Civic Intelligence

Pariyatti

990 • Fiscal year 2018 • EIN 80-0038336

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

(360) 978-4998

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$473,371

Down $24,747 (-5.0%) from 2017

Net Assets

Up

$396,803

Up $6,623 (+1.7%) from 2017

Liabilities

Down

$76,568

Down $31,370 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$424,827

Up $8,753 (+2.1%) from 2017

Expenses

Up

$414,825

Up $65,345 (+19%) from 2017

Net Income

Down

$10,002

Down $56,592 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2018

Assets$473,371
Liabilities$76,568
Net Assets$396,803
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2018

Revenue$424,827
Expenses$414,825
Net Income$10,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$546,869
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,180$396,803▲ $6,623
Savings and Temporary Cash Investments$246,275$246,098▼ $177
Inventories for Sale or Use$149,865$120,697▼ $29,168
Cash and Non-Interest-Bearing Accounts$53,208$71,299▲ $18,091
Accounts Receivable$35,945$20,977▼ $14,968
Land, Buildings, and Equipment, Net$4,575$4,103▼ $472
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$498,118$473,371▼ $24,747
Other Assets Total$8,250$10,197▲ $1,947
Liabilities
Deferred Revenue$93,390$57,555▼ $35,835
Accounts Payable and Accrued Expenses$14,169$18,633▲ $4,464
Other Liabilities$379$380▲ $1
Total Liabilities$107,938$76,568▼ $31,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,180$396,803▲ $6,623
Total Liabilities and Net Assets / Fund Balance$498,118$473,371▼ $24,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,503$32,750$35,253
Other Land Buildings$1,600$5,904$7,504
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nishant ChoudharyPresident
Tin HtoonVice President
Fahreen DossaDirector
Peter MartinDirector
Thomas CrismanDirector
Marta Van PattenSecretary
Janet HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,774
Program Service Revenue
$201,348
Investment Income
$3,341
Other Revenue
$72,364
All Other Contributions
$147,774
Change in Net Assets
$10,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,058
Salaries, Compensation, and Employee Benefits$182,767
Total Fundraising Expense$3,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,047$17,756$1,614$161,417
Conferences and Meetings$147,030--$147,030
Information Technology$14,281--$14,281
Fees for Services Management$2,831$9,909$1,416$14,156
Payroll Taxes$11,920$1,490$135$13,545
Occupancy$11,370--$11,370
Other Employee Benefits$6,868$859$78$7,805
All Other Expenses$3,713$1,085-$4,798
Other Expenses$1,747$1,746-$3,493
Insurance$2,929--$2,929
Fees for Services Accounting$887$886-$1,773
Office Expenses$629$628-$1,257
Depreciation Depletion$597$597-$1,194
Advertising$1,100--$1,100
Total Functional Expenses$372,490$39,092$3,243$414,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Excise Tax Payable$380
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
No
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 1A: Explanation of Delegated Broad Authority to Committee

“The governing body has not delegated board authority to an executive committee or similar committee.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

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
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nishant Choudhary
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol Bezy CPA
Phone
3607486927
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200872
IRS990/ProgSrvcAccomActy2Grp/Desc0Pilgrimages to India, Nepal, and Burma for students of Vipassana meditation as taught by S.N. Goenka.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131358
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IRS990/PYOtherExpensesAmt0192996
IRS990/PYOtherRevenueAmt0104604
IRS990/PYProgramServiceRevenueAmt0111432
IRS990/PYRevenuesLessExpensesAmt066594
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IRS990/PYTotalExpensesAmt0349480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has not delegated board authority to an executive committee or similar committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marta Van Patten, Secretary and Brihas Sarathy, Executive Director - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of 990 Tax Return is provided to board of directors either at a joint meeting, or e-mailed to all prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,371
Liabilities
$76,568
Net assets
$396,803
Revenue
$424,827
Expenses
$414,825
Net income
$10,002
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
2018Detailed filing. Detailed filing data is available for this year.$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
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