Civic Intelligence

Einsiedlen Confernce Inc

990EZ • Fiscal year 2011 • EIN 85-0387898

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profilewww.jungconference.org
PO Box 677187502-6771
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,695

Down $4,432 (-8.5%) from 2010

Net Assets

Down

$47,695

Down $4,432 (-8.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$66,522

Up $4,658 (+7.5%) from 2010

Expenses

Up

$70,954

Up $10,765 (+18%) from 2010

Net Income

Down

-$4,432

Down $6,107 (-365%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $52,127Net Assets 2010: $52,1272010Assets 2011: $47,695Net Assets 2011: $47,6952011Assets 2012: $43,381Liabilities 2012: $02012Assets 2013: $43,497Liabilities 2013: $0Net Assets 2013: $43,4972013Assets 2014: $33,687Liabilities 2014: $02014Assets 2015: $26,121Liabilities 2015: $02015Assets 2016: $18,499Liabilities 2016: $02016Assets 2017: $19,557Liabilities 2017: $02017Assets 2018: $17,944Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2011

Assets$47,695
Liabilities-
Net Assets$47,695
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,864Expenses 2010: $60,189Net Income 2010: $1,6752010Revenue 2011: $66,522Expenses 2011: $70,954Net Income 2011: -$4,4322011Revenue 2012: $61,435Expenses 2012: $65,749Net Income 2012: -$4,3142012Revenue 2013: $49,318Expenses 2013: $49,202Net Income 2013: $1162013Revenue 2014: $2,236Expenses 2014: $12,046Net Income 2014: -$9,8102014Revenue 2015: $44,726Expenses 2015: $52,291Net Income 2015: -$7,5652015Revenue 2016: $14Expenses 2016: $7,637Net Income 2016: -$7,6232016Revenue 2017: $41,608Expenses 2017: $40,540Net Income 2017: $1,0682017Revenue 2018: $2Expenses 2018: $1,614Net Income 2018: -$1,6122018Revenue 2019: $0Expenses 2019: $17,945Net Income 2019: -$17,9452019

Highlighted filing

2011

Revenue$66,522
Expenses$70,954
Net Income-$4,432
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Psychological and Spiritual Education

Filing and Contact Details

Filer

EIN
85-0387898
Raw XML Appendix190 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
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-4432
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN KUISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LOU SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061809
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EINSIEDELN CONFERENCE IS HELD IN EINSIELDELN, SWITZERLAND, BIRTHPLACE OF NOTED PSYCHOLOGIST, CARL JUNG. THE PURPOSE IS TO INTEGRATE DEPTH PSYCHOLOGY WITH CHRISTIAN SPIRITUALITY. IN 2011, 18 PEOPLE ATTENDED. THERE ARE DAILY LECTURES BY WORLD-RENOWNED THERAPISTS. CONTINUING EDUCATION CREDITS ARE APPROVED IN CA AND NM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue066270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 CALLE GOLONDRINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATE FLANAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059202770
IRS990EZ/TotalAssets/BOY052127
IRS990EZ/TotalAssets/EOY047695
IRS990EZ/TotalExpenses070954
IRS990EZ/TotalRevenue066522
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUNGCONFERENCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03003
IRS990ScheduleA/GrossInvestmentIncome509/Total05461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0252
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03003
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05461
IRS990ScheduleA/InvestmentIncomePercentage00.02210
IRS990ScheduleA/PriorYearSupportPercentage00.96640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03360
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090241850
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037176
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057803
IRS990ScheduleA/TotalSupportTotal/Total0247311
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 252..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: ACCOUNTING. AMOUNT: 428. DESCRIPTION: FEES. AMOUNT: 671. DESCRIPTION: TRAVEL. AMOUNT: 42,681. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 652. DESCRIPTION: WEBSITE. AMOUNT: 480. DESCRIPTION: TELEPHONE. AMOUNT: 582. DESCRIPTION: RECORDING LECTURES AND CD'S. AMOUNT: 109. DESCRIPTION: HONORARIUMS FOR LECTURERS. AMOUNT: 9,107. DESCRIPTION: GIFTS. AMOUNT: 49. DESCRIPTION: BROCHURE. AMOUNT: 1,490. DESCRIPTION: BOARD MEETING. AMOUNT: 1,063. DESCRIPTION: CEU'S. AMOUNT: 515. DESCRIPTION: MEALS. AMOUNT: 739. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 61,809.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850387898
ReturnHeader/Filer/Name/BusinessNameLine10EINSIEDELN CONFERENCE INC
ReturnHeader/Filer/NameControl0EINS
ReturnHeader/Filer/Phone05059929779
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6771
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875026771
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0KATHLEEN FLANAGAN
ReturnHeader/Officer/Phone05059202770
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0205949532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0CURT MCGILL
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T12:10:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,695
Liabilities
-
Net assets
$47,695
Revenue
$66,522
Expenses
$70,954
Net income
-$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$17.9$17.9
2018Summary only. Only limited summary data is available for this year.$17.9$0.00$0.00$1.61$1.61
2017Summary only. Only limited summary data is available for this year.$19.6$0.00$41.6$40.5$1.07
2016Summary only. Only limited summary data is available for this year.$18.5$0.00$0.01$7.64$7.62
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$44.7$52.3$7.57
2014Summary only. Only limited summary data is available for this year.$33.7$0.00$2.24$12.0$9.81
2013Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$49.3$49.2$0.12
2012Summary only. Only limited summary data is available for this year.$43.4$0.00$61.4$65.7$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$66.5$71.0$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$61.9$60.2$1.68