Civic Intelligence

Osho Academy Inc.

990 • Fiscal year 2019 • EIN 86-0760237

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profile[email protected]
1330 Cacique StreetSanta Barbara, CA 93103

(805) 770-8785

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,720,103

Down $435,883 (-20%) from 2018

Net Assets

Down

$1,713,928

Down $436,127 (-20%) from 2018

Liabilities

Up

$6,175

Up $244 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$161,029

Up $7,210 (+4.7%) from 2018

Expenses

Up

$597,156

Up $88,126 (+17%) from 2018

Net Income

Down

-$436,127

Down $80,916 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,268,810Liabilities 2011: $0Net Assets 2011: $4,268,8102011Assets 2012: $4,457,489Liabilities 2012: $0Net Assets 2012: $4,457,4892012Assets 2013: $4,389,863Liabilities 2013: $16,997Net Assets 2013: $4,372,8662013Assets 2014: $4,208,844Liabilities 2014: $9,486Net Assets 2014: $4,199,3582014Assets 2015: $4,154,930Liabilities 2015: $8,064Net Assets 2015: $4,146,8662015Assets 2016: $3,933,878Liabilities 2016: $15,139Net Assets 2016: $3,918,7392016Assets 2017: $2,508,369Liabilities 2017: $3,103Net Assets 2017: $2,505,2662017Assets 2018: $2,155,986Liabilities 2018: $5,931Net Assets 2018: $2,150,0552018Assets 2019: $1,720,103Liabilities 2019: $6,175Net Assets 2019: $1,713,9282019Assets 2020: $1,387,631Liabilities 2020: $668Net Assets 2020: $1,386,9632020Assets 2021: $1,024,064Liabilities 2021: $5,014Net Assets 2021: $1,019,0502021Assets 2022: $554,866Liabilities 2022: $27,505Net Assets 2022: $527,3612022Assets 2023: $5,375Liabilities 2023: $1,072Net Assets 2023: $4,3032023

Highlighted filing

2019

Assets$1,720,103
Liabilities$6,175
Net Assets$1,713,928
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $928,199Expenses 2011: $836,466Net Income 2011: $91,7332011Revenue 2012: $1,037,314Expenses 2012: $848,635Net Income 2012: $188,6792012Revenue 2013: $804,577Expenses 2013: $889,200Net Income 2013: -$84,6232013Revenue 2014: $630,023Expenses 2014: $803,531Net Income 2014: -$173,5082014Revenue 2015: $585,510Expenses 2015: $638,002Net Income 2015: -$52,4922015Revenue 2016: $457,882Expenses 2016: $672,453Net Income 2016: -$214,5712016Revenue 2017: -$1,000,927Expenses 2017: $412,546Net Income 2017: -$1,413,4732017Revenue 2018: $153,819Expenses 2018: $509,030Net Income 2018: -$355,2112018Revenue 2019: $161,029Expenses 2019: $597,156Net Income 2019: -$436,1272019Revenue 2020: $124,397Expenses 2020: $451,362Net Income 2020: -$326,9652020Revenue 2021: $128,939Expenses 2021: $496,852Net Income 2021: -$367,9132021Revenue 2022: $73,627Expenses 2022: $565,316Net Income 2022: -$491,6892022Revenue 2023: -$96,043Expenses 2023: $394,459Net Income 2023: -$490,5022023

Highlighted filing

2019

Revenue$161,029
Expenses$597,156
Net Income-$436,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$161,029
Mission and Program Overview

Mission

To present and explain the teachings, guidance, and religious philosophy of osho and/or about osho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,150,055$1,713,928▼ $436,127
Savings and Temporary Cash Investments$1,177,463$751,209▼ $426,254
Other Notes and Loans Receivable, Net$750,000$500,000▼ $250,000
Cash and Non-Interest-Bearing Accounts$12,529$264,639▲ $252,110
Land, Buildings, and Equipment, Net$185,869$174,130▼ $11,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,155,986$1,720,103▼ $435,883
Other Assets Total$30,125$30,125→ $0
Liabilities
Other Liabilities$5,931$6,175▲ $244
Total Liabilities$5,931$6,175▲ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,150,055$1,713,928▼ $436,127
Total Liabilities and Net Assets / Fund Balance$2,155,986$1,720,103▼ $435,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,573$8,817$161,390
Equipment$21,557$47,942$69,499
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WallyPresidentFT$90,000$90,000
Sue KresgeTreasurerFT$90,000$90,000

Board Members and Trustees

NameTitle
Ornella FaccinVice President & Secretary
Henning AnsorgDirector
Martina KuhlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,800
Program Service Revenue
$132,814
Investment Income
$6,415
Other Revenue
$0
All Other Contributions
$21,800
Change in Net Assets
$-436,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,765
Salaries, Compensation, and Employee Benefits$272,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,944$18,327-$183,271
Current Officers, Directors, Trustees, and Key Employees$162,000$18,000-$180,000
Other Salaries and Wages$72,000--$72,000
Payroll Taxes$18,932$1,459-$20,391
Depreciation Depletion$15,287--$15,287
Fees for Services Accounting$2,136$10,350-$12,486
All Other Expenses$10,439$384-$10,823
Other Expenses$3,956$765-$3,956
Interest$1,795--$1,795
Fees for Services Legal-$1,238-$1,238
Total Functional Expenses$545,777$51,379$0$597,156
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
Credit Cards$6,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The three officers of the organization, who are also members of the board of directors, review the return with the cpa that prepared it prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 tax returns are maintained at the organization's offices and are available upon request. In addition, the organization files an annual report with the arizona corporation commission, which is public record. It also sends a copy of the form 990 to the california attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Osho Academy Inc
EIN
86-0760237
Phone
8057708785
Address
1330 CACIQUE STREET, SANTA BARBARA, CA 93103

Signing Officer

Name
John Wally
Title
President
Phone
9282040034
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wally
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Wd Hansen CPA Pc
Address
2141 E BROADWAY RD 105, TEMPE, AZ 85282
Preparer
William D Hansen
Phone
4805560555
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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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IRS990ScheduleA/PublicSupportPY509Pct00.83400
IRS990ScheduleA/PublicSupportTotal509Amt01296268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0244070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584833
IRS990ScheduleA/Total509Grp/TotalAmt01540338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553165
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/BookValueAmt0152573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161390
IRS990ScheduleD/EquipmentGrp/BookValueAmt021557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174130
IRS990ScheduleD/TotalLiabilityAmt06175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE OFFICERS OF THE ORGANIZATION, WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, REVIEW THE RETURN WITH THE CPA THAT PREPARED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION FILES AN ANNUAL REPORT WITH THE ARIZONA CORPORATION COMMISSION, WHICH IS PUBLIC RECORD. IT ALSO SENDS A COPY OF THE FORM 990 TO THE CALIFORNIA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02155986
IRS990/TotalAssetsEOYAmt01720103
IRS990/TotalAssetsGrp/BOYAmt02155986
IRS990/TotalAssetsGrp/EOYAmt01720103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05931
IRS990/TotalLiabilitiesEOYAmt06175
IRS990/TotalLiabilitiesGrp/BOYAmt05931
IRS990/TotalLiabilitiesGrp/EOYAmt06175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01713928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545777
IRS990/TotalProgramServiceRevenueAmt0132814
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 CACIQUE STREET
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282040034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSHO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OSHO
ReturnHeader/Filer/EIN0860760237
ReturnHeader/Filer/PhoneNum08057708785
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 CACIQUE STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0114A84FC678F142C3870C0A18ECC86EEEF76ABAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0114A84FC678F142C3870C0A18ECC86EEEF76ABAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.207.10
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860744989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WD HANSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 E BROADWAY RD 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04805560555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HANSEN
ReturnHeader/ReturnTs02020-04-12T12:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,103
Liabilities
$6,175
Net assets
$1,713,928
Revenue
$161,029
Expenses
$597,156
Net income
-$436,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.39$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.07$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.13$0.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.16$0.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.51$0.36
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.00$0.41$1.41
2016Summary only. Only limited summary data is available for this year.$3.93$0.02$3.92$0.46$0.67$0.21
2015Summary only. Only limited summary data is available for this year.$4.15$0.01$4.15$0.59$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$4.21$0.01$4.20$0.63$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$0.80$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$1.04$0.85$0.19
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.93$0.84$0.09