Civic Intelligence

Center for Action and Contemplation Inc.

990 • Fiscal year 2013 • EIN 85-0354965

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 1246487195-0464

(505) 242-9588

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$108,220

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,381,182

Up $515,351 (+13%) from 2012

Net Assets

Up

$4,258,842

Up $676,220 (+19%) from 2012

Liabilities

Down

$122,340

Down $160,869 (-57%) from 2012

Revenue

Up

$3,348,165

Up $305,545 (+10%) from 2012

Expenses

Up

$2,671,946

Up $535,037 (+25%) from 2012

Net Income

Down

$676,219

Down $229,492 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,378,471Liabilities 2010: $26,284Net Assets 2010: $2,352,1872010Assets 2011: $2,603,425Liabilities 2011: $57,783Net Assets 2011: $2,545,6422011Assets 2012: $3,865,831Liabilities 2012: $283,209Net Assets 2012: $3,582,6222012Assets 2013: $4,381,182Liabilities 2013: $122,340Net Assets 2013: $4,258,8422013Assets 2014: $5,127,527Liabilities 2014: $609,781Net Assets 2014: $4,517,7462014Assets 2015: $6,461,824Liabilities 2015: $704,481Net Assets 2015: $5,757,3432015Assets 2016: $7,780,809Liabilities 2016: $781,109Net Assets 2016: $6,999,7002016Assets 2017: $10,508,859Liabilities 2017: $521,275Net Assets 2017: $9,987,5842017Assets 2018: $11,890,341Liabilities 2018: $1,437,100Net Assets 2018: $10,453,2412018Assets 2019: $12,872,917Liabilities 2019: $1,429,472Net Assets 2019: $11,443,4452019Assets 2020: $13,892,128Liabilities 2020: $1,470,680Net Assets 2020: $12,421,4482020Assets 2021: $15,264,590Liabilities 2021: $758,773Net Assets 2021: $14,505,8172021Assets 2022: $15,140,493Liabilities 2022: $923,324Net Assets 2022: $14,217,1692022Assets 2023: $16,482,103Liabilities 2023: $1,189,531Net Assets 2023: $15,292,5722023Assets 2024: $17,649,605Liabilities 2024: $939,122Net Assets 2024: $16,710,4832024

Highlighted filing

2013

Assets$4,381,182
Liabilities$122,340
Net Assets$4,258,842

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,571,5362010Revenue 2011: $2,007,558Expenses 2011: $1,814,103Net Income 2011: $193,4552011Revenue 2012: $3,042,620Expenses 2012: $2,136,909Net Income 2012: $905,7112012Revenue 2013: $3,348,165Expenses 2013: $2,671,946Net Income 2013: $676,2192013Revenue 2014: $3,404,160Expenses 2014: $2,674,264Net Income 2014: $729,8962014Revenue 2015: $4,279,227Expenses 2015: $3,033,269Net Income 2015: $1,245,9582015Revenue 2016: $5,429,918Expenses 2016: $4,005,084Net Income 2016: $1,424,8342016Revenue 2017: $8,255,500Expenses 2017: $5,261,149Net Income 2017: $2,994,3512017Revenue 2018: $7,155,528Expenses 2018: $6,696,107Net Income 2018: $459,4212018Revenue 2019: $9,184,623Expenses 2019: $8,258,766Net Income 2019: $925,8572019Revenue 2020: $9,572,560Expenses 2020: $8,647,633Net Income 2020: $924,9272020Revenue 2021: $12,835,886Expenses 2021: $10,541,017Net Income 2021: $2,294,8692021Revenue 2022: $10,893,381Expenses 2022: $10,609,627Net Income 2022: $283,7542022Revenue 2023: $11,905,707Expenses 2023: $11,011,243Net Income 2023: $894,4642023Revenue 2024: $14,400,705Expenses 2024: $13,158,424Net Income 2024: $1,242,2812024

Highlighted filing

2013

Revenue$3,348,165
Expenses$2,671,946
Net Income$676,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,683,183
Mission and Program Overview

Mission

The center for action and contemplation introduces spiritual seekers to the transformative wisdom of the christian contemplative tradition and nurtures its emergence in service to the healing of our world.

The center for action and contemplation, inc. Is "a center for experiential education, rooted in the gospels, encouraging the transformation of human conciousness through contemplation and equiping people to be instruments of peaceful change in the world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,372$1,981,900▼ $72,472
Savings and Temporary Cash Investments$700,455$1,643,725▲ $943,270
Cash and Non-Interest-Bearing Accounts$991,694$533,013▼ $458,681
Inventories for Sale or Use$85,272$158,641▲ $73,369
Prepaid Expenses and Deferred Charges$13,808$49,181▲ $35,373
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Accounts Receivable$10,230$4,722▼ $5,508
Total Assets$3,865,831$4,381,182▲ $515,351
Liabilities
Deferred Revenue$133,350--
Accounts Payable and Accrued Expenses$149,859$95,399▼ $54,460
Other Liabilities$0$26,941▲ $26,941
Total Liabilities$283,209$122,340▼ $160,869
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,783$4,083,909▲ $1,177,126
Temporarily Rstr Net Assets$675,839$174,933▼ $500,906
Total Net Assets Fund Balance$3,582,622$4,258,842▲ $676,220
Total Liabilities and Net Assets / Fund Balance$3,865,831$4,381,182▲ $515,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,941$251,943$999,884
Equipment$186,602$139,952$326,554
Land$1,047,357-$285,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia JohnsonExecutive DirectorFT$105,315$2,905$108,220
Jeff RoybalCFOFT$28,843$487$29,330

Board Members and Trustees

NameTitle
Mark CavanaughPresident/chair
Richard RohrVice President/vice Chair
Damien FaughnanDirector
Judith HertDirector
Michael PoffenbergerDirector
Spencer NilesDirector
Phil RobersSecretary
Richard BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,200
Program Service Revenue
$999,269
Investment Income
$-38,590
Other Revenue
$1,237,286
All Other Contributions
$1,150,200
Change in Net Assets
$676,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,348,165
Total Revenue per Form 990
$3,348,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,301
Salaries, Compensation, and Employee Benefits$1,170,474
Grants and Similar Amounts Paid$207,171
Total Fundraising Expense$157,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,747$326,289$39,792$795,828
Fees for Services Other$143,295$108,798$13,268$265,361
Office Expenses$139,522$69,762$49,092$258,376
Grants to Domestic Orgs$207,171--$207,171
Other Employee Benefits$77,120$58,554$7,141$142,815
Current Officers, Directors, Trustees, and Key Employees$74,277$56,396$6,877$137,550
All Other Expenses$86,458$44,366$5,378$136,202
Information Technology$68,455$50,043$8,271$126,769
Payroll Taxes$50,912$38,655$4,714$94,281
Depreciation Depletion$48,708$36,982$4,510$90,200
Other Expenses$33,915$25,751$3,140$62,806
Insurance$18,191$13,811$1,684$33,686
Travel$25,556$2,528-$28,084
Conferences and Meetings$9,785$16,143-$25,928
Occupancy$13,787$10,468$1,277$25,532
Advertising$9,526$7,232$882$17,640
Total Functional Expenses$1,557,233$957,501$157,212$2,671,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,671,946
Total Expenses per Audited Statements$2,671,946
Total Expenses per Form 990$2,671,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3878480-501(c)(3)Educational$120,303
85-0329834-501(c)(3)Educational$52,718
45-4187947-501(c)(3)Educational$16,000
85-0338552-501(c)(3)Educational$11,358
85-0411553-501(c)(3)Educational$6,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with education, surveillance, and avoidance

Form 990, Part VI, Section B, Line 15

Annual documented review of top officials compensation by board of directors

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request

Filing and Contact Details

Filer

EIN
85-0354965
Phone
5052429588

Signing Officer

Name
Mark Cavanaugh
Title
President/chair
Phone
5052429588
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cavanaugh
Formed
1987
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
20

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

Center for action and contemplation is not-for-profit organization as described in section 501(c)3 of the internal revenue code and, accordingly, is exempt from federal and state income taxes. Center for action and contemplation follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb asc 740-10 have been applied from that date center for action and contemplation's policy is to classify income tax penalties and interet according to their natural classification in its financial statements. Management does not beleive the center for action and contemplation has any uncertain tax positions that would require financial statement recognition, measurment, or disclosure.center for action and contemplation is not subject to examinations by tax authorities for previous or current year.

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IRS990/Desc0PROVIDE CONFERENCES, BOOKS AND ONLINE EDUCATION THAT PROVIDE RELIGIOUS, SPIRITUAL AND EXPERIENTIAL TRAINING. CONFERENCES PROVIDE RELIGIOUS EDUCATIONAL OPPORTUNITES THROUGH WORKSHOPS, CLASSES, AND RETREATS WITH OVER 5,000 PARTICIPANTS. THE BOOKS, TAPES, AND NEWSLETTERS PROVIDE RELIGIOUS EDUCATIONAL MATERIALS WITH OVER 10,000 RECIPIENTS. THE ONLINE EDUCATION PROGRAM, THE LIVING SCHOOL, HAD OVER 1500 APPLICANTS FOR THE FIRST SESSION.
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IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR ACTION AND CONTEMPLATION, INC. IS "A CENTER FOR EXPERIENTIAL EDUCATION, ROOTED IN THE GOSPELS, ENCOURAGING THE TRANSFORMATION OF HUMAN CONCIOUSNESS THROUGH CONTEMPLATION AND EQUIPING PEOPLE TO BE INSTRUMENTS OF PEACEFUL CHANGE IN THE WORLD."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04258842
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40726
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01126118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt010468
IRS990/OccupancyGrp/ProgramServicesAmt013787
IRS990/OccupancyGrp/TotalAmt025532
IRS990/OfficeExpensesGrp/FundraisingAmt049092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139522
IRS990/OfficeExpensesGrp/TotalAmt0258376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142815
IRS990/OtherExpensesGrp/Desc0PRINTING & COPIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04252
IRS990/OtherExpensesGrp/FundraisingAmt13613
IRS990/OtherExpensesGrp/FundraisingAmt23321
IRS990/OtherExpensesGrp/FundraisingAmt33140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325751
IRS990/OtherExpensesGrp/ProgramServicesAmt045919
IRS990/OtherExpensesGrp/ProgramServicesAmt139019
IRS990/OtherExpensesGrp/ProgramServicesAmt235870
IRS990/OtherExpensesGrp/ProgramServicesAmt333915
IRS990/OtherExpensesGrp/TotalAmt085035
IRS990/OtherExpensesGrp/TotalAmt172257
IRS990/OtherExpensesGrp/TotalAmt266425
IRS990/OtherExpensesGrp/TotalAmt362806
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038655
IRS990/PayrollTaxesGrp/ProgramServicesAmt050912
IRS990/PayrollTaxesGrp/TotalAmt094281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049181
IRS990/PrincipalOfficerNm0MARK CAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057896
IRS990/PYInvestmentIncomeAmt059261
IRS990/PYOtherExpensesAmt01125639
IRS990/PYOtherRevenueAmt0768886
IRS990/PYProgramServiceRevenueAmt0545307
IRS990/PYRevenuesLessExpensesAmt0905711
IRS990/PYSalariesCompEmpBnftPaidAmt0953374
IRS990/PYTotalExpensesAmt02136909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03042620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02197965
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0111168
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0111168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01669166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04909257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01082105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05639596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498510
IRS990ScheduleA/InvestmentIncomeCYPct00.04510
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt010548853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02570610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02751271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01715687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637128
IRS990ScheduleA/Total509Grp/TotalAmt010548853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02683914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02984863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02007558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011047363
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02671946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01047357
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0762357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03348165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR ACTION AND CONTEMPLATION IS NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CENTER FOR ACTION AND CONTEMPLATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATION'S FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE CENTER FOR ACTION AND CONTEMPLATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTERET ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE CENTER FOR ACTION AND CONTEMPLATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE.CENTER FOR ACTION AND CONTEMPLATION IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981900
IRS990ScheduleD/TotalExpensesPerForm990Amt02671946
IRS990ScheduleD/TotalLiabilityAmt026941
IRS990ScheduleD/TotalRevenuePerForm990Amt03348165

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.94$16.7$14.4$13.2$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.19$15.3$11.9$11.0$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.92$14.2$10.9$10.6$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.76$14.5$12.8$10.5$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.47$12.4$9.57$8.65$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.43$11.4$9.18$8.26$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.44$10.5$7.16$6.70$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.52$9.99$8.26$5.26$2.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.78$7.00$5.43$4.01$1.42
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.70$5.76$4.28$3.03$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.61$4.52$3.40$2.67$0.73
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.12$4.26$3.35$2.67$0.68
2012Summary only. Only limited summary data is available for this year.$3.87$0.28$3.58$3.04$2.14$0.91
2011Summary only. Only limited summary data is available for this year.$2.60$0.06$2.55$2.01$1.81$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$1.57