Civic Intelligence

The Reiki Alliance

990 • Fiscal year 2014 • EIN 82-0419428

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

Organization Profilewww.reikialliance.org
4005 28th Avenue EastSpokane, WA 99223

(208) 771-0677

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.18x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$303,292

Down $14,769 (-4.6%) from 2013

Net Assets

Up

$252,844

Up $3,633 (+1.5%) from 2013

Liabilities

Down

$50,448

Down $18,402 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$287,224

Up $33,726 (+13%) from 2013

Expenses

Up

$283,591

Up $32,456 (+13%) from 2013

Net Income

Up

$3,633

Up $1,270 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,983Liabilities 2010: $11,680Net Assets 2010: $165,3032010Assets 2011: $263,834Liabilities 2011: $8,625Net Assets 2011: $255,2092011Assets 2012: $302,673Liabilities 2012: $55,825Net Assets 2012: $246,8482012Assets 2013: $318,061Liabilities 2013: $68,850Net Assets 2013: $249,2112013Assets 2014: $303,292Liabilities 2014: $50,448Net Assets 2014: $252,8442014Assets 2015: $327,117Liabilities 2015: $75,325Net Assets 2015: $251,7922015Assets 2016: $318,378Liabilities 2016: $51,620Net Assets 2016: $266,7582016Assets 2017: $321,710Liabilities 2017: $66,045Net Assets 2017: $255,6652017Assets 2018: $317,386Liabilities 2018: $98,053Net Assets 2018: $219,3332018Assets 2019: $256,500Liabilities 2019: $51,801Net Assets 2019: $204,6992019Assets 2020: $270,208Liabilities 2020: $52,053Net Assets 2020: $218,1552020Assets 2021: $286,959Liabilities 2021: $58,502Net Assets 2021: $228,4572021Assets 2022: $278,388Liabilities 2022: $36,948Net Assets 2022: $241,4402022Assets 2023: $298,718Liabilities 2023: $54,426Net Assets 2023: $244,2922023Assets 2024: $249,970Liabilities 2024: $27,422Net Assets 2024: $222,5482024

Highlighted filing

2014

Assets$303,292
Liabilities$50,448
Net Assets$252,844
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $333,6782010Expenses 2011: $205,2812011Expenses 2012: $238,6622012Revenue 2013: $253,498Expenses 2013: $251,135Net Income 2013: $2,3632013Revenue 2014: $287,224Expenses 2014: $283,591Net Income 2014: $3,6332014Revenue 2015: $252,763Expenses 2015: $253,815Net Income 2015: -$1,0522015Revenue 2016: $228,312Expenses 2016: $213,346Net Income 2016: $14,9662016Revenue 2017: $193,674Expenses 2017: $204,767Net Income 2017: -$11,0932017Revenue 2018: $205,480Expenses 2018: $241,812Net Income 2018: -$36,3322018Revenue 2019: $217,335Expenses 2019: $231,969Net Income 2019: -$14,6342019Revenue 2020: $120,619Expenses 2020: $107,163Net Income 2020: $13,4562020Revenue 2021: $114,167Expenses 2021: $103,865Net Income 2021: $10,3022021Revenue 2022: $96,928Expenses 2022: $83,945Net Income 2022: $12,9832022Revenue 2023: $115,256Expenses 2023: $112,404Net Income 2023: $2,8522023Revenue 2024: $163,519Expenses 2024: $185,263Net Income 2024: -$21,7442024

Highlighted filing

2014

Revenue$287,224
Expenses$283,591
Net Income$3,633
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
$294,702
Mission and Program Overview

Mission

Support members as reiki teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,086$227,362▼ $12,724
Land, Buildings, and Equipment, Net$33,192$32,170▼ $1,022
Prepaid Expenses and Deferred Charges$9,247$11,444▲ $2,197
Accounts Receivable$625$22▼ $603
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$318,061$303,292▼ $14,769
Other Assets Total$34,911$32,294▼ $2,617
Liabilities
Deferred Revenue$65,240$45,482▼ $19,758
Accounts Payable and Accrued Expenses$3,610$4,966▲ $1,356
Total Liabilities$68,850$50,448▼ $18,402
Net Assets / Fund Balance
Unrestricted Net Assets$249,211$252,844▲ $3,633
Total Net Assets Fund Balance$249,211$252,844▲ $3,633
Total Liabilities and Net Assets / Fund Balance$318,061$303,292▼ $14,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,280$66,280
Buildings$23,896$18,938$42,834
Land$8,274-$8,274
Other Assets Org$32,294--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlos E SanchezPresident
Ravi Inder SinghVice President
Lina BootMember at Large
Irina MokrushinaSecretary
Helga ArtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189
Program Service Revenue
$271,024
Investment Income
$8,080
Other Revenue
$6,931
All Other Contributions
$1,189
Change in Net Assets
$3,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,936
Grants and Similar Amounts Paid$8,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,476$14,866-$155,342
All Other Expenses$7,785$24,108-$31,893
Fees for Services Accounting-$17,114-$17,114
Foreign Grants$8,655--$8,655
Other Expenses$24,467$7,354-$7,354
Office Expenses-$1,463-$1,463
Depreciation Depletion-$1,022-$1,022
Insurance-$381-$381
Total Functional Expenses$181,383$102,208$0$283,591
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by a member of the board of directors as well as the organization's accountant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Reiki Alliance
EIN
82-0419428
Phone
2087710677
Address
4005 28TH AVENUE EAST, SPOKANE, WA 99223

Signing Officer

Name
Helga Artner
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“bad debt expense: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1463; Column (B) - Program Services = $0; Column (C) - Management & General = $1463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET/WEBSITE: Column (A) - Total = $6478; Column (B) - Program Services = $0; Column (C) - Management & General = $6478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING SPIRITUAL LINEAGE: Column (A) - Total = $6381; Column (B) - Program Services = $0; Column (C) - Management & General = $6381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $7176; Column (B) - Program Services = $0; Column (C) - Management & General = $7176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAKATA MASTERS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1288; Column (B) - Program Services = $0; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ManagementAndGeneralAmt19012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27354
IRS990/OtherExpensesGrp/ProgramServicesAmt024467
IRS990/OtherExpensesGrp/TotalAmt026888
IRS990/OtherExpensesGrp/TotalAmt124467
IRS990/OtherExpensesGrp/TotalAmt29012
IRS990/OtherExpensesGrp/TotalAmt37354
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02318
IRS990/OtherRevenueTotalAmt02318
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128729
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09288
IRS990/PYInvestmentIncomeAmt06793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241847
IRS990/PYOtherRevenueAmt013860
IRS990/PYProgramServiceRevenueAmt0232131
IRS990/PYRevenuesLessExpensesAmt02363
IRS990/PYTotalExpensesAmt0251135
IRS990/PYTotalRevenueAmt0253498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt01380478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306377
IRS990ScheduleA/Total509Grp/TotalAmt01380478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066280
IRS990ScheduleD/LandGrp/BookValueAmt08274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS AS WELL AS THE ORGANIZATION'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bad debt expense: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1463; Column (B) - Program Services = $0; Column (C) - Management & General = $1463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE: Column (A) - Total = $6478; Column (B) - Program Services = $0; Column (C) - Management & General = $6478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING SPIRITUAL LINEAGE: Column (A) - Total = $6381; Column (B) - Program Services = $0; Column (C) - Management & General = $6381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $7176; Column (B) - Program Services = $0; Column (C) - Management & General = $7176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAKATA MASTERS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $1288; Column (B) - Program Services = $0; Column (C) - Management & General = $1288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318061
IRS990/TotalAssetsEOYAmt0303292
IRS990/TotalAssetsGrp/BOYAmt0318061
IRS990/TotalAssetsGrp/EOYAmt0303292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283591
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,292
Liabilities
$50,448
Net assets
$252,844
Revenue
$287,224
Expenses
$283,591
Net income
$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.64$1.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.54$2.44$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$0.97$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.59$2.28$1.14$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.52$2.18$1.21$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$2.17$2.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.98$2.19$2.05$2.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.66$2.56$1.94$2.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.67$2.28$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.75$2.52$2.53$2.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.53$2.87$2.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.69$2.49$2.53$2.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.56$2.47$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$3.34