUDIES CENTER AND EARTH & SPIRIT STORE:CSS has a physical location in Guerneville, California where we Create sacred space with different cultural traditions in prayer and the sharing of knowledge; are Unified by Cultural traditions; Serve Mind, Body, Heart and Spirit; Offer workshops, classes, and ancient healing modalities; Sell crystals, books, jewelry, music and artisan items to create sacred space; and in the Spirit of Collaboration and Reciprocity, build bridges of understanding with other healing centers and communities.”
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc | 0 | THE CENTER FOR SACRED STUDIES (CSS) IS DEDICATED TO SUSTAINING WAYS OF LIFE BASED ON COLLABORATION AND RECIPROCITY WITH THE EARTH AND ALL HER BEINGS. CSS ACTIVITIES INCLUDE PROVIDING PRAYER SERVICES, CEREMONIES, AND A VARIETY OF GATHERINGS FOR WORSHIP ACCORDING TO VARIOUS TRADITIONS. THE PURPOSE OF THESE OFFERINGS IS TO INVITE INDIVIDUALS, FAMILIES AND THE COMMUNITY TO DEVELOP DEVOTION AND TO STRENGTHEN THEIR RELATIONSHIP TO THE DIVINE. CSS PROGRAMS INCLUDE DIRECTED STUDY AND MINISTERIAL TRAINING. THE DIRECTED STUDY EXPLORES METHODOLOGIES, PRACTICES, THEORIES, TRADITIONS, BELIEFS, SCRIPTURES, PHILOSOPHIES AND INDIVIDUAL SPIRITUAL EXPERIENCES. THE GOAL IS TO ENLIGHTEN AN INDIVIDUAL'S PRACTICE OF WORSHIP AND DAILY LIVING FOR THE PURPOSE OF LIVING ONE'S LIFE AS A WALKING PRAYER. THE MINISTRY TRAINING PREPARES ONE TO ASSIST OTHERS THROUGH THE "DIRECTED STUDY" AS LISTED ABOVE. THOSE GOING THROUGH THE CSS MINISTRY TRAINING MAY BE ORDAINED AND ABLE TO CONDUCT CEREMONIES, STUDY GROUPS, AND ASS |
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| IRS990/Desc | 0 | FOUNTAIN PROJECT:The Fountain For the Natural Order For Our Existence. The Fountain is focused on restoring an economy of reciprocity that is guided by nature and the sacred. There are 8 seats on the Fountain: Social Investors & Social Entrepreneurship; New Economic Paradigms Current In Use; Economic Models That Flow Sacred Economy; Impact Investing; Creative Financing; Collaboration through Earth Initiatives; First Nation Economic Model; Cross Cultural Communications and Sensitivity. Through Earth Initiative movements such as: the Black Hills are Not for Sale; Great Sioux Nation Elders Meetings and the Black Hills Unity Concert, sacred sites will be returned to their native guardians, the first step in reweaving the sacred fabric of our planet. |
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| IRS990/MissionDesc | 0 | THE CENTER FOR SACRED STUDIES (CSS) IS DEDICATED TO SUSTAINING WAYS OF LIFE BASED ON COLLABORATION AND RECIPROCITY WITH THE EARTH AND ALL HER BEINGS. CSS ACTIVITIES INCLUDE PROVIDING PRAYER SERVICES, CEREMONIES, AND A VARIETY OF GATHERINGS FOR WORSHIP ACCORDING TO VARIOUS TRADITIONS. THE PURPOSE OF THESE OFFERINGS IS TO INVITE INDIVIDUALS, FAMILIES AND THE COMMUNITY TO DEVELOP DEVOTION AND TO STRENGTHEN THEIR RELATIONSHIP TO THE DIVINE. CSS PROGRAMS INCLUDE DIRECTED STUDY AND MINISTERIAL TRAINING. THE DIRECTED STUDY EXPLORES METHODOLOGIES, PRACTICES, THEORIES, TRADITIONS, BELIEFS, SCRIPTURES, PHILOSOPHIES AND INDIVIDUAL SPIRITUAL EXPERIENCES. THE GOAL IS TO ENLIGHTEN AN INDIVIDUAL'S PRACTICE OF WORSHIP AND DAILY LIVING FOR THE PURPOSE OF LIVING ONE'S LIFE AS A WALKING PRAYER. THE MINISTRY TRAINING PREPARES ONE TO ASSIST OTHERS THROUGH THE "DIRECTED STUDY" AS LISTED ABOVE. THOSE GOING THROUGH THE CSS MINISTRY TRAINING MAY BE ORDAINED AND ABLE TO CONDUCT CEREMONIES, STUDY GROUPS, AND ASS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINISTRY TRAINING: The Ministry Training prepares one to assist others through the "directed study" as listed below. Those going through the CSS Ministry Training may be ordained and able to conduct ceremonies, study groups, and assist individuals through their unique spiritual process. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Center for Sacred Studies grants funds for support of various programs whose missions are aligned with our own tax-exempt mission and goals. We form alliances and collaboration with other organizations and programs that protect the Earth and all her beings. We look to further our vision through the realization of projects that protect our diverse cultures, lands, medicines and languages. For each project supported, CSS requires a yearly accounting of the funds along with a description & photos of the activities that the funds were used for. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Kayumari Sanctuary Program:Kayumari in the Redwoods Sanctuary Program, in collaboration with Wildwood Foundation located in Guerneville California, provides the land base and retreat facilities for the Center for Sacred Studies programs of study. Sanctuary activities also include providing prayer services, ceremonies and a variety of gatherings for worship according to various spiritual traditions. OTHER PROGRAM SERVICES 5: EDUCATIONAL PROGRAMS:CSS programs include directed study and ministerial training. The directed study explores methodologies, practices, theories, traditions, beliefs, scriptures, philosophies and individual spiritual experiences. The goal is to enlighten an individuals practice of worship and daily living for the purpose of living one's life as a walking prayer. OTHER PROGRAM SERVICES 6: FISCAL SPONSORSHIPS: CENTER FOR SACRED STUDIES ACTS AS A FISCAL SPONSOR FOR VARIOUS PROGRAMS WHOSE MISSIONS ARE ALIGNED WITH OUR OWN TAX-EXEMPT MISSION AND GOALS. CENTER FOR SACRED STUDIES OFFERS SERVICES IN ACCOUNTING, HUMAN RESOURCES, MENTORING, AND LEGAL AND ORGANIZATIONAL SUPPORT. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: THE CENTER FOR SACRED STUDIES CENTER AND EARTH & SPIRIT STORE:CSS has a physical location in Guerneville, California where we Create sacred space with different cultural traditions in prayer and the sharing of knowledge; are Unified by Cultural traditions; Serve Mind, Body, Heart and Spirit; Offer workshops, classes, and ancient healing modalities; Sell crystals, books, jewelry, music and artisan items to create sacred space; and in the Spirit of Collaboration and Reciprocity, build bridges of understanding with other healing centers and communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBERS AFTER THE STAFF HAS REVIEWED THE FORM IN ITS ENTIRETY. THE BOARD MUST APPROVE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWED RESEARCH ON COMPENSATION FOR THE EXECUTIVE DIRECTOR CONSULTANT AND FOR ALL OF THE MANAGING IRECTOR CONSULTANT POSITIONS AND DETERMINED AN AMOUNT THAT IS SIGNIFICANTLY BELOW MARKET COMPENSATION AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and finacial statements are made available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $124,600
- Liabilities
- $424
- Net assets
- $124,176
- Revenue
- $330,976
- Expenses
- $326,226
- Net income
- $4,750