Civic Intelligence

Unconditional Freedom

990 • Fiscal year 2017 • EIN 91-2158747

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

18501 Van Zandt Resort RoadPhilo, CA 95466

(800) 994-0041

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

14756%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

542%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,246

Up $169,100 (+14756%) from 2016

Net Assets

-$209,499

No earlier filing loaded for comparison.

Liabilities

Up

$379,745

Up $379,745 from 2016

Revenue

Up

$1,023,119

Up $863,869 (+542%) from 2016

Expenses

Up

$1,021,685

Up $861,778 (+539%) from 2016

Net Income

Up

$1,434

Up $2,091 (+318%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $917Liabilities 2010: $0Net Assets 2010: $9172010Assets 2011: $412Liabilities 2011: $0Net Assets 2011: $4122011Assets 2012: $5,688Liabilities 2012: $0Net Assets 2012: $5,6882012Assets 2013: $1,591Liabilities 2013: $0Net Assets 2013: $1,5912013Assets 2014: $9,972Net Assets 2014: $9,9722014Assets 2015: $1,803Net Assets 2015: $1,8032015Assets 2016: $1,146Liabilities 2016: $02016Assets 2017: $170,246Liabilities 2017: $379,745Net Assets 2017: -$209,4992017Assets 2018: $55,141Liabilities 2018: $277,329Net Assets 2018: -$222,1882018Assets 2019: $1,457,712Liabilities 2019: $200Net Assets 2019: $1,457,5122019Assets 2020: $1,676,564Liabilities 2020: $56,506Net Assets 2020: $1,620,0582020Assets 2021: $195,868Liabilities 2021: $6,638Net Assets 2021: $189,2302021Assets 2022: $238,676Liabilities 2022: $8,821Net Assets 2022: $229,8552022Assets 2023: $294,984Liabilities 2023: $8,514Net Assets 2023: $286,4702023Assets 2024: $203,501Liabilities 2024: $5,640Net Assets 2024: $197,8612024Assets 2025: $242,697Liabilities 2025: $6,129Net Assets 2025: $236,5682025

Highlighted filing

2017

Assets$170,246
Liabilities$379,745
Net Assets-$209,499

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $354,1332010Revenue 2011: $220,127Expenses 2011: $220,632Net Income 2011: -$5052011Expenses 2012: $227,2622012Revenue 2013: $258,334Expenses 2013: $262,431Net Income 2013: -$4,0972013Revenue 2014: $120,451Expenses 2014: $112,070Net Income 2014: $8,3812014Revenue 2015: $2,990Expenses 2015: $11,159Net Income 2015: -$8,1692015Revenue 2016: $159,250Expenses 2016: $159,907Net Income 2016: -$6572016Revenue 2017: $1,023,119Expenses 2017: $1,021,685Net Income 2017: $1,4342017Revenue 2018: $1,948,194Expenses 2018: $1,960,883Net Income 2018: -$12,6892018Revenue 2019: $2,950,437Expenses 2019: $1,270,737Net Income 2019: $1,679,7002019Revenue 2020: $206,733Expenses 2020: $183,401Net Income 2020: $23,3322020Revenue 2021: $565,671Expenses 2021: $1,996,499Net Income 2021: -$1,430,8282021Revenue 2022: $690,231Expenses 2022: $645,978Net Income 2022: $44,2532022Revenue 2023: $440,297Expenses 2023: $383,654Net Income 2023: $56,6432023Revenue 2024: $456,471Expenses 2024: $545,080Net Income 2024: -$88,6092024Revenue 2025: $538,974Expenses 2025: $500,267Net Income 2025: $38,7072025

Highlighted filing

2017

Revenue$1,023,119
Expenses$1,021,685
Net Income$1,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,023,119
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to engage in projects and research which contribute to the advancement, healing, and flourishing of marginalized populations.

To provide spiritual and material sustenance and balance, to end hunger and increase desire by distributing food and clothing and furthering the practice of orgasmic meditation, including advancing its practice through scientific research, outreach, education, and grass roots advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146$170,246▲ $169,100
Loans From Officers Directors-$200-
Total Assets$1,146$170,246▲ $169,100
Liabilities
Other Liabilities$0$236,263▲ $236,263
Accounts Payable and Accrued Expenses-$143,282-
Total Liabilities$0$379,745▲ $379,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,146$-209,499▼ $210,645
Total Net Assets Fund Balance$1,146$-209,499▼ $210,645
Total Liabilities and Net Assets / Fund Balance$1,146$170,246▲ $169,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna Van VleckPresident & CEO (until 7/13/17)
Yia VangPresident (as of 7/14/17)
Justine DawsonBoard Member (as of 7/14/17)
Victoria ParmenterBoard Member (as of 7/14/17)
Kris KelkarSecretary (until 7/13/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$101,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$921,153
All Other Contributions
$101,966
Change in Net Assets
$1,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,069
Grants and Similar Amounts Paid$93,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,413--$86,413
Grants to Domestic Individuals$7,203--$7,203
Travel$4,311--$4,311
Occupancy$2,000--$2,000
Other Expenses$46$921,465-$46
Total Functional Expenses$100,220$921,465$0$1,021,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberos LLCLos Angeles, CA-To Support Research$63,629
University of PittsburghPittsburgh, PA501(c)(3)To Support Research$22,784
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorOnetaste Inc Paid to Om Free for Use of Retreat Center as a Participant.No$451,940

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Land LLC$236,263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

On july 15, 2017, 100% interest in the land operations llc, ca sos number 201704010198, was donated to om free inc, with a value of 0. The land operations llc runs a retreat center and all revenue and expense from this venture are reported on form 990 and form 990-t.

Form 990, Part VI, Section B, Line 11B

A draft is provided to trustees/directors for review.

Form 990, Part VI, Section C, Line 18

The organization's form 990 may also be inspected on www.guidestar.org

Form 990, Part VI, Section C, Line 19

Governing docs, policies, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Om Free Inc
EIN
91-2158747
Phone
8009940041
Address
18501 VAN ZANDT RESORT ROAD, PHILO, CA 95466

Signing Officer

Name
Yia Vang
Title
President
Phone
8009940041
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yia Vang
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On july 15, 2017, 100% interest in the land operations llc, ca sos number 201704010198, was donated to om free inc, with a value of 0. The land operations llc runs a retreat center and all revenue and expense from this venture are reported on form 990 and form 990-t.

FORM 990, PART XI, LINE 9:

Negative equity acquired with land operations llc -212,079.

Raw XML Appendix375 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANNA VAN VLECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 15, 2017, 100% INTEREST IN THE LAND OPERATIONS LLC, CA SOS NUMBER 201704010198, WAS DONATED TO OM FREE INC, WITH A VALUE OF 0. THE LAND OPERATIONS LLC RUNS A RETREAT CENTER AND ALL REVENUE AND EXPENSE FROM THIS VENTURE ARE REPORTED ON FORM 990 AND FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JULY 15, 2017, 100% INTEREST IN THE LAND OPERATIONS LLC, CA SOS NUMBER 201704010198, WAS DONATED TO OM FREE INC, WITH A VALUE OF 0. THE LAND OPERATIONS LLC RUNS A RETREAT CENTER AND ALL REVENUE AND EXPENSE FROM THIS VENTURE ARE REPORTED ON FORM 990 AND FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT IS PROVIDED TO TRUSTEES/DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEGATIVE EQUITY ACQUIRED WITH LAND OPERATIONS LLC -212,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OM FREE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LAND OPERATIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814750517
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0164451
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESORT CENTER MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-313
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt018501 VAN ZANDT RESORT ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095466
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146
IRS990/TotalAssetsEOYAmt0170246
IRS990/TotalAssetsGrp/BOYAmt01146
IRS990/TotalAssetsGrp/EOYAmt0170246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0921465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021685
IRS990/TotalGrossUBIAmt0921153
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0379745
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0379745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0921153
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04311
IRS990/TravelGrp/TotalAmt04311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-209499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018501 VAN ZANDT RESORT ROAD
IRS990/USAddress/CityNm0PHILO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095466
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ONETASTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIA VANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009940041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OM FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0OMFR
ReturnHeader/Filer/EIN0912158747
ReturnHeader/Filer/PhoneNum08009940041
ReturnHeader/Filer/USAddress/AddressLine1Txt018501 VAN ZANDT RESORT ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C36518EBE995053931F29DA3CEC0EC983DDC7162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE68B8979CA1B9DFEE302F43C230FEC4FBD101AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZANIN BENYAMINI
ReturnHeader/ReturnTs02018-11-15T19:08:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.54$0.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.69$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.57$2.00$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.21$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.95$1.27$1.68
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$1.95$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.21$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35