Civic Intelligence

Search Inside Yourself Leadership Institute

990 • Fiscal year 2014 • EIN 80-0794674

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A

View Organization Page

1012 Torney AveSan Francisco, CA 94129

(415) 582-4072

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,749

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,018,689

Up $240,833 (+31%) from 2013

Net Assets

Up

$431,822

Up $25,913 (+6.4%) from 2013

Liabilities

Up

$586,867

Up $214,920 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$1,861,268

Up $777,804 (+72%) from 2013

Expenses

Up

$1,835,355

Up $1,030,400 (+128%) from 2013

Net Income

Down

$25,913

Down $252,596 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $777,856Liabilities 2013: $371,947Net Assets 2013: $405,9092013Assets 2014: $1,018,689Liabilities 2014: $586,867Net Assets 2014: $431,8222014Assets 2015: $463,656Liabilities 2015: $229,684Net Assets 2015: $233,9722015Assets 2016: $655,959Liabilities 2016: $502,692Net Assets 2016: $153,2672016Assets 2017: $961,078Liabilities 2017: $823,343Net Assets 2017: $137,7352017Assets 2018: $979,574Liabilities 2018: $1,010,382Net Assets 2018: -$30,8082018Assets 2019: $1,729,068Liabilities 2019: $1,256,781Net Assets 2019: $472,2872019Assets 2020: $1,220,393Liabilities 2020: $687,652Net Assets 2020: $532,7412020Assets 2021: $1,133,010Liabilities 2021: $732,469Net Assets 2021: $400,5412021Assets 2022: $1,283,292Liabilities 2022: $885,295Net Assets 2022: $397,9972022Assets 2023: $838,210Liabilities 2023: $414,387Net Assets 2023: $423,8232023Assets 2024: $645,012Liabilities 2024: $293,944Net Assets 2024: $351,0682024

Highlighted filing

2014

Assets$1,018,689
Liabilities$586,867
Net Assets$431,822
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,083,464Expenses 2013: $804,955Net Income 2013: $278,5092013Revenue 2014: $1,861,268Expenses 2014: $1,835,355Net Income 2014: $25,9132014Revenue 2015: $2,800,015Expenses 2015: $2,954,295Net Income 2015: -$154,2802015Revenue 2016: $3,317,943Expenses 2016: $3,398,648Net Income 2016: -$80,7052016Revenue 2017: $4,277,716Expenses 2017: $4,293,248Net Income 2017: -$15,5322017Revenue 2018: $5,167,463Expenses 2018: $5,336,006Net Income 2018: -$168,5432018Revenue 2019: $4,869,428Expenses 2019: $4,366,333Net Income 2019: $503,0952019Revenue 2020: $3,069,445Expenses 2020: $3,008,991Net Income 2020: $60,4542020Revenue 2021: $2,916,098Expenses 2021: $2,852,899Net Income 2021: $63,1992021Revenue 2022: $985,178Expenses 2022: $987,722Net Income 2022: -$2,5442022Revenue 2023: $468,404Expenses 2023: $454,216Net Income 2023: $14,1882023Revenue 2024: $479,883Expenses 2024: $551,718Net Income 2024: -$71,8352024

Highlighted filing

2014

Revenue$1,861,268
Expenses$1,835,355
Net Income$25,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,861,268
Mission and Program Overview

Mission

Charitable and education, including the advancement of mindfulness and emotional intelligence education

Charitable and educational, including the advancement of mindfulness and emotional intelligence education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,524$630,649▲ $115,125
Accounts Receivable$250,540$300,228▲ $49,688
Intangible Assets-$39,261-
Prepaid Expenses and Deferred Charges$5,140$38,309▲ $33,169
Land, Buildings, and Equipment, Net$5,652$9,242▲ $3,590
Total Assets$777,856$1,018,689▲ $240,833
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$348,637$510,410▲ $161,773
Accounts Payable and Accrued Expenses$23,310$76,457▲ $53,147
Total Liabilities$371,947$586,867▲ $214,920
Net Assets / Fund Balance
Unrestricted Net Assets$405,909$431,822▲ $25,913
Total Net Assets Fund Balance$405,909$431,822▲ $25,913
Total Liabilities and Net Assets / Fund Balance$777,856$1,018,689▲ $240,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,242$4,076$13,318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc LesserCEOFT$134,350$28,399$162,749

Board Members and Trustees

NameTitle
Chade-meng TanBoard Chair
Arianna HuffingtonBoard Member
Richard DavidsonBoard Member
Elizabeth LindseySecretary
Rand RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,100
Program Service Revenue
$1,811,051
Investment Income
$117
Other Revenue
$0
All Other Contributions
$50,100
Change in Net Assets
$25,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,630
Salaries, Compensation, and Employee Benefits$856,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450$575,275-$575,725
Current Officers, Directors, Trustees, and Key Employees-$162,749-$162,749
Other Expenses$650$94,262-$94,912
All Other Expenses$26,356$47,842-$74,198
Payroll Taxes-$61,098-$61,098
Other Employee Benefits-$57,153-$57,153
Fees for Services Accounting-$39,272-$39,272
Travel-$24,000-$24,000
Fees for Services Other$578$11,215-$11,793
Insurance-$8,711-$8,711
Office Expenses$728$4,779-$5,507
Depreciation Depletion-$3,321-$3,321
Fees for Services Legal$2,844$270-$3,114
Total Functional Expenses$678,766$1,156,589$0$1,835,355
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
Deferred Revenue$478,809
Accrued A/p$22,040
Payroll$9,450
Credit Cards$111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section B, line 11

“A draft of the return is circulated to appropriate board members for review. Any notes, comments, or questions are directed to the controller who communicates them to the tax preparer.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Search Inside Yourself Leadership Institute
EIN
80-0794674
Phone
4155824072
Address
1012 Torney Ave, San Francisco, CA 94129

Signing Officer

Name
Marc Lesser
Title
CEO
Phone
4155824072
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
3

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04076
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2478809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09242
IRS990ScheduleD/TotalLiabilityAmt0510410
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC LESSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS CIRCULATED TO APPROPRIATE BOARD MEMBERS FOR REVIEW. ANY NOTES, COMMENTS, OR QUESTIONS ARE DIRECTED TO THE CONTROLLER WHO COMMUNICATES THEM TO THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/USAddress/ZIPCd094129
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LESSER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE
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ReturnHeader/Filer/EIN0800794674
ReturnHeader/Filer/PhoneNum04155824072
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Perry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 Main Street 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,689
Liabilities
$586,867
Net assets
$431,822
Revenue
$1,861,268
Expenses
$1,835,355
Net income
$25,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.35$0.48$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.42$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.89$0.40$0.99$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$2.92$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$3.07$3.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.26$0.47$4.87$4.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.98$1.01$0.03$5.17$5.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$4.28$4.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.15$3.32$3.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$2.80$2.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$1.86$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$1.08$0.80$0.28