Civic Intelligence

Davis Meditation Inc.

990EZ • Fiscal year 2018 • EIN 83-2070843

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2021

Organization ProfileN/A
2109 Liberty DriveWoodland, CA 95776

(916) 534-2941

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$1

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $11,893Liabilities 2019: $0Net Assets 2019: $11,8932019Assets 2020: $5,083Liabilities 2020: $0Net Assets 2020: $5,0832020Assets 2021: $4,178Liabilities 2021: $0Net Assets 2021: $4,1782021Assets 2022: $2,117Liabilities 2022: $0Net Assets 2022: $2,1172022Assets 2023: $4,172Liabilities 2023: $0Net Assets 2023: $4,1722023Assets 2024: $991Net Assets 2024: $9912024

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2018: $1Expenses 2018: $1Net Income 2018: $02018Revenue 2019: $14,823Expenses 2019: $6,886Net Income 2019: $7,9372019Revenue 2020: $275Expenses 2020: $7,085Net Income 2020: -$6,8102020Revenue 2021: $2,091Expenses 2021: $2,996Net Income 2021: -$9052021Revenue 2022: $3,157Expenses 2022: $5,218Net Income 2022: -$2,0612022Revenue 2023: $5,966Expenses 2023: $3,911Net Income 2023: $2,0552023Revenue 2024: $5,795Expenses 2024: $8,976Net Income 2024: -$3,1812024

Highlighted filing

2018

Revenue$1
Expenses$1
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2021
Return Version
2018v3.1
Gross Receipts
$1
Mission and Program Overview

Mission

The specific purpose of the corporation shall include without limitation, helping people experience the benefits of a yoga lifestyle.

Program Services

DescriptionGrantsExpenses
DAVIS MEDITATION INC MAKES MEDIATION TOOLS AND TECHNIQUES EASILY ACCESSIBLE TO THE GENERAL PUBLIC THROUGH FREE CLASSES, WORKSHOPS, GROUP MEDITATIONS, EDUCATION BOOTHS AT FESTIVALS, RETREATS, AND PUBLIC SPEAKING PRESENTATIONS. ENRICHING LIVES, HELPING OTHERS OVERCOME STRESS AND ANXIETY, AS WELL AS HELPING PEOPLE DISCOVER A DEEP SENSE OF PEACE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MATTHEWSPresidentPT$0--
SAM DREISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Meditation Inc
EIN
83-2070843
Phone
9165342941
Address
2109 LIBERTY DRIVE, WOODLAND, CA 95776

Signing Officer

Name
Anna Matthews
Title
President
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Service
Address
1345 Broadway, PLACERVILLE, CA 95667
Preparer
Natalie Morgan
Phone
5306225546
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MATERIALS/EQUIPMENT $1”

Raw XML Appendix112 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/PersonNm0SAM DREIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09163082636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 LIBERTY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM DREIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION SHALL INCLUDE WITHOUT LIMITATION, HELPING PEOPLE EXPERIENCE THE BENEFITS OF A YOGA LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAVIS MEDITATION INC MAKES MEDIATION TOOLS AND TECHNIQUES EASILY ACCESSIBLE TO THE GENERAL PUBLIC THROUGH FREE CLASSES, WORKSHOPS, GROUP MEDITATIONS, EDUCATION BOOTHS AT FESTIVALS, RETREATS, AND PUBLIC SPEAKING PRESENTATIONS. ENRICHING LIVES, HELPING OTHERS OVERCOME STRESS AND ANXIETY, AS WELL AS HELPING PEOPLE DISCOVER A DEEP SENSE OF PEACE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIALS/EQUIPMENT $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MEDITATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0832070843
ReturnHeader/Filer/PhoneNum09165342941
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 LIBERTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680444203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE MORGAN
ReturnHeader/ReturnTs02021-08-02T13:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$5.80$8.98$3.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$5.97$3.91$2.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.16$5.22$2.06
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.09$3.00$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.28$7.09$6.81
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.8$6.89$7.94
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00