Civic Intelligence

Deep Living Lab

990 • Fiscal year 2022 • EIN 86-3229724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.deeplivinginstitute.org

View Organization Page

49 N San Mateo DrSan Mateo, CA 94401

(650) 400-5234

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$89,910

No earlier filing loaded for comparison.

Net Assets

-$45,561

No earlier filing loaded for comparison.

Liabilities

$135,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

$764,899

No earlier filing loaded for comparison.

Expenses

$618,854

No earlier filing loaded for comparison.

Net Income

$146,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$89,910
Liabilities$135,471
Net Assets-$45,561
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$764,899
Expenses$618,854
Net Income$146,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$764,899
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$44,123$68,445▲ $24,322
Prepaid Expenses and Deferred Charges$1,200$14,550▲ $13,350
Land, Buildings, and Equipment, Net-$6,203-
Intangible Assets-$712-
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-
Inventories for Sale or Use-$0-
Total Assets$45,323$89,910▲ $44,587
Other Assets Total-$0-
Liabilities
Other Liabilities$221,000$126,759▼ $94,241
Accounts Payable and Accrued Expenses$15,929$8,712▼ $7,217
Total Liabilities$236,929$135,471▼ $101,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-191,606$-45,561▲ $146,045
Total Net Assets Fund Balance$-191,606$-45,561▲ $146,045
Total Liabilities and Net Assets / Fund Balance$45,323$89,910▲ $44,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,203$679$6,882
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz VanderwerffDirectorFT$125,600$125,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$763,332
Program Service Revenue
$5,502
Investment Income
$-3,935
Other Revenue
$0
All Other Contributions
$763,332
Change in Net Assets
$146,045

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
Securities Publicly Traded1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$23,527Fair Market Value (FMV)
Other Non Cash Contri Table1$20,600Fair Market Value (FMV)
Other Non Cash Contri Table1$20,225Fair Market Value (FMV)
Other Non Cash Contri Table1$8,800Fair Market Value (FMV)
Total Noncash Contributions5$123,152-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,563
Other Expenses$219,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$214,596-$214,596
Current Officers, Directors, Trustees, and Key Employees-$126,000-$126,000
Fees for Services Other$45,438$14,692-$60,130
Payroll Taxes-$28,221-$28,221
Fees for Services Legal-$25,627-$25,627
Advertising$20,971--$20,971
Fees for Services Accounting-$17,877-$17,877
Other Employee Benefits$6,815$9,007-$15,822
Pension Plan Contributions-$14,924-$14,924
Travel$12,572$380-$12,952
All Other Expenses$629$10,538-$11,167
Other Expenses$268$5,022-$5,290
Interest-$2,210-$2,210
Insurance-$1,943-$1,943
Occupancy-$1,200-$1,200
Depreciation Depletion-$679-$679
Conferences and Meetings$500--$500
Total Functional Expenses$145,702$473,152$0$618,854
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$123,293
Credit Cards$3,466
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

“No review was or will be conducted.”

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

“Discussed at board meetings.”

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
49 N San Mateo Dr, San Mateo, CA 94401

Signing Officer

Name
Liz Vanderwerff
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Fine Point Consulting
Address
303 S Paterson St Ste 1 Ste 700, Madison, WI 53703-4534
Preparer
Melissa L Webb
Phone
6089608450
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Legal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt323527
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045323
IRS990/TotalAssetsEOYAmt089910
IRS990/TotalAssetsGrp/BOYAmt045323
IRS990/TotalAssetsGrp/EOYAmt089910
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IRS990/TotalContributionsAmt0763332
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236929
IRS990/TotalLiabilitiesEOYAmt0135471
IRS990/TotalLiabilitiesGrp/BOYAmt0236929
IRS990/TotalLiabilitiesGrp/EOYAmt0135471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45561
IRS990/TotalProgramServiceExpensesAmt0145702
IRS990/TotalProgramServiceRevenueAmt05502
IRS990/TotalReportableCompFromOrgAmt0125600
IRS990/TotalRevenueGrp/ExclusionAmt01567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089910
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt012572
IRS990/TravelGrp/TotalAmt012952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt049 N San Mateo Dr
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.deeplivinginstitute.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Vanderwerff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Living Lab
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0863229724
ReturnHeader/Filer/PhoneNum06504005234
ReturnHeader/Filer/USAddress/AddressLine1Txt049 N San Mateo Dr
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204722134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Point Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S Paterson St Ste 1 Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537034534
ReturnHeader/PreparerPersonGrp/PhoneNum06089608450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa L Webb

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,910
Liabilities
$135,471
Net assets
-$45,561
Revenue
$764,899
Expenses
$618,854
Net income
$146,045
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