Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$67,293
Down $21,101 (-24%) from 2021
Net Assets
Down$67,293
Down $21,101 (-24%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$88,395
Down $33,262 (-27%) from 2021
Expenses
Up$109,496
Up $58,208 (+113%) from 2021
Net Income
Down-$21,101
Down $91,470 (-130%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $88,395
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Bren | Financial Officer | PT | $7,187 | - | $7,187 |
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
- 2023-04-25
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank Fee and Charges;678|Vehicle Expenses;751|Computer Expenses;1200|Office Supplies and Software;1425|Meals;706|Office and General Administrative Expenses;1666|Retreat and Spiritual Event Expenses;57740|Travel Expenses;3132|Website and Internet;1475|Vehicle Purchase;30000^Total;98773^”
Raw XML Appendix148 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathleen Bren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202316111 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Crestone |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67293 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88395 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathleen Bren |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 88395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sharon-landrith.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88488 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Bank Fee and Charges;678|Vehicle Expenses;751|Computer Expenses;1200|Office Supplies and Software;1425|Meals;706|Office and General Administrative Expenses;1666|Retreat and Spiritual Event Expenses;57740|Travel Expenses;3132|Website and Internet;1475|Vehicle Purchase;30000^Total;98773^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Bren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202316111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAR LIGHT SANGHA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 843992701 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202316111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBox 565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crestone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-25T15:36:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,293
- Liabilities
- $0
- Net assets
- $67,293
- Revenue
- $88,395
- Expenses
- $109,496
- Net income
- -$21,101