Civic Intelligence

Pariyatti

990 • Fiscal year 2021 • EIN 80-0038336

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 09, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$667,319

Up $100,384 (+18%) from 2020

Net Assets

Up

$627,969

Up $118,990 (+23%) from 2020

Liabilities

Down

$39,350

Down $18,606 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$352,710

Down $236,467 (-40%) from 2020

Expenses

Down

$233,719

Down $258,598 (-53%) from 2020

Net Income

Up

$118,991

Up $22,131 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$667,319
Liabilities$39,350
Net Assets$627,969
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$352,710
Expenses$233,719
Net Income$118,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.0
Gross Receipts
$415,661
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$508,979$627,969▲ $118,990
Savings and Temporary Cash Investments$361,424$451,715▲ $90,291
Cash and Non-Interest-Bearing Accounts$76,030$93,909▲ $17,879
Inventories for Sale or Use$94,239$85,195▼ $9,044
Prepaid Expenses and Deferred Charges$11,842$15,315▲ $3,473
Land, Buildings, and Equipment, Net$8,188$10,740▲ $2,552
Accounts Receivable$15,212$10,445▼ $4,767
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-
Total Assets$566,935$667,319▲ $100,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,270$17,931▼ $9,339
Deferred Revenue$30,633$15,305▼ $15,328
Other Liabilities$53$6,114▲ $6,061
Total Liabilities$57,956$39,350▼ $18,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$508,979$627,969▲ $118,990
Total Liabilities and Net Assets / Fund Balance$566,935$667,319▲ $100,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,729$22,023$25,752
Other Land Buildings$7,011$4,137$11,148
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nishant ChoudharyPresident
Fahreen DossaDirector
Nilendu JaniDirector
Peter MartinDirector
Ted ChenDirector
Marta Van PattenSecretary
Janet HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,002
Program Service Revenue
$298
Investment Income
$5,389
Other Revenue
$87,021
All Other Contributions
$260,002
Change in Net Assets
$118,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,236
Other Expenses$85,483
Total Fundraising Expense$4,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,972$14,872$1,352$135,196
Fees for Services Management$6,668$23,337$3,334$33,339
Occupancy$14,885--$14,885
Fees for Services Other$14,706--$14,706
Payroll Taxes$10,062$1,258$114$11,434
All Other Expenses$3,434$2,591$12$6,037
Other Employee Benefits$1,413$177$16$1,606
Other Expenses$1,459--$1,459
Fees for Services Accounting$612$612-$1,224
Depreciation Depletion$408$408-$816
Office Expenses$309$309-$618
Interest-$39-$39
Advertising$32--$32
Total Functional Expenses$185,288$43,603$4,828$233,719
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
Credit Cards$3,823
Payroll liabilities$2,123
State Excise Tax Payable$167
Rounding$1
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 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
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
2022-01-09
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
5
Volunteers
35

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt010062
IRS990/PayrollTaxesGrp/TotalAmt011434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015315
IRS990/PrincipalOfficerNm0Nishant Choudhary
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298
IRS990/ProgSrvcAccomActy2Grp/Desc0Pilgrimages to India, Nepal, and Burma for students of Vipassana meditation as taught by S.N. Goenka.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01459
IRS990/ProgSrvcAccomActy3Grp/Desc0Pali Workshops for students of Vipassana meditation as taught by S.N. Goenka.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451
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IRS990/PYInvestmentIncomeAmt08243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0144888
IRS990/PYTotalExpensesAmt0492317
IRS990/PYTotalRevenueAmt0589177
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147774
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01437
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198375
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04137
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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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/ExplanationTxt6Rounding = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,319
Liabilities
$39,350
Net assets
$627,969
Revenue
$352,710
Expenses
$233,719
Net income
$118,991
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
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