Civic Intelligence

Pariyatti

990 • Fiscal year 2022 • EIN 80-0038336

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profilewww.pariyatti.org

View Organization Page

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

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$806,404

Up $139,085 (+21%) from 2021

Net Assets

Up

$702,850

Up $74,881 (+12%) from 2021

Liabilities

Up

$103,554

Up $64,204 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Down

$306,852

Down $45,858 (-13%) from 2021

Expenses

Down

$220,217

Down $13,502 (-5.8%) from 2021

Net Income

Down

$86,635

Down $32,356 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$806,404
Liabilities$103,554
Net Assets$702,850
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$306,852
Expenses$220,217
Net Income$86,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$356,923
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
Savings and Temporary Cash Investments$451,715$454,993▲ $3,278
Other Notes and Loans Receivable, Net-$130,886-
Cash and Non-Interest-Bearing Accounts$93,909$90,483▼ $3,426
Inventories for Sale or Use$85,195$86,675▲ $1,480
Prepaid Expenses and Deferred Charges$15,315$16,343▲ $1,028
Land, Buildings, and Equipment, Net$10,740$14,852▲ $4,112
Accounts Receivable$10,445$11,672▲ $1,227
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$667,319$806,404▲ $139,085
Other Assets Total-$500-
Liabilities
Deferred Revenue$15,305$68,465▲ $53,160
Accounts Payable and Accrued Expenses$17,931$21,511▲ $3,580
Other Liabilities$6,113$13,578▲ $7,465
Total Liabilities$39,349$103,554▲ $64,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,113$653,644▲ $96,531
Net Assets With Donor Restrictions$70,857$49,206▼ $21,651
Total Net Assets Fund Balance$627,970$702,850▲ $74,880
Total Liabilities and Net Assets / Fund Balance$667,319$806,404▲ $139,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,681$23,816$31,497
Other Land Buildings$7,171$4,245$11,416
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nishant ChoudharyPresident
Amber Gayle ThalmayerDirector
Marta Van PattenDirector
Peter MartinDirector
Ted ChenSecretary
Nilendu JaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,338
Program Service Revenue
$0
Investment Income
$3,984
Other Revenue
$107,530
All Other Contributions
$195,338
Change in Net Assets
$86,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,454
Other Expenses$104,327
Total Fundraising Expense$5,176
Grants and Similar Amounts Paid$4,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,191$10,149$923$92,263
Fees for Services Other$4,581$16,035$2,291$22,907
Occupancy$20,995--$20,995
Information Technology$17,986--$17,986
Fees for Services Management$3,513$12,297$1,757$17,567
Payroll Taxes$11,300$1,413$128$12,841
Other Employee Benefits$5,588$698$64$6,350
All Other Expenses$3,317$3,018-$6,335
Grants to Domestic Individuals$4,436--$4,436
Depreciation Depletion$951$950-$1,901
Office Expenses$744$744-$1,488
Fees for Services Accounting$631$631-$1,262
Other Expenses$1,149$1,220$13$1,220
Advertising$461--$461
Interest-$154-$154
Total Functional Expenses$167,588$47,453$5,176$220,217
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$9,242
Payroll liabilities$4,113
State Excise Tax Payable$222
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, Director, 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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nishant Choudhary
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
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 Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 463 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081191
IRS990/OtherSalariesAndWagesGrp/TotalAmt092263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130886
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt011300
IRS990/PayrollTaxesGrp/TotalAmt012841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016343
IRS990/PrincipalOfficerNm0Nishant Choudhary
IRS990/PriorPeriodAdjustmentsAmt0-11756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085483
IRS990/PYOtherRevenueAmt087021
IRS990/PYProgramServiceRevenueAmt0298
IRS990/PYRevenuesLessExpensesAmt0118991
IRS990/PYSalariesCompEmpBnftPaidAmt0148236
IRS990/PYTotalExpensesAmt0233719
IRS990/PYTotalRevenueAmt0352710
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt01138409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138409
IRS990ScheduleA/TotalSupportAmt01164103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Excise Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt013578
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has not delegated board authority to an executive committee or similar committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marta Van Patten, Director, 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 Increases
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0806404
IRS990/TotalAssetsGrp/BOYAmt0667319
IRS990/TotalAssetsGrp/EOYAmt0806404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195338
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05176

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,404
Liabilities
$103,554
Net assets
$702,850
Revenue
$306,852
Expenses
$220,217
Net income
$86,635
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
2022Detailed filing. Detailed filing data is available for this year.$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
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