Civic Intelligence

Vegetarian Educational Institute

EIN 81-3105094 • 501(c)3 • Escondido, CA

990-N Coverage

Profile

Theprimarypurposewastoeducatepeopleonthebenefitsofaplantbaseddietthroughanannualweeklongretreat.

Post Office Box 461464Escondido, CA 92029

closed

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,806 (-100%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,806 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,806

Down $3,977 (-59%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,798Net Assets 2018: $7,7982018Assets 2019: $6,302Net Assets 2019: $6,3022019Assets 2020: $2,806Net Assets 2020: $2,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $71,200Expenses 2018: $77,167Net Income 2018: -$5,9672018Revenue 2019: $74,489Expenses 2019: $75,985Net Income 2019: -$1,4962019Revenue 2020: $3,287Expenses 2020: $6,783Net Income 2020: -$3,4962020Expenses 2021: $2,8062021

Highlighted filing

2021

Revenue-
Expenses$2,806
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.81$3.29$6.78$3.50
2019Detailed filing. Detailed filing data is available for this year.$6.30$6.30$74.5$76.0$1.50
2018Detailed filing. Detailed filing data is available for this year.$7.80$7.80$71.2$77.2$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Theprimarypurposewastoeducatepeopleonthebenefitsofaplantbaseddietthroughanannualweeklongretreat.

Program Services

DescriptionGrantsExpenses
Covidpreventedanyactivity.$0$0
Covidpreventedanyactivity.$0$0
Covidpreventedanyactivity.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GrossettPresident Retreat Director-$0--
Mariana BergtoldTreasurer-$0--
Kenneth GoffSecretary-$0--
Gabriella GonsalvesBoard Member-$0--
Jean RichardsonBoard Member-$0--
Cybal HallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vegetarian Educational Institute
EIN
81-3105094
In Care Of
% Mariana Bergtold
Address
Post Office Box 461464, Escondido, CA 92029

Signing Officer

Name
Mariana Bergtold
Title
Treasurer
Signed
2022-03-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Partial return of funds collected for 2020 Summer Conference which was cancelled due to Covid restrictions. A detailed accounting is on Schedule N of this filing., $2400| Payment of tax program filing of 2019 990ez and State filing fee., $152| Payment of tax program filing of 2020 990ez and State filing fee, $152| Partial payment of tax program filing of final return 2121 990ez and State filing fee, $102|”

Part I, line 20

“| Explanation:, Amount:| , $2806|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Vegetarian Educational Institute has been effectively shut down since 2019 as the COVID Pandemic has raged on. The $2806.00 balance at the beginning of the 2021 year was used to pay the final filing preparation fees and filing fees for 2019-2021. All assets were distributed as follows: 2019 State and Federal Tax Preparation and filing. $136.00 2020 State and Federal Tax Preparation and filing. $135.00 2021 Final State and Federal Tax Preparation and filing $135.00 Paul McKinnie - $235.00 Jutta Strobel - $109.00 Victoria Zenoff - $90.00 Mark Shipper - $90.00 Jennifer Hutzel - $90.00 Mike Dahlin - $90.00 Matthias Grabiak - $359.00 Cheryl Franklin - $210.00 - Barbara Eisner - $180.00 George Gibbs - $180.00 Ann Cody Davidman - $288.00 Karen Malley - $288.00 Daniel Lennox - $210.00, $2806, $0|”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mariana Bergtold
IRS990EZ/BooksInCareOfDetail/PhoneNum07074995097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 Dakota Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2806
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Grossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mariana Bergtold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabriella Gonsalves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cybal Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Retreat Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02806
IRS990EZ/OtherExpensesTotalAmt02806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theprimarypurposewastoeducatepeopleonthebenefitsofaplantbaseddietthroughanannualweeklongretreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Covidpreventedanyactivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Covidpreventedanyactivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Covidpreventedanyactivity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Closed
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109880
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0151513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077028
IRS990ScheduleA/Total509Grp/TotalAmt0151513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151513
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Partial return of funds collected for 2020 Summer Conference which was cancelled due to Covid restrictions. A detailed accounting is on Schedule N of this filing., $2400| Payment of tax program filing of 2019 990ez and State filing fee., $152| Payment of tax program filing of 2020 990ez and State filing fee, $152| Partial payment of tax program filing of final return 2121 990ez and State filing fee, $102|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| , $2806|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Vegetarian Educational Institute has been effectively shut down since 2019 as the COVID Pandemic has raged on. The $2806.00 balance at the beginning of the 2021 year was used to pay the final filing preparation fees and filing fees for 2019-2021. All assets were distributed as follows: 2019 State and Federal Tax Preparation and filing. $136.00 2020 State and Federal Tax Preparation and filing. $135.00 2021 Final State and Federal Tax Preparation and filing $135.00 Paul McKinnie - $235.00 Jutta Strobel - $109.00 Victoria Zenoff - $90.00 Mark Shipper - $90.00 Jennifer Hutzel - $90.00 Mike Dahlin - $90.00 Matthias Grabiak - $359.00 Cheryl Franklin - $210.00 - Barbara Eisner - $180.00 George Gibbs - $180.00 Ann Cody Davidman - $288.00 Karen Malley - $288.00 Daniel Lennox - $210.00, $2806, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mariana Bergtold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VEGETARIAN EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0VEGE
ReturnHeader/Filer/EIN0813105094
ReturnHeader/Filer/ForeignPhoneNum07074995097
ReturnHeader/Filer/InCareOfNm0% Mariana Bergtold
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 461464
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/ReturnTs02022-03-21T09:39:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.