Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1360261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,375,137
Up $374,426 (+19%) from 2016
Net Assets
Down$964,128
Down $109,657 (-10%) from 2016
Liabilities
Up$1,411,009
Up $484,083 (+52%) from 2016
Revenue
Up$4,595,264
Up $711,738 (+18%) from 2016
Expenses
Up$4,741,781
Up $868,878 (+22%) from 2016
Net Income
Down-$146,517
Down $157,140 (-1479%) from 2016
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 Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $885,205 | $885,396 | ▲ $191 |
| Prepaid Expenses and Deferred Charges | $261,545 | $418,875 | ▲ $157,330 |
| Savings and Temporary Cash Investments | $348,514 | $407,099 | ▲ $58,585 |
| Accounts Receivable | $193,938 | $318,675 | ▲ $124,737 |
| Cash and Non-Interest-Bearing Accounts | $194,543 | $238,561 | ▲ $44,018 |
| Land, Buildings, and Equipment, Net | $104,141 | $93,859 | ▼ $10,282 |
| Inventories for Sale or Use | $3,808 | $3,655 | ▼ $153 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,000,711 | $2,375,137 | ▲ $374,426 |
| Other Assets Total | $9,017 | $9,017 | → $0 |
| Liabilities | |||
| Deferred Revenue | $822,188 | $1,139,786 | ▲ $317,598 |
| Accounts Payable and Accrued Expenses | $104,738 | $271,223 | ▲ $166,485 |
| 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 | $926,926 | $1,411,009 | ▲ $484,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,013,639 | $912,366 | ▼ $101,273 |
| Temporarily Rstr Net Assets | $60,146 | $51,762 | ▼ $8,384 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,073,785 | $964,128 | ▼ $109,657 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,711 | $2,375,137 | ▲ $374,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,859 | $101,054 | $194,913 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Abrams | CFO | FT | $49,226 | $49,226 |
| Mardi Crane-Godreau | Chair, Co-Executive Director | PT | $40,000 | $40,000 |
| Monica Simionato | Vice Chair, Co-Exec. Director | PT | $36,000 | $36,000 |
| Michael Changaris | Secretary, CO-Exec. Director | PT | $22,000 | $22,000 |
| Steven Fiering | Treasurer, CO-Exec. Director | PT | $22,000 | $22,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Ollila Law Group LLC | Legal Consulting | 2569 Park Lane, Lafayette, CO 80026 | $108,362 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,597,969 |
| Salaries, Compensation, and Employee Benefits | $2,078,088 |
| Grants and Similar Amounts Paid | $65,724 |
| Total Fundraising Expense | $7,239 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,396,553 | $301,668 | $6,642 | $1,704,863 |
| Occupancy | $908,195 | - | $18 | $908,213 |
| Fees for Services Other | $405,567 | $2,856 | $0 | $408,423 |
| Travel | $232,658 | $20,231 | $8 | $252,897 |
| Royalties | $250,050 | - | - | $250,050 |
| Office Expenses | $179,365 | $56,873 | $25 | $236,263 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $109,226 | - | $169,226 |
| Information Technology | $90,772 | $56,405 | $6 | $147,183 |
| Payroll Taxes | $111,258 | $29,016 | $271 | $140,545 |
| Fees for Services Legal | $119,378 | $17,838 | $40 | $137,256 |
| Grants to Domestic Individuals | $65,724 | - | - | $65,724 |
| Other Employee Benefits | $45,615 | $11,896 | $122 | $57,633 |
| Fees for Services Accounting | - | $46,340 | - | $46,340 |
| Advertising | $43,125 | - | - | $43,125 |
| Depreciation Depletion | $21,410 | $9,619 | $4 | $31,033 |
| Insurance | $15,045 | $7,410 | - | $22,455 |
| All Other Expenses | $12,604 | $4,735 | $103 | $17,442 |
| Other Expenses | $12,353 | - | - | $12,353 |
| Fees for Service Investment Mgmnt Fees | - | $9,336 | - | $9,336 |
| Pension Plan Contributions | $4,617 | $1,204 | - | $5,821 |
| Total Functional Expenses | $4,049,889 | $684,653 | $7,239 | $4,741,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,741,781 |
| Total Expenses per Audited Statements | $4,678,228 |
| Expenses per Audited Statements | $4,666,721 |
| Expenses Not Reported on Financial Statements | $75,060 |
| Other Expense Adjustments | $65,724 |
| Expenses Not Reported on Form 990 | $11,507 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Conduct Training | - | - | $84,731 |
| North America | Program Services | Conduct Training | - | - | $81,503 |
| Europe (Including Iceland and Greenland) | Program Services | Conduct Training | - | - | $5,772 |
| South America | Program Services | Conduct Training | - | - | $3,584 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Levine | Founder | Royalties | Yes | $250,000 |
| Ergos Institute | Company owned by Peter Levine, Founder | Faculty fees | No | $78,570 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The organization's 990 is reviewed by the Board of Directors Finance committee and CFO before it is filed with the IRS.”
“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 DISCLOSURE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE CFO. 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.”
“The FHE board of directors contacted at least one outside, independent compensation consulting firm in their desire to exercise "due diligence" regarding the issue of compensating the board members for their extensive work acting as the Executive Director Committee. The consultants reported that many boards of directors were in fact compensated, including various not-for-profit boards. The amounts reported as acceptable compensation by the compensation consultants covered a range of compensation, comparable to what a non-profit Executive Director would be paid by an organization of similar size, geographic location, as well as the type of services and programs offered. In the case of FHE, past Executive Directors were paid approximately $120,000 annually. Therefore, from the information given them from the compensation consultants the FHE board of directors established the legitimacy of being compensated, as well as an acceptable total amount of compensation to be allocated among the board members, based on their level of involvement and their time undertaking the executive director responsibilities. The Executive Director Committee of the FHE board of directors was established as a short-term experiment involving FHE management and the board of directors, working together to function as a collective and collaborative committee to manage the affairs of the organization , and to establish new initiatives to expand the offerings of the Somatic Experiencing Technique world-wide, and to better realize the potential and mission of the organization. The function of the board of directors Executive Director Committee was to be differentiated from the normal board of directors' functions involving governance, policy-setting, vision and strategy, organization goals, fiduciary responsibilities, as well as monitoring and control. The Executive Director Committee, in collaboration with the various organization managers was to function as an Executive Director and assume the duties and tasks of an Executive Director. The history of Executive Director failures at FHE over the previous eleven years gave rise to attempting a different approach, one that would blend the FHE management and the Executive Director Committee as a short-term experiment to solve the problem of finding and retaining a stable Executive Director, as well as utilizing current management organization knowledge to "try something different".”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
“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.”
“Cost of goods sold reclassed from expense to revenue 11,507”
“Scholarships reclassed from revenue to expense 65,724”
“Cost of goods sold reclassed from expense to revenue 11,507”
“Scholarships reclassed from revenue to expense 65,724”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation for Human Enrichment is dedicated to the healing and prevention of trauma. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARDI CRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036524035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6685 GUNPARK DR SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169226 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2569 Park Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80026 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | The Ollila Law Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Consulting |
| IRS990/CostOfGoodsSoldAmt | 0 | 11507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31252 |
| IRS990/CYOtherExpensesAmt | 0 | 2597969 |
| IRS990/CYOtherRevenueAmt | 0 | -2938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4564122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2078088 |
| IRS990/CYTotalExpensesAmt | 0 | 4741781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4595264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 822188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1139786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31033 |
| IRS990/Desc | 0 | The Foundation for Human enrichment programs introduce somatic experiencing to specialists and trains practitioners in treatment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4049889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46340 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 119378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137256 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408423 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9336 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mardi Crane-Godreau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monica Simionato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Changaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Fiering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Abrams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair, Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, Co-Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, CO-Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer, CO-Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 65724 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65724 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59853 |
| IRS990/GrossReceiptsAmt | 0 | 4657288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22455 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 885205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 885396 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194913 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50517 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1073785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2938 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36860 |
| IRS990/NoncashContributionsAmt | 0 | 2828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 908195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 908213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57633 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REFERRAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1396553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1704863 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5821 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 418875 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CHANGARIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS, LECTURES & WORKSHOPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING TAPES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4184336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4184336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76228 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33820 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2043801 |
| IRS990/PYOtherRevenueAmt | 0 | -343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3789324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1752874 |
| IRS990/PYTotalExpensesAmt | 0 | 3872903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3883526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4561184 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 250050 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 250050 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4570520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3800797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3589048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3006859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2608631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17575855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00364 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99529 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99606 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17676362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7302 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.