Civic Intelligence

Davis Meditation Inc.

990EZ • Fiscal year 2022 • EIN 83-2070843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,117

Down $2,061 (-49%) from 2021

Net Assets

Down

$2,117

Down $2,061 (-49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$3,157

Up $1,066 (+51%) from 2021

Expenses

Up

$5,218

Up $2,222 (+74%) from 2021

Net Income

Down

-$2,061

Down $1,156 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2018: $0Liabilities 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

2022

Assets$2,117
Liabilities$0
Net Assets$2,117
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$3,157
Expenses$5,218
Net Income-$2,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,157
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.-$4,918
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1606”

Other Expenses.1

“Supplies for classes $1346”

Other Expenses.2

“Materials/equipment $1019”

Raw XML Appendix146 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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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/CashSavingsAndInvestmentsGrp/BOYAmt04178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03971
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/PrintingPublicationsPostageAmt0283
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05218
IRS990EZ/TotalProgramServiceExpensesAmt04918
IRS990EZ/TotalRevenueAmt03157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/Total509Grp/TotalAmt020332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR CLASSES $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS/EQUIPMENT $1019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/DisasterReliefTxt0FEMA-3591-EM CA SEVERE WINTER STORMS, FLOODING, & MUDSLIDES
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/IRSResponsiblePrtyInfoCurrInd0true
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 R MORGAN
ReturnHeader/ReturnTs02023-11-15T08:38:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117
Liabilities
$0
Net assets
$2,117
Revenue
$3,157
Expenses
$5,218
Net income
-$2,061
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