Civic Intelligence

Clear Light Sangha

990EZ • Fiscal year 2024 • EIN 84-3992701

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$13,804

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.9%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$63,432

Down $5,467 (-7.9%) from 2023

Net Assets

Down

$63,432

Down $5,467 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$145,880

Up $11,815 (+8.8%) from 2023

Expenses

Up

$151,347

Up $18,888 (+14%) from 2023

Net Income

Down

-$5,467

Down $7,073 (-440%) from 2023

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

2024

Assets$63,432
Liabilities$0
Net Assets$63,432

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

2024

Revenue$145,880
Expenses$151,347
Net Income-$5,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$145,880
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.

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$74,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BrenFinancial OfficerPT$13,804-$13,804
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
2025-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Silent retreat, Zoom broadcasts, satsang expenses

Raw XML Appendix133 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/BOYAmt068899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02843
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145880
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063432
IRS990EZ/OccupancyRentUtltsAndMaintAmt01002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013804
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/OtherExpensesTotalAmt0121429
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Clear 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.
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt0133434
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/ProgramServiceExpensesAmt074233
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024671
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151347
IRS990EZ/TotalProgramServiceExpensesAmt074233
IRS990EZ/TotalRevenueAmt0145880
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sharon-landrith.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One hundred percent of our contributions/financial support is derived from individuals interested in our programs and retreat events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145880
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0145880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Silent retreat, Zoom broadcasts, satsang expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Bren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202316111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-12T10:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings