Civic Intelligence

Authentic Living Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-4862781

Jan 30, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileN/A
1423 E Main Street Ste D 164Cortez, CO 81321

(949) 244-6418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,632

No earlier filing loaded for comparison.

Net Assets

$59,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$140,026

No earlier filing loaded for comparison.

Expenses

$80,394

No earlier filing loaded for comparison.

Net Income

$59,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $59,632Net Assets 2020: $59,6322020Assets 2021: $2,935Net Assets 2021: $2,9352021

Highlighted filing

2020

Assets$59,632
Liabilities-
Net Assets$59,632
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $140,026Expenses 2020: $80,394Net Income 2020: $59,6322020Revenue 2021: $0Expenses 2021: $56,697Net Income 2021: -$56,6972021

Highlighted filing

2020

Revenue$140,026
Expenses$80,394
Net Income$59,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 30, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$140,026
Mission and Program Overview

Mission

to provide healing and emotional growth opportunities and teach others to live a life of growth and love through authenticity to improve society as a whole.

Program Services

DescriptionGrantsExpenses
The Organization hosts Authentic Living Retreats for individuals seeking to immerse themselves in the practice of learning to live authentically. The Organization plans itineraries for each retreat to guide the practice. The retreats range in length from a few days to a week-long immersion. Each day there is guided meditation, one-on-one sessions with Authentic Living Certified Coaches, and various other learning modules. Attendees are taught to break through beliefs, root issues, dissolve patterns of trauma, and reach a different level of connection through love and embodiment. In 2020, the organization focused on constructing and making improvements to leased facilities where workshops and retreats are conducted, including a barn with therapy horses.$36,119-
The Organization hosts Authentic Living Workshops that include guided meditation practice, one-on-one sessions with Authentic Living Certified Coaches, and guided nature walk sessions. These workshops are designed to help busy individuals begin to discover their most authentic self in just a few hours. Workshop attendees are lovingly guided to uncover the real truth to why one is counter manifesting, how to manifest consciously, and how to amplify one?s manifesting abilities from one?s newly built concrete foundation, using science, psychology, and universal power. In 2020, the organization focused on constructing and making improvements to leased facilities where workshops and retreats are conducted, including a barn with therapy horses; the organization also shifted to virtual programs in light of the COVID-19 pandemic.$35,560-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MorrisPresident & CEOPT$0--
Oliver TalamayanSecretaryPT$0--
Iza Piasecki ShewanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Authentic Living Foundation Inc
EIN
84-4862781
Phone
9492446418
Address
1423 E Main Street Ste D 164, Cortez, CO 81321

Signing Officer

Name
Amanda Morris
Title
President & CEO
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
For Purpose Law Group LLP
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
Julie U Nguyen Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Build/improve facilities $71119”

Other Expenses.2

“Misc Business Expenses $800”

Other Expenses.3

“Retreat photos $560”

Other Expenses.4

“Bank Charges & Service Fees $85”

Raw XML Appendix142 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization hosts Authentic Living Retreats for individuals seeking to immerse themselves in the practice of learning to live authentically. The Organization plans itineraries for each retreat to guide the practice. The retreats range in length from a few days to a week-long immersion. Each day there is guided meditation, one-on-one sessions with Authentic Living Certified Coaches, and various other learning modules. Attendees are taught to break through beliefs, root issues, dissolve patterns of trauma, and reach a different level of connection through love and embodiment. In 2020, the organization focused on constructing and making improvements to leased facilities where workshops and retreats are conducted, including a barn with therapy horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140026
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140026
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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/ExplanationTxt0Build/improve facilities $71119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Business Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat photos $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges & Service Fees $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReasonableCauseExplanation/ExplanationTxt0The organization respectfully requests abatement of the penalty for late filing of this 2020 Form 990EZ. Penalties for late filing of Form 990 are imposed under IRC section 6652(c)(1)(A)(i). However, section 6652(c)(5) provides that "no penalty shall be imposed under this subsection with respect to any failure if it is shown that such failure is due to reasonable cause." Treasury Regulation section 301.6724-1 states that reasonable cause may be demonstrated if the filer establishes that there are significant mitigating factors with respect to the failure and that the filer acted in a responsible manner by exercising reasonable care. Reasonable care is that standard of care that a reasonably prudent person would use under the circumstances in the course of its business in determining its filing obligations and in handling account information such as account numbers and balances. The standard of reasonable care also demands that the filer undertake significant steps to avoid or mitigate the failure. Such is the case here. The organization is a small charitable organization which was only recently established in the past year. It is comprised of only a volunteer board of directors and no employees. As demonstrated, there are several significant mitigating factors evidencing reasonable cause. First, this was the first year the organization was required to file any return with the IRS and has never been assessed a penalty for late filing previously. Second, the organization?s annual gross receipts were initially underestimated due to issues with improper accounting. Further, this return is being filed prior to the extended due date and before being notified by the IRS about penalties. Also, it is evident here that the organization acted in a responsible manner. As mentioned, the organization is a small, newly-formed organization ran by a volunteer board who lacks expertise in matters of tax law. Since becoming aware of its late filing, the organization has retained a professional tax preparer to handle all future filings. Based on the organization's demonstration of the existence of significant mitigating factors with respect to the failures, and that it acted responsibly and without willful neglect with respect to its filing obligations, and that it has put procedures in place that it is sure will prevent future delinquencies, we respectfully request that the IRS abate all assessed penalties and interest under the reasonable cause provision of IRC Section 6652.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0844862781
ReturnHeader/Filer/PhoneNum09492446418
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 E Main Street Ste D 164
ReturnHeader/Filer/USAddress/CityNm0Cortez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie U Nguyen Esq
ReturnHeader/ReturnTs02021-09-24T15:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02020-01-30
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,632
Liabilities
-
Net assets
$59,632
Revenue
$140,026
Expenses
$80,394
Net income
$59,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.40$0.80$0.60