Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2014 • EIN 84-1360261

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.traumahealing.org
6685 Gunpark Drive Suite 102Boulder, CO 80301

(303) 652-4035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,343

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,488,194

Up $113,021 (+8.2%) from 2013

Net Assets

Up

$746,182

Up $123,068 (+20%) from 2013

Liabilities

Down

$742,012

Down $10,047 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$3,003,038

Up $405,723 (+16%) from 2013

Expenses

Up

$2,879,837

Up $268,415 (+10%) from 2013

Net Income

Up

$123,201

Up $137,308 (+973%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2014

Assets$1,488,194
Liabilities$742,012
Net Assets$746,182
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2014

Revenue$3,003,038
Expenses$2,879,837
Net Income$123,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,022,696
Mission and Program Overview

Mission

The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.

The Somatic Experiencing Trauma Institute is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,112$564,116▲ $202,004
Cash and Non-Interest-Bearing Accounts$722,870$552,480▼ $170,390
Prepaid Expenses and Deferred Charges$111,804$223,976▲ $112,172
Accounts Receivable$144,715$90,398▼ $54,317
Land, Buildings, and Equipment, Net$26,818$43,398▲ $16,580
Inventories for Sale or Use$3,501$4,809▲ $1,308
Pledges and Grants Receivable$250$0▼ $250
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,375,173$1,488,194▲ $113,021
Other Assets Total$3,103$9,017▲ $5,914
Liabilities
Deferred Revenue$611,582$636,750▲ $25,168
Accounts Payable and Accrued Expenses$140,477$105,262▼ $35,215
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$752,059$742,012▼ $10,047
Net Assets / Fund Balance
Unrestricted Net Assets$587,931$703,074▲ $115,143
Temporarily Rstr Net Assets$35,183$43,108▲ $7,925
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$623,114$746,182▲ $123,068
Total Liabilities and Net Assets / Fund Balance$1,375,173$1,488,194▲ $113,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,398$48,053$91,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,183$43,925--$115,108
2013$33,933$37,250--$71,183
2012$33,838$95--$33,933
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob Gussenhoveninterim exec. directorPT$103,361$5,982$109,343
diana yourellCEOPT$34,717$1,112$35,829
Roger Saint-Laurent PHDChair thru 09/14-$4,638-$4,638
margaret cranemember-$3,738-$3,738
christian thommessenvice-chair/treasurer-$2,698-$2,698
Tommy Lee Woonchair-$2,222-$2,222
Mike ChangarisMember-$1,820-$1,820
Peter AckermannVice Chair thru 09/14 & member-$809-$809
Peter Taylor PHDSecretary-$351-$351

Board Members and Trustees

NameTitle
monica simonatomember
Cornelia RossiMember thru 09/14

Highest Paid Contractors

ContractorServicesLocationCompensation
peter levineroyalties/consultingpo box 110, Lyons, CO 80540$212,100
Hoskinson Consultingprofessional1496 Hymettus Avenue, Encinitas, CA 92024$157,120
Ariel Giarrettoprofessional63 Homeglen Lane, Oakland, CA 94611$101,600
Revenue and Support

Revenue Composition

Contributions and Grants
$11,976
Program Service Revenue
$2,985,682
Investment Income
$3,861
Other Revenue
$1,519
All Other Contributions
$11,976
Change in Net Assets
$123,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,809
Revenue Not Reported on Financial Statements
$51,229
Revenue Not Reported on Form 990
$19,525
Other Revenue Adjustments
$51,229
Total Revenue per Audited Statements
$2,971,334
Total Revenue per Form 990
$3,003,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,917
Salaries, Compensation, and Employee Benefits$649,691
Grants and Similar Amounts Paid$51,229
Total Fundraising Expense$7,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$862,775$28,245-$891,020
Occupancy$463,943$34,606$37$498,586
Other Salaries and Wages$280,751$74,536-$355,287
Office Expenses$77,478$124,140$599$202,217
Current Officers, Directors, Trustees, and Key Employees$115,274$43,633$2,541$161,448
Travel$84,621$33,157$3,770$121,548
Royalties$112,794--$112,794
Advertising$38,566$45,051-$83,617
Other Employee Benefits$27,867$42,473-$70,340
Information Technology$17,256$51,038$14$68,308
Payroll Taxes$41,855$11,418$66$53,339
Grants to Domestic Individuals$51,229--$51,229
Fees for Services Accounting-$47,191-$47,191
Fees for Services Legal$7,089$13,090$46$20,225
Depreciation Depletion-$12,190$25$12,215
All Other Expenses$7,113$3,363-$10,476
Pension Plan Contributions$4,442$4,835-$9,277
Insurance-$6,381$4$6,385
Other Expenses$27,685$4,656$2$4,658
Total Functional Expenses$2,292,730$580,003$7,104$2,879,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,879,837
Total Expenses per Audited Statements$2,848,266
Expenses per Audited Statements$2,828,608
Expenses Not Reported on Financial Statements$51,229
Other Expense Adjustments$51,229
Expenses Not Reported on Form 990$19,658
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
peter levineformer board memberroyalties/faculty feesYes$212,100

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, line 2

“Roger Saint-Laurent, Chair and Peter Taylor, Secretary have a family relationship.”

form 990, part VI, line 11B

“The organizations 990 is reviewed by the executive director and a staff member before it is filed with the IRS. A copy of the 990 is provided to the Controller, Board Chair, and Board Treasurer prior to being filed.”

form 990, part VI, line 12C

“All Officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the Board's proceeding to evaluate potential conflict, and the fact that the interested person did not vote on such matter.”

form 990, part VI, line 15A

“The organization establishes executive compensation after reviewing compensation surveys based on the following criteria: Organization budget, industry, region and skill or education. the independent employment data is obtained from the mountain states employers council. Compensation amounts are approved by the board and written employment contracts are provided to the executive. The organization does not have any other officers or key employees.”

form 990, part VI, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% DAVID HUGHES
Phone
3036524035
Address
6685 Gunpark Drive Suite 102, Boulder, CO 80301

Signing Officer

Name
victor hughes
Title
deputy director
Phone
7194714290
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Saint-Laurent
Formed
1994
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
837

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“in 2014 the organization disbanded its audit committee. the full board of directors is now responsible for the audit oversight and selection process.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:874190”

Form 990 Part IX Line 11G

“Description:ambassador fees total fees:11554”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:5276”

Financial Statement Notes

schedule D, part V, line 4

“Temporarily restricted net assets contain donor-imposed restrictions that expire upon the passage of time or when the Foundation undertakes a specific action. During 2014, the Foundation's board of directors dedicated unrestricted net assets of $72,000 to secure international trademark registrations. schedule d, part v, columns d & e detailed information for the endowment funds is not readily available for previous years indicated in columns d & e. Once the information becomes available, prior years will be updated.”

schedule D, part X, line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

schedule D, part XI, line 2D

“Cost of goods sold reclassed from expense to revenue 19,658”

schedule D, part XI, line 4B

“Scholarships reclassed from revenue to expense 51,229”

schedule D, part XII, line 2D

“Cost of goods sold reclassed from expense to revenue 19,658”

schedule D, part XII, line 4B

“Scholarships reclassed from revenue to expense 51,229”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101112
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Saint-Laurent PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1christian thommessen
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Taylor PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Ackermann
IRS990/Form990PartVIISectionAGrp/PersonNm4Cornelia Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Changaris
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Lee Woon
IRS990/Form990PartVIISectionAGrp/PersonNm7margaret crane
IRS990/Form990PartVIISectionAGrp/PersonNm8monica simonato
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Gussenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm10diana yourell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1034717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair thru 09/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-chair/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair thru 09/14 & member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member thru 09/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9interim exec. director
IRS990/Form990PartVIISectionAGrp/TitleTxt10ceo
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt051229
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950
IRS990/GrossReceiptsAmt03022696
IRS990/GrossSalesOfInventoryAmt021177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051038
IRS990/InformationTechnologyGrp/ProgramServicesAmt017256
IRS990/InformationTechnologyGrp/TotalAmt068308
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt06381
IRS990/InsuranceGrp/TotalAmt06385
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04809
IRS990/InvestmentIncomeGrp/ExclusionAmt02911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043398
IRS990/LandBldgEquipCostOrOtherBssAmt091451
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOMATIC EXPERIENCING TRAUMA INSTITUTE IS A NON-PROFIT, EDUCATIONAL, AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. WE PROVIDE PROFESSIONAL TRAINING IN SOMATIC EXPERIENCING AND OUTREACH TO UNDERSERVED POPULATIONS AND VICTIMS OF VIOLENCE, WAR AND NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0623114
IRS990/NetAssetsOrFundBalancesEOYAmt0746182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt034606
IRS990/OccupancyGrp/ProgramServicesAmt0463943
IRS990/OccupancyGrp/TotalAmt0498586
IRS990/OfficeExpensesGrp/FundraisingAmt0599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124140
IRS990/OfficeExpensesGrp/ProgramServicesAmt077478
IRS990/OfficeExpensesGrp/TotalAmt0202217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03103
IRS990/OtherAssetsTotalGrp/EOYAmt09017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070340
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2REFERRAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04656
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt168799
IRS990/OtherExpensesGrp/ProgramServicesAmt227685
IRS990/OtherExpensesGrp/TotalAmt03193
IRS990/OtherExpensesGrp/TotalAmt168799
IRS990/OtherExpensesGrp/TotalAmt227685
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011418
IRS990/PayrollTaxesGrp/ProgramServicesAmt041855
IRS990/PayrollTaxesGrp/TotalAmt053339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04442
IRS990/PensionPlanContributionsGrp/TotalAmt09277
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223976
IRS990/PrincipalOfficerNm0Roger Saint-Laurent
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS, LECTURES & WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING TAPES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02707889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02707889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053890
IRS990/PYInvestmentIncomeAmt01898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01979831
IRS990/PYOtherRevenueAmt0-573
IRS990/PYProgramServiceRevenueAmt02582427
IRS990/PYRevenuesLessExpensesAmt0-14107
IRS990/PYSalariesCompEmpBnftPaidAmt0577701
IRS990/PYTotalExpensesAmt02611422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02985682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,488,194
Liabilities
$742,012
Net assets
$746,182
Revenue
$3,003,038
Expenses
$2,879,837
Net income
$123,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11