Civic Intelligence

Clear Light Sangha

990EZ • Fiscal year 2021 • EIN 84-3992701

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

POBox 565Crestone, CO 81131

(720) 231-6111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,919

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

390%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,394

Up $70,369 (+390%) from 2020

Net Assets

Up

$88,394

Up $70,369 (+390%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$121,657

Up $39,133 (+47%) from 2020

Expenses

Down

$51,288

Down $13,211 (-20%) from 2020

Net Income

Up

$70,369

Up $52,344 (+290%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $18,025Liabilities 2020: $0Net Assets 2020: $18,0252020Assets 2021: $88,394Liabilities 2021: $0Net Assets 2021: $88,3942021Assets 2022: $67,293Liabilities 2022: $0Net Assets 2022: $67,2932022Assets 2023: $68,899Liabilities 2023: $0Net Assets 2023: $68,8992023Assets 2024: $63,432Liabilities 2024: $0Net Assets 2024: $63,4322024Assets 2025: $71,686Liabilities 2025: $0Net Assets 2025: $71,6862025

Highlighted filing

2021

Assets$88,394
Liabilities$0
Net Assets$88,394

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $82,524Expenses 2020: $64,499Net Income 2020: $18,0252020Revenue 2021: $121,657Expenses 2021: $51,288Net Income 2021: $70,3692021Revenue 2022: $88,395Expenses 2022: $109,496Net Income 2022: -$21,1012022Revenue 2023: $134,065Expenses 2023: $132,459Net Income 2023: $1,6062023Revenue 2024: $145,880Expenses 2024: $151,347Net Income 2024: -$5,4672024Revenue 2025: $149,360Expenses 2025: $161,678Net Income 2025: -$12,3182025

Highlighted filing

2021

Revenue$121,657
Expenses$51,288
Net Income$70,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$121,657
Mission and Program Overview

Mission

Clear Light Sangha provides non-dual, spiritual enrichment classes and seminars via silent residential retreats, Zoom online workshops, and in-person retreats throughout the year. Approximately 300-350 people benefited from these services. All donations were made by individuals who are interested in spirituality and enlightenment.

Clear Light Sangha provides non-dual, spiritual enrichment classes and seminars via silent retreats, Zoom online workshops, and in-person retreats throughout the year. Approximately 300-350 people benefited from these services. All donations were made by individuals who are interested in spirituality and enlightenment.

Program Services

DescriptionGrantsExpenses
3 Silent retreats, 2-4 on-line Zoom sessions, and 3-4 in-person day-long workshops were scheduled for the purposes of Spiritual enrichemnt and education. Approximately 300-350 people benefited from these services. All donations were made by individual people interested in these services.$0$28,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrenFinancial OfficerPT$4,919-$4,919
Filing and Contact Details

Filer

Filer Name
Clear Light Sangha
EIN
84-3992701
Phone
7202316111
Address
POBox 565, Crestone, CO 81131

Signing Officer

Name
Kathleen Bren
Title
Financial Officer
Phone
7202316111
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Retreat Expenses Lodging meals program fees;28685^Total;28685^

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Bren
IRS990EZ/BooksInCareOfDetail/PhoneNum07202316111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crestone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018361
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121657
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088394
IRS990EZ/OccupancyRentUtltsAndMaintAmt04242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Bren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028685
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Clear Light Sangha provides non-dual, spiritual enrichment classes and seminars via silent retreats, Zoom online workshops, and in-person retreats throughout the year. Approximately 300-350 people benefited from these services. All donations were made by individuals who are interested in spirituality and enlightenment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt033180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 Silent retreats, 2-4 on-line Zoom sessions, and 3-4 in-person day-long workshops were scheduled for the purposes of Spiritual enrichemnt and education. Approximately 300-350 people benefited from these services. All donations were made by individual people interested in these services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051288
IRS990EZ/TotalProgramServiceExpensesAmt028685
IRS990EZ/TotalRevenueAmt0121657
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sharon-landrith.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171012
IRS990ScheduleA/TotalSupportAmt0171012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Retreat Expenses Lodging meals program fees;28685^Total;28685^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Bren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202316111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LIGHT SANGHA
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0843992701
ReturnHeader/Filer/PhoneNum07202316111
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 565
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/ReturnTs02022-05-03T16:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings