Civic Intelligence

Pharia Foundation

990 • Fiscal year 2019 • EIN 82-3512188

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PHARIA.ORG
10474 Santa Monica Blvd No 200Los Angeles, CA 90025

(310) 268-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$88,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$273,368

Up $9,670 (+3.7%) from 2018

Net Assets

Up

$273,368

Up $9,670 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$200,000

Up $120,000 (+150%) from 2018

Expenses

Up

$190,330

Up $74,028 (+64%) from 2018

Net Income

Up

$9,670

Up $45,972 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2017: $300,000Liabilities 2017: $0Net Assets 2017: $300,0002017Assets 2018: $263,698Liabilities 2018: $0Net Assets 2018: $263,6982018Assets 2019: $273,368Liabilities 2019: $0Net Assets 2019: $273,3682019Assets 2020: $442,344Liabilities 2020: $0Net Assets 2020: $442,3442020Assets 2021: $289,209Liabilities 2021: $0Net Assets 2021: $289,2092021Assets 2022: $106,293Liabilities 2022: $0Net Assets 2022: $106,2932022Assets 2023: $93,930Liabilities 2023: $0Net Assets 2023: $93,9302023

Highlighted filing

2019

Assets$273,368
Liabilities$0
Net Assets$273,368
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2017: $300,000Expenses 2017: $0Net Income 2017: $300,0002017Revenue 2018: $80,000Expenses 2018: $116,302Net Income 2018: -$36,3022018Revenue 2019: $200,000Expenses 2019: $190,330Net Income 2019: $9,6702019Revenue 2020: $334,000Expenses 2020: $165,024Net Income 2020: $168,9762020Revenue 2021: $0Expenses 2021: $153,135Net Income 2021: -$153,1352021Revenue 2022: $0Expenses 2022: $182,916Net Income 2022: -$182,9162022Revenue 2023: $80,000Expenses 2023: $92,363Net Income 2023: -$12,3632023

Highlighted filing

2019

Revenue$200,000
Expenses$190,330
Net Income$9,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$200,000
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Provide educational opportunities committed to stimulating a spiritual renaissance in modern society. Beginning with educating individuals in how to nurture their inner being, their souls. Holistic and experiential education we offer inspires and cultivates mutual respect for all humanity. The mission of the pharia foundation includes spreading authentic, non-sectarian western spiritual philosophy and practices to advance higher consciousness in society, and to bring about a balanced cooperation between humanity and nature. Our core belief is that through soulful cooperation, and embodied transcendence, we can help "bring paradise to earth" by perceivng the preciousness of all beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,698$273,368▲ $9,670
Rtn Earn Endowment Incm Other Fnds$263,698$273,368▲ $9,670
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,698$273,368▲ $9,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,698$273,368▲ $9,670
Total Liabilities and Net Assets / Fund Balance$263,698$273,368▲ $9,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,143$10,143
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GoddardDirectorPT$88,500$88,500
Philip BurmeisterCFO/treasurerPT$52,000$52,000

Board Members and Trustees

NameTitle
Jennifer GrossPresident/chairman/secreta
Jorge EagarDirector
Sharon Andrea SeagerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$9,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,143-$10,143
Occupancy-$8,000-$8,000
Travel-$4,769-$4,769
Other Expenses$166,560$5-$5
Total Functional Expenses$166,560$23,770$0$190,330
International Activity

International Summary

Offices
1
Employees
1
Spending
$52,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ServicesTeaching11$52,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“David goddard and phillip burmeister are business partners.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to jennifer gross for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Part VII and Section A

“David goddard is a british citizen, and does not require a 1099 or w-2.”

Part VII and Section A

“David goddard and phillip burmeister are compensated for program services-not compensated for duties related to officer/director/trustee compensation.”

Filing and Contact Details

Filer

Filer Name
Pharia Foundation
EIN
82-3512188
Phone
3102682000
Address
10474 SANTA MONICA BLVD NO 200, LOS ANGELES, CA 90025

Signing Officer

Name
Jennifer Gross
Title
President
Phone
3102682000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gross
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
10474 SANTA MONICA BLVD SUITE 200, LOS ANGELES, CA 90025
Preparer
Cheryl a Calhoun
Phone
3102682000
Supplemental Narrative

Additional Explanations

Part XII and Line 1

“This is cash basis organization. It was a typographical error on 2018 form 990.”

Raw XML Appendix352 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
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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES COMMITTED TO STIMULATING A SPIRITUAL RENAISSANCE IN MODERN SOCIETY. BEGINNING WITH EDUCATING INDIVIDUALS IN HOW TO NURTURE THEIR INNER BEING, THEIR SOULS. HOLISTIC AND EXPERIENTIAL EDUCATION WE OFFER INSPIRES AND CULTIVATES MUTUAL RESPECT FOR ALL HUMANITY. THE MISSION OF THE PHARIA FOUNDATION INCLUDES SPREADING AUTHENTIC, NON-SECTARIAN WESTERN SPIRITUAL PHILOSOPHY AND PRACTICES TO ADVANCE HIGHER CONSCIOUSNESS IN SOCIETY, AND TO BRING ABOUT A BALANCED COOPERATION BETWEEN HUMANITY AND NATURE. OUR CORE BELIEF IS THAT THROUGH SOULFUL COOPERATION, AND EMBODIED TRANSCENDENCE, WE CAN HELP "BRING PARADISE TO EARTH" BY PERCEIVNG THE PRECIOUSNESS OF ALL BEINGS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ANDREA SEAGER
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IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GODDARD AND PHILLIP BURMEISTER ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO JENNIFER GROSS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID GODDARD IS A BRITISH CITIZEN, AND DOES NOT REQUIRE A 1099 OR W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID GODDARD AND PHILLIP BURMEISTER ARE COMPENSATED FOR PROGRAM SERVICES-NOT COMPENSATED FOR DUTIES RELATED TO OFFICER/DIRECTOR/TRUSTEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS CASH BASIS ORGANIZATION. IT WAS A TYPOGRAPHICAL ERROR ON 2018 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII AND SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII AND SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII AND LINE 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0190330
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04769
IRS990/TravelGrp/TotalAmt04769
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102682000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0823512188
ReturnHeader/Filer/PhoneNum03102682000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.57.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102682000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A CALHOUN
ReturnHeader/ReturnTs02020-11-16T19:20:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,368
Liabilities
$0
Net assets
$273,368
Revenue
$200,000
Expenses
$190,330
Net income
$9,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.80$0.92$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00$1.83$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.00$1.53$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$3.34$1.65$1.69
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.00$1.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.80$1.16$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.00$0.00$3.00