Civic Intelligence

Deep Living Lab

EIN 86-3229724 • 501(c)3 • Sebastopol, CA

View Organization Page

Profile

To support healing the inner divide through engaged presence.

708 Hwy 116 N 1014Sebastopol, CA 95472

www.deeplivinginstitute.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$132,499

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$52,509

Down $34,862 (-40%) from 2023

Liabilities

Up

$14,021

Up $6,730 (+92%) from 2023

Net Assets

Down

$38,488

Down $41,592 (-52%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$677,556

Down $370,774 (-35%) from 2023

Expenses

Down

$718,520

Down $204,169 (-22%) from 2023

Net Income

Down

-$40,964

Down $166,605 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2022: $89,910Liabilities 2022: $135,471Net Assets 2022: -$45,5612022Assets 2023: $87,371Liabilities 2023: $7,291Net Assets 2023: $80,0802023Assets 2024: $52,509Liabilities 2024: $14,021Net Assets 2024: $38,4882024

Highlighted filing

2024

Assets$52,509
Liabilities$14,021
Net Assets$38,488
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $764,899Expenses 2022: $618,854Net Income 2022: $146,0452022Revenue 2023: $1,048,330Expenses 2023: $922,689Net Income 2023: $125,6412023Revenue 2024: $677,556Expenses 2024: $718,520Net Income 2024: -$40,9642024

Highlighted filing

2024

Revenue$677,556
Expenses$718,520
Net Income-$40,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,509
Liabilities
$14,021
Net assets
$38,488
Revenue
$677,556
Expenses
$718,520
Net income
-$40,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.05$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.76$0.62$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$678,331
Mission and Program Overview

Mission

To support healing the inner divide through engaged presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,091$50,113▼ $32,978
Prepaid Expenses and Deferred Charges$2,249$2,396▲ $147
Land, Buildings, and Equipment, Net$2,031$0▼ $2,031
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$87,371$52,509▼ $34,862
Other Assets Total-$0-
Liabilities
Other Liabilities$5,216$10,827▲ $5,611
Accounts Payable and Accrued Expenses$2,075$3,194▲ $1,119
Total Liabilities$7,291$14,021▲ $6,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,080$38,488▼ $41,592
Total Net Assets Fund Balance$80,080$38,488▼ $41,592
Total Liabilities and Net Assets / Fund Balance$87,371$52,509▼ $34,862
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth VanderwerffExecutive DirectorFT$132,499$132,499

Board Members and Trustees

NameTitle
Roxanne Howe-MurphyChairman
Marcia HyattSecretary
Irma VelasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,355
Program Service Revenue
$24,356
Investment Income
$1,646
Other Revenue
$199
All Other Contributions
$651,355
Change in Net Assets
$-40,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,375Fair Market Value (FMV)
Other Non Cash Contri Table1$38,700Fair Market Value (FMV)
Other Non Cash Contri Table1$13,375Fair Market Value (FMV)
Other Non Cash Contri Table1$13,200Fair Market Value (FMV)
Total Noncash Contributions4$107,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,421
Other Expenses$238,099
Total Fundraising Expense$68,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,998$79,123$64,287$268,408
Fees for Services Other$127,150$6,000-$133,150
Current Officers, Directors, Trustees, and Key Employees-$132,499-$132,499
Payroll Taxes$27,449$3,229$1,615$32,293
Advertising$29,491$24-$29,515
Other Employee Benefits$23,279$2,643$1,321$27,243
Fees for Services Accounting-$21,485-$21,485
Pension Plan Contributions$16,981$1,998$999$19,978
All Other Expenses$8,328$1,499$604$10,431
Other Expenses$7,004$496-$7,004
Insurance-$4,177-$4,177
Office Expenses$1,071$430-$1,501
Fees for Services Legal-$750-$750
Depreciation Depletion-$619-$619
Total Functional Expenses$394,722$254,972$68,826$718,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$9,255
Credit Cards$1,572
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
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 11B

“No review was or will be conducted.”

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

“Discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“Periodic review is performed to ensure compensation is reasonable and in line with charitable purposes.”

Form 990, Part VI, Section B, Line 15B

“Periodic review is performed to ensure compensation is reasonable and in line with charitable purposes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deep Living Lab
EIN
86-3229724
Phone
6504005234
Address
708 Hwy 116 N 1014, SEBASTOPOL, CA 95472

Signing Officer

Name
Irma Velasquez
Title
Treasurer
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Fine Point Consulting
Address
301 S Blount St Ste 204, Madison, WI 53703
Preparer
Lauren Shelton
Phone
6089608450
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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/PublicSupportTotal509Amt02453623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763332
IRS990ScheduleA/Total509Grp/TotalAmt02453623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453623
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalLiabilityAmt010827
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213375
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt342375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic review is performed to ensure compensation is reasonable and in line with charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic review is performed to ensure compensation is reasonable and in line with charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087371
IRS990/TotalAssetsEOYAmt052509
IRS990/TotalAssetsGrp/BOYAmt087371
IRS990/TotalAssetsGrp/EOYAmt052509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651355
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07291
IRS990/TotalLiabilitiesEOYAmt014021
IRS990/TotalLiabilitiesGrp/BOYAmt07291
IRS990/TotalLiabilitiesGrp/EOYAmt014021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038488
IRS990/TotalProgramServiceExpensesAmt0394722
IRS990/TotalProgramServiceRevenueAmt024356
IRS990/TotalReportableCompFromOrgAmt0132499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052509
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 Hwy 116 N 1014
IRS990/USAddress/CityNm0SEBASTOPOL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954722808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.deeplivinglab.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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