Civic Intelligence

Search Inside Yourself Leadership Institute

990 • Fiscal year 2023 • EIN 80-0794674

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.siyli.org

View Organization Page

1012 Torney AvenueSan Francisco, CA 94129

(415) 272-1261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$107,610

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$838,210

Down $445,082 (-35%) from 2022

Net Assets

Up

$423,823

Up $25,826 (+6.5%) from 2022

Liabilities

Down

$414,387

Down $470,908 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$468,404

Down $516,774 (-52%) from 2022

Expenses

Down

$454,216

Down $533,506 (-54%) from 2022

Net Income

Up

$14,188

Up $16,732 (+658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$838,210
Liabilities$414,387
Net Assets$423,823
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$468,404
Expenses$454,216
Net Income$14,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$468,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,508$573,536▼ $34,972
Accounts Receivable$580,877$143,978▼ $436,899
Prepaid Expenses and Deferred Charges$1,231$7,712▲ $6,481
Intangible Assets$1,483$2,501▲ $1,018
Total Assets$1,283,292$838,210▼ $445,082
Other Assets Total$91,193$110,483▲ $19,290
Liabilities
Other Liabilities$208,283$213,641▲ $5,358
Accounts Payable and Accrued Expenses$677,012$185,746▼ $491,266
Deferred Revenue-$15,000-
Total Liabilities$885,295$414,387▼ $470,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,997$423,823▲ $25,826
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$397,997$423,823▲ $25,826
Total Liabilities and Net Assets / Fund Balance$1,283,292$838,210▼ $445,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,087--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KugelExecutive DirectorFT$107,610$107,610

Board Members and Trustees

NameTitle
Caro HartBoard Chair
Mirabai BushBoard Member
Alexander MoyleFinance Director
Amishi JhaSecretary
Michelle MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,686
Program Service Revenue
$98,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,686
Change in Net Assets
$14,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$468,404
Total Revenue per Form 990
$468,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,439
Other Expenses$173,939
Total Fundraising Expense$21,979
Professional Fundraising Fees$2,838
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,001$22,171$0$150,172
Current Officers, Directors, Trustees, and Key Employees$69,947$26,902$10,761$107,610
Advertising$42,863--$42,863
Office Expenses$21,822$5,739$3,357$30,918
Fees for Services Legal$13,351$5,135$2,054$20,540
Payroll Taxes$12,777$4,914$1,966$19,657
Conferences and Meetings-$5,422-$5,422
Travel$2,944$1,132$453$4,529
Fees for Services Accounting$2,925$1,125$450$4,500
Interest-$4,310-$4,310
Other Expenses$3,250$0$0$3,250
Fees for Services Professional Fundraising--$2,838$2,838
Depreciation Depletion$647$249$100$996
Total Functional Expenses$355,138$77,099$21,979$454,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,216
Total Expenses per Audited Statements$454,216
Total Expenses per Form 990$454,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Loan (SBA)$141,872
Payroll Liabilities$59,976
Security Deposit$11,793
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 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
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 11B

“A draft of the return is provided to the appropriate board members for review.”

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
4152721261
Address
1012 Torney Avenue, San Francisco, CA 94129

Signing Officer

Name
Alexander Moyle
Title
Director of Finance
Phone
4152721261
Signed
2024-11-14

Organization Details

Principal Officer
Lindsey Kugel
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Search Inside Yourself Leadership Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, Search Inside Yourself Leadership Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Search Inside Yourself Leadership Institute's exempt organization information returns are subject to review”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02317784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09433855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0342521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0342500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0685121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79153
IRS990ScheduleA/PublicSupportPY509Pct00.8518
IRS990ScheduleA/PublicSupportTotal509Amt09744963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0534215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0574215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01881485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02573577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02729971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04869428
IRS990ScheduleA/Total509Grp/TotalAmt011626448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02916098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03072471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04869428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012311569
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454216
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Furniture and Equipment
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-term Loan (SBA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Search Inside Yourself Leadership Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, Search Inside Yourself Leadership Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Search Inside Yourself Leadership Institute's exempt organization information returns are subject to review
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110483
IRS990ScheduleD/TotalExpensesPerForm990Amt0454216
IRS990ScheduleD/TotalLiabilityAmt0213641
IRS990ScheduleD/TotalRevenuePerForm990Amt0468404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is provided to the appropriate board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283292
IRS990/TotalAssetsEOYAmt0838210
IRS990/TotalAssetsGrp/BOYAmt01283292
IRS990/TotalAssetsGrp/EOYAmt0838210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369686
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885295
IRS990/TotalLiabilitiesEOYAmt0414387
IRS990/TotalLiabilitiesGrp/BOYAmt0885295
IRS990/TotalLiabilitiesGrp/EOYAmt0414387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt098718
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098718
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0355138
IRS990/TotalProgramServiceRevenueAmt098718
IRS990/TotalReportableCompFromOrgAmt0107610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098718

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,210
Liabilities
$414,387
Net assets
$423,823
Revenue
$468,404
Expenses
$454,216
Net income
$14,188
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