Civic Intelligence

Contemplative Leadership Institute

EIN 84-5154278 • 501(c)3 • Cotati, CA

Profile

To provide personal and professional educational activities for adults.

41 Lipton WayCotati, CA 94931

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,033 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,293 (-100%) from 2023

Expenses

Down

$4,033

Down $15,019 (-79%) from 2023

Net Income

Down

-$4,033

Down $5,274 (-425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $2,477Net Assets 2021: $2,4772021Assets 2022: $2,792Net Assets 2022: $2,7922022Assets 2023: $4,033Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2020: $02020Revenue 2021: $39,340Expenses 2021: $39,798Net Income 2021: -$4582021Revenue 2022: $4,445Expenses 2022: $2,532Net Income 2022: $1,9132022Revenue 2023: $20,293Expenses 2023: $19,052Net Income 2023: $1,2412023Revenue 2024: $0Expenses 2024: $4,033Net Income 2024: -$4,0332024

Highlighted filing

2024

Revenue$0
Expenses$4,033
Net Income-$4,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$4,033
Net income
-$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.03$4.03
2023Summary only. Only limited summary data is available for this year.$4.03$0.00$20.3$19.1$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.79$4.45$2.53$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.48$39.3$39.8$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,445
Mission and Program Overview

Mission

To provide personal and professional educational activities for adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONAL AND PROFESSIONAL EDUCATIONAL ACTIVITIES FOR ADULTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE ENTRUPPresident-$0--
SARAH ENTRUPTreasurer-$0--
KEVIN ONEILSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Contemplative Leadership Institute
EIN
84-5154278
Phone
7077878499
Address
41 LIPTON WAY, COTATI, CA 94931

Signing Officer

Name
Luke Entrup
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tahim and Associates Apc
Address
901 W CIVIC CENTER DRIVE SUITE 160, SANTA ANA, CA 92703
Preparer
Anne Tahim
Phone
7147724744
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1

“Payroll service fees $613”

Other Expenses.2

“SUPPLIES $532”

Other Expenses.3

“MEALS $339”

Other Expenses.4

“INSURANCE $241”

Other Expenses.5

“LICENSE AND PERMIT $70”

Other Expenses.6

“WEB HOSTING $49”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE ENTRUP
IRS990EZ/BooksInCareOfDetail/PhoneNum07077878499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 LIPTON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949310000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02792
IRS990EZ/OccupancyRentUtltsAndMaintAmt0663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE ENTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ENTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1598
IRS990EZ/OtherExpensesTotalAmt01869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERSONAL AND PROFESSIONAL EDUCATIONAL ACTIVITIES FOR ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PERSONAL AND PROFESSIONAL EDUCATIONAL ACTIVITIES FOR ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02532
IRS990EZ/TotalRevenueAmt04445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039340
IRS990ScheduleA/Total509Grp/TotalAmt043785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL SERVICE FEES $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMIT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE ENTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPLATIVE LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0845154278
ReturnHeader/Filer/PhoneNum07077878499
ReturnHeader/Filer/USAddress/AddressLine1Txt041 LIPTON WAY
ReturnHeader/Filer/USAddress/CityNm0COTATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330681319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAHIM AND ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W CIVIC CENTER DRIVE SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092703
ReturnHeader/PreparerPersonGrp/PhoneNum07147724744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Tahim
ReturnHeader/ReturnTs02023-11-15T11:47:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENTRUP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.