Civic Intelligence

Pariyatti

990 • Fiscal year 2015 • EIN 80-0038336

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profilewww.pariyatti.org
867 Larmon RoadOnalaska, WA 98570

(360) 978-4998

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$448,119

Flat from 2015

Net Assets

Flat

$340,191

Flat from 2015

Liabilities

Flat

$107,928

Flat from 2015

Revenue And Expenses

Revenue

Flat

$384,986

Flat from 2015

Expenses

Flat

$359,559

Flat from 2015

Net Income

Flat

$25,427

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $315,157Liabilities 2011: $17,787Net Assets 2011: $297,3702011Assets 2012: $309,109Liabilities 2012: $36,716Net Assets 2012: $272,3932012Assets 2013: $351,720Liabilities 2013: $49,244Net Assets 2013: $302,4762013Assets 2014: $379,822Liabilities 2014: $65,042Net Assets 2014: $314,7802014Assets 2015: $448,119Liabilities 2015: $107,928Net Assets 2015: $340,1912015Assets 2015: $448,119Liabilities 2015: $107,928Net Assets 2015: $340,1912015Assets 2016: $379,377Liabilities 2016: $55,777Net Assets 2016: $323,6002016Assets 2017: $498,118Liabilities 2017: $107,938Net Assets 2017: $390,1802017Assets 2018: $473,371Liabilities 2018: $76,568Net Assets 2018: $396,8032018Assets 2019: $502,725Liabilities 2019: $89,912Net Assets 2019: $412,8132019Assets 2020: $566,935Liabilities 2020: $57,956Net Assets 2020: $508,9792020Assets 2021: $667,319Liabilities 2021: $39,350Net Assets 2021: $627,9692021Assets 2022: $806,404Liabilities 2022: $103,554Net Assets 2022: $702,8502022Assets 2023: $851,310Liabilities 2023: $121,208Net Assets 2023: $730,1022023

Highlighted filing

2015

Assets$448,119
Liabilities$107,928
Net Assets$340,191
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $217,1782011Expenses 2012: $250,9982012Revenue 2013: $269,914Expenses 2013: $239,831Net Income 2013: $30,0832013Revenue 2014: $309,911Expenses 2014: $297,607Net Income 2014: $12,3042014Revenue 2015: $384,986Expenses 2015: $359,559Net Income 2015: $25,4272015Revenue 2015: $384,986Expenses 2015: $359,559Net Income 2015: $25,4272015Revenue 2016: $194,677Expenses 2016: $211,268Net Income 2016: -$16,5912016Revenue 2017: $416,074Expenses 2017: $349,480Net Income 2017: $66,5942017Revenue 2018: $424,827Expenses 2018: $414,825Net Income 2018: $10,0022018Revenue 2019: $440,362Expenses 2019: $424,341Net Income 2019: $16,0212019Revenue 2020: $589,177Expenses 2020: $492,317Net Income 2020: $96,8602020Revenue 2021: $352,710Expenses 2021: $233,719Net Income 2021: $118,9912021Revenue 2022: $306,852Expenses 2022: $220,217Net Income 2022: $86,6352022Revenue 2023: $538,911Expenses 2023: $516,854Net Income 2023: $22,0572023

Highlighted filing

2015

Revenue$384,986
Expenses$359,559
Net Income$25,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$481,804
Mission and Program Overview

Mission

Publication and distribution of books and media related to Vipassana meditation as taught by S.N. Goenka and Theravada Buddhism. Pilgrimages and Pali workshops for students of Vipassana meditation as taught by S.N. Goenka.

Publication and distribution of books books and media related to Vipassana meditation as taught by S.N. Goenka and Theravada Buddhism. Pilgrimages and Pali workshops for students of Vipassana meditation as taught by S.N. Goenka.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,780$340,191▲ $25,411
Savings and Temporary Cash Investments$200,548$239,093▲ $38,545
Inventories for Sale or Use$113,647$146,349▲ $32,702
Cash and Non-Interest-Bearing Accounts$14,169$25,580▲ $11,411
Accounts Receivable$42,823$21,039▼ $21,784
Land, Buildings, and Equipment, Net$3,885$4,562▲ $677
Total Assets$379,822$448,119▲ $68,297
Other Assets Total$4,750$11,496▲ $6,746
Liabilities
Deferred Revenue$44,245$70,810▲ $26,565
Other Liabilities$12,722$19,792▲ $7,070
Accounts Payable and Accrued Expenses$8,075$17,326▲ $9,251
Total Liabilities$65,042$107,928▲ $42,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,780$340,191▲ $25,411
Total Liabilities and Net Assets / Fund Balance$379,822$448,119▲ $68,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,562$35,515$40,077
Other Assets Org$9,896--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brihas SarathyExecutive DirectorFT$57,199$57,199

Board Members and Trustees

NameTitle
Janet HuertaPresident
Fahreen DossaVice President
Bararba LuxtonDirector
Kevin NashDirector
Linda ChangDirector
Lorena HavensDirector
Marta Van PattenDirector
Neha ShroffDirector
Richard R CrutcherDirector
Thomas CrismanDirector
Tin HtoonDirector
Ryan HofrichterSecretary
Nishant ChoudharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,335
Program Service Revenue
$84,405
Investment Income
$1,003
Other Revenue
$127,243
All Other Contributions
$172,335
Change in Net Assets
$25,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,630
Other Expenses$147,929
Total Fundraising Expense$2,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,853$21,834$2,176$193,863
Conferences and Meetings$62,861$2,329$0$65,190
Occupancy$10,220$10,220$0$20,440
Fees for Services Accounting$9,214$9,214$0$18,428
Payroll Taxes$15,567$2,001$199$17,767
Information Technology$15,938$0$0$15,938
All Other Expenses$12,538$2,225$0$14,763
Other Expenses$3,777$0$0$3,777
Insurance$1,442$1,442$0$2,884
Office Expenses$282$1,744$0$2,026
Advertising$1,767$0$0$1,767
Depreciation Depletion$627$627$0$1,254
Travel$0$346$0$346
Total Functional Expenses$304,644$52,540$2,375$359,559
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$8,638
Credit Cards$6,146
Accrued Wages$4,608
State Excise Tax Payable$400
Gift Certificates Payable-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Pariyatti
EIN
80-0038336
Phone
3609784998
Address
867 Larmon Road, Onalaska, WA 98570

Signing Officer

Name
Brihas Sarathy
Title
Executive Director
Phone
3609784998
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brihas Sarathy
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
50

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Highway, Chehalis, WA 98532-8639
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Other

“The Executive Director is not a member of the Board of Directors, and has no voting rights. The governing body has not delegated board authority to an executive committee or similar committee.”

Pt VI, Line 2

“Marta Van Patten, Director and Brihas Sarathy, Executive Director - Spouses”

Pt VI, Line 11B

“Copy of 990 Tax Return is provided to board of directors either at a joint meeting, or e-mailed to all prior to filing.”

Pt VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy as reportable events arise. The policy is also reviewed annually by the Board at the Annual General Meeting.”

Pt VI, Line 15A

“The terms and conditions of employment are reviewed by the Board of Directors from time to time and are approved by the board as a whole, considering market compensation for comparable positions in the industry, the experience of the Executive Director, and the specific project requirements of the position at the time.”

Pt VI, Line 19

“Copy of portions of the 990 Tax Return are provided on the website. The public may contact the Executive Director for complete copies and other financial information.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 64. 0. 64. 0.”

Form 990, Part IX, Line 24E

“Equipment 646. 323. 323. 0.”

Form 990, Part IX, Line 24E

“Gifts 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 10392. 10392. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1854. 927. 927. 0.”

Form 990, Part IX, Line 24E

“Security Expense 774. 387. 387. 0.”

Form 990, Part IX, Line 24E

“Taxes 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 832. 416. 416. 0.”

Form 990, Part IX, Line 24E

“Disposition of Fixed Assets 0. 0. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“All program service accomplishments are described in Part III. There are no receipts of grants.”

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IRS990/OccupancyGrp/ProgramServicesAmt010220
IRS990/OccupancyGrp/TotalAmt020440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt011496
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Charitable Giving
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0344
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt33777
IRS990/OtherExpensesGrp/TotalAmt0688
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2428
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherLiabilitiesGrp/BOYAmt012722
IRS990/OtherLiabilitiesGrp/EOYAmt019792
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/BusinessCd1813110
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Other Fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt0514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt015567
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIHAS SARATHY
IRS990/PriorPeriodAdjustmentsAmt0-16
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Pali workshops
IRS990/ProgramServiceRevenueGrp/Desc1Pilgrimages
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182680
IRS990/ProgSrvcAccomActy2Grp/Desc0PALI WORKSHOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725
IRS990/ProgSrvcAccomActy3Grp/Desc0PILGRIMAGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0175042
IRS990/PYOtherRevenueAmt0121317
IRS990/PYProgramServiceRevenueAmt071673
IRS990/PYRevenuesLessExpensesAmt012304
IRS990/PYSalariesCompEmpBnftPaidAmt0122565
IRS990/PYTotalExpensesAmt0297607
IRS990/PYTotalRevenueAmt0309911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt0671312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671312
IRS990ScheduleA/TotalSupportAmt0706061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Suspense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax Refund Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,119
Liabilities
$107,928
Net assets
$340,191
Revenue
$384,986
Expenses
$359,559
Net income
$25,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.21$7.30$5.39$5.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.04$7.03$3.07$2.20$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.39$6.28$3.53$2.34$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.58$5.09$5.89$4.92$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.90$4.13$4.40$4.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.77$3.97$4.25$4.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.08$3.90$4.16$3.49$0.67
2016Summary only. Only limited summary data is available for this year.$3.79$0.56$3.24$1.95$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.08$3.40$3.85$3.60$0.25
2015Summary only. Only limited summary data is available for this year.$4.48$1.08$3.40$3.85$3.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.15$3.10$2.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.49$3.02$2.70$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.37$2.72$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.18$2.97$2.17