Civic Intelligence

Davis Meditation Inc.

990EZ • Fiscal year 2023 • EIN 83-2070843

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,172

Up $2,055 (+97%) from 2022

Net Assets

Up

$4,172

Up $2,055 (+97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$5,966

Up $2,809 (+89%) from 2022

Expenses

Down

$3,911

Down $1,307 (-25%) from 2022

Net Income

Up

$2,055

Up $4,116 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$4,172
Liabilities$0
Net Assets$4,172
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$5,966
Expenses$3,911
Net Income$2,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,966
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.-$3,911
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
2024-05-15
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.1001

“Advertising and Promotion $1131”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1012

“Insurance $120”

Other Expenses.1

“MATERIALS/EQUIPMENT $902”

Other Expenses.2

“Supplies for classes $733”

Other Expenses.3

“SERVICES $405”

Other Expenses.4

“EDUCATION $330”

Raw XML Appendix154 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/CashSavingsAndInvestmentsGrp/BOYAmt02117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02117
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04172
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/OtherExpensesTotalAmt03902
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03911
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/TotalExpensesAmt03911
IRS990EZ/TotalProgramServiceExpensesAmt03911
IRS990EZ/TotalRevenueAmt05966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt026298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/Total509Grp/TotalAmt026298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS/EQUIPMENT $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR CLASSES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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/SignatureDt02024-05-15
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/ReturnTs02024-05-15T10:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172
Liabilities
$0
Net assets
$4,172
Revenue
$5,966
Expenses
$3,911
Net income
$2,055
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