Civic Intelligence

Sunrise Center Inc

990 • Fiscal year 2013 • EIN 94-2312640

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
645 Tamapais DriveSuite A94925

(415) 924-5483

Siviq Scores

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

Liabilities / Assets

99th percentile

3.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$116,712

Up $7,258 (+6.6%) from 2012

Net Assets

Down

-$275,980

Down $17,981 (-7.0%) from 2012

Liabilities

Up

$392,692

Up $25,239 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

$538,048

No earlier filing loaded for comparison.

Expenses

Up

$552,905

Up $135,677 (+33%) from 2012

Net Income

-$14,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $126,968Liabilities 2010: $377,248Net Assets 2010: -$250,2802010Assets 2011: $115,786Liabilities 2011: $366,061Net Assets 2011: -$250,2752011Assets 2012: $109,454Liabilities 2012: $367,453Net Assets 2012: -$257,9992012Assets 2013: $116,712Liabilities 2013: $392,692Net Assets 2013: -$275,9802013Assets 2014: $136,379Liabilities 2014: $507,097Net Assets 2014: -$370,7182014Assets 2015: $173,522Liabilities 2015: $501,767Net Assets 2015: -$328,2452015Assets 2016: $461,547Liabilities 2016: $575,569Net Assets 2016: -$114,0222016Assets 2017: $258,848Liabilities 2017: $678,142Net Assets 2017: -$419,2942017Assets 2018: $29,842Liabilities 2018: $867,202Net Assets 2018: -$837,3602018Assets 2019: $245,435Liabilities 2019: $1,245,346Net Assets 2019: -$999,9112019Assets 2020: $358,114Liabilities 2020: $1,735,678Net Assets 2020: -$1,377,5642020Assets 2021: $102,241Liabilities 2021: $1,742,221Net Assets 2021: -$1,639,9802021Assets 2022: $65,513Liabilities 2022: $1,962,425Net Assets 2022: -$1,896,9122022Assets 2023: $105,884Liabilities 2023: $2,283,410Net Assets 2023: -$2,177,5262023Assets 2024: $130,715Liabilities 2024: $2,312,249Net Assets 2024: -$2,181,5342024

Highlighted filing

2013

Assets$116,712
Liabilities$392,692
Net Assets-$275,980
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $219,268Expenses 2010: $415,734Net Income 2010: -$196,4662010Revenue 2011: $424,272Expenses 2011: $424,004Net Income 2011: $2682011Expenses 2012: $417,2282012Revenue 2013: $538,048Expenses 2013: $552,905Net Income 2013: -$14,8572013Revenue 2014: $561,508Expenses 2014: $656,246Net Income 2014: -$94,7382014Revenue 2015: $776,931Expenses 2015: $734,459Net Income 2015: $42,4722015Revenue 2016: $826,924Expenses 2016: $672,395Net Income 2016: $154,5292016Revenue 2017: $532,057Expenses 2017: $775,270Net Income 2017: -$243,2132017Revenue 2018: $714,961Expenses 2018: $1,149,356Net Income 2018: -$434,3952018Revenue 2019: $888,727Expenses 2019: $1,051,278Net Income 2019: -$162,5512019Revenue 2020: $463,288Expenses 2020: $840,941Net Income 2020: -$377,6532020Revenue 2021: $627,891Expenses 2021: $890,307Net Income 2021: -$262,4162021Revenue 2022: $691,600Expenses 2022: $948,532Net Income 2022: -$256,9322022Revenue 2023: $1,038,389Expenses 2023: $1,319,001Net Income 2023: -$280,6122023Revenue 2024: $1,469,925Expenses 2024: $1,473,933Net Income 2024: -$4,0082024

Highlighted filing

2013

Revenue$538,048
Expenses$552,905
Net Income-$14,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$815,569
Mission and Program Overview

Mission

Our desire is to support, educate and empower the growth of a community which celebrates the dawn of a greener world. We offer classes, workshops & events that aid in building our skills to have sustainable relationships while living a sustainable life.

To educate people in ways to connect more effectively with themselves and with one another and to live in greater harmony with the earth. This kind of education includes meditation training, health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,430$80,213▼ $12,217
Investments in Publicly Traded Securities$17,024$25,948▲ $8,924
Other Notes and Loans Receivable, Net$0$5,932▲ $5,932
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-257,999$-275,980▼ $17,981
Total Assets$109,454$116,712▲ $7,258
Other Assets Total$0$4,619▲ $4,619
Liabilities
Unsecured Notes Loans Payable$365,807$385,758▲ $19,951
Accounts Payable and Accrued Expenses$1,646$6,934▲ $5,288
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$367,453$392,692▲ $25,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$-257,999$-275,980▼ $17,981
Total Liabilities and Net Assets / Fund Balance$109,454$116,712▲ $7,258
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lorraine L GracePresident
Phil WilcherVice President
Carolyn HealBoard Member
Francesca GentilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,392
Program Service Revenue
$275,317
Investment Income
$-1,680
Other Revenue
$19
All Other Contributions
$264,392
Change in Net Assets
$-14,857

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 Traded6$261,647Mean quotation price
Total Noncash Contributions6$261,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,248
Salaries, Compensation, and Employee Benefits$216,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,946$112,897-$214,843
Other Salaries and Wages$163,121$47,319-$210,440
Other Expenses$53,054--$53,054
Fees for Services Other$13,585--$13,585
Advertising$7,695--$7,695
Office Expenses-$7,637-$7,637
Other Employee Benefits$4,663$1,554-$6,217
Insurance-$5,458-$5,458
Information Technology$2,066--$2,066
Travel$1,577--$1,577
Total Functional Expenses$378,040$174,865$0$552,905
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-2312640
In Care Of
% SUNRISE CENTER INC
Phone
4159245483

Signing Officer

Name
Lorraine Grace
Title
President
Phone
6462147880
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine L Grace
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Preparer
Mark Ford
Phone
6462147880
Supplemental Narrative

Additional Explanations

Pt XI, Line 2C

“An independent committee reviews the financial statements”

Pt VI-A, Line 8

“All meetings have minutes”

Pt VI-B, Line 11

“990 COPY WAS REVIEWED”

Pt VI-B, Line 12C

“The conflicts policy requires each interested person (director, officer, member of any committee with delegated governing powers) to file an annual affirmation and disclosure statement. The center will send those blank statements out at the end of each year to all interested persons, and they are due to be completed, signed, and returned to the center by the end of february of the following year. The statements will be provided to legal counsel for his review. He will report to the president whether there is any cause for concern, and the president will report to the board. This procedure will be followed each year.”

Pt VI-C, Line 19

“Board of directors meets and decides how to make policy”

Pt XI, Line 9

“Political Donations of $1,000.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06934
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE PEOPLE IN WAYS TO CONNECT MORE EFFECTIVELY WITH THEMSELVES AND WITH ONE ANOTHER AND TO LIVE IN GREATER HARMONY WITH THE EARTH. THIS KIND OF EDUCATION INCLUDES MEDITATION TRAINING, HEALTH EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt07695
IRS990/AdvertisingGrp/TotalAmt07695
IRS990/AllOtherContributionsAmt0264392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUNRISE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum04159245483
IRS990/BooksInCareOfDetail/USAddress/AddressLine10645 TAMALPAISDRIVE A
IRS990/BooksInCareOfDetail/USAddress/City0CORTE MADERA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094925
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092430
IRS990/CashNonInterestBearingGrp/EOYAmt080213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1680
IRS990/CYOtherExpensesAmt0336248
IRS990/CYOtherRevenueAmt019
IRS990/CYProgramServiceRevenueAmt0275317
IRS990/CYRevenuesLessExpensesAmt0-14857
IRS990/CYSalariesCompEmpBnftPaidAmt0216657
IRS990/CYTotalExpensesAmt0552905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WORKSHOPS, SEMINARS & COUNSELING @ 750 PERSONS/YEAR IMPROVE ABILITY TO HEAL, RELATE TO OTHERS, UNDERSTAND SEXUALITY, FOLLOW UP COUNSELING IS ALSO PROVIDED @ 10 WORKSHOP PER YEAR TEACHING NONVIOLENT COMMUNICATION TO MONTHLY GROUPS CLASSES TO HELP GAIN AN UNDERSTANDING GLOBAL WARMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt043236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013585
IRS990/FeesForServicesOtherGrp/TotalAmt013585
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN HEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE L GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL WILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCESCA GENTILLE
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275612
IRS990/GrossReceiptsAmt0815569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02066
IRS990/InformationTechnologyGrp/TotalAmt02066
IRS990/InsuranceGrp/ManagementAndGeneralAmt05458
IRS990/InsuranceGrp/TotalAmt05458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039040
IRS990/LandBldgEquipCostOrOtherBssAmt039040
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277521
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-257999
IRS990/NetAssetsOrFundBalancesEOYAmt0-275980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0261247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112897
IRS990/OccupancyGrp/ProgramServicesAmt0101946
IRS990/OccupancyGrp/TotalAmt0214843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07637
IRS990/OfficeExpensesGrp/TotalAmt07637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06217
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FARM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010984
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt219214
IRS990/OtherExpensesGrp/ProgramServicesAmt353054
IRS990/OtherExpensesGrp/TotalAmt010984
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherExpensesGrp/TotalAmt219214
IRS990/OtherExpensesGrp/TotalAmt353054
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05932
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORRAINE L GRACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1STORE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131488
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES FOR HEALERS, TEACHERS & INDIVIDUALS EXPLORING VARIOUS ASPECTS OF ORGANIC GARDENING & HOLISTIC LIFESTYLES. CLASSES INCLUDE COMPOSTING RECYCLING, SOLAR ENERGY, GREEN LIVING, YOGA, MEDITATION, INTIMATE RELATIONSHIP SKILLS & COMPASSIONATE COMMUNICATION. THIS PROGRAM REACHES @ 500 PERSONS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242852
IRS990/PYOtherRevenueAmt081267
IRS990/PYProgramServiceRevenueAmt0100751
IRS990/PYRevenuesLessExpensesAmt0-4446
IRS990/PYSalariesCompEmpBnftPaidAmt0174376
IRS990/PYTotalExpensesAmt0417228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-257999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-275980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0227263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0227263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03488
IRS990ScheduleA/InvestmentIncomeCYPct00.00215
IRS990ScheduleA/InvestmentIncomePYPct00.00252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83181
IRS990ScheduleA/PublicSupportPY509Pct00.83014
IRS990ScheduleA/PublicSupportTotal509Amt01349213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234127
IRS990ScheduleA/Total509Grp/TotalAmt01618533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622021
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean quotation price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0261647
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 COPY WAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS POLICY REQUIRES EACH INTERESTED PERSON (DIRECTOR, OFFICER, MEMBER OF ANY COMMITTEE WITH DELEGATED GOVERNING POWERS) TO FILE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. THE CENTER WILL SEND THOSE BLANK STATEMENTS OUT AT THE END OF EACH YEAR TO ALL INTERESTED PERSONS, AND THEY ARE DUE TO BE COMPLETED, SIGNED, AND RETURNED TO THE CENTER BY THE END OF FEBRUARY OF THE FOLLOWING YEAR. THE STATEMENTS WILL BE PROVIDED TO LEGAL COUNSEL FOR HIS REVIEW. HE WILL REPORT TO THE PRESIDENT WHETHER THERE IS ANY CAUSE FOR CONCERN, AND THE PRESIDENT WILL REPORT TO THE BOARD. THIS PROCEDURE WILL BE FOLLOWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEETS AND DECIDES HOW TO MAKE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Political Donations of $1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI-B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI-C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109454
IRS990/TotalAssetsEOYAmt0116712
IRS990/TotalAssetsGrp/BOYAmt0109454
IRS990/TotalAssetsGrp/EOYAmt0116712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264392
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367453
IRS990/TotalLiabilitiesEOYAmt0392692
IRS990/TotalLiabilitiesGrp/BOYAmt0367453
IRS990/TotalLiabilitiesGrp/EOYAmt0392692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275980
IRS990/TotalProgramServiceExpensesAmt0378040
IRS990/TotalProgramServiceRevenueAmt0275317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538048
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116712
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt01577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0365807
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0385758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 PLAYA VERDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,712
Liabilities
$392,692
Net assets
-$275,980
Revenue
$538,048
Expenses
$552,905
Net income
-$14,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.31$2.18$1.47$1.47$0.00
2023Summary only. Only limited summary data is available for this year.$0.11$2.28$2.18$1.04$1.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.96$1.90$0.69$0.95$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.74$1.64$0.63$0.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.74$1.38$0.46$0.84$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.25$1.00$0.89$1.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.87$0.84$0.71$1.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.68$0.42$0.53$0.78$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.58$0.11$0.83$0.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.51$0.37$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.28$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.12$0.37$0.25$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.13$0.38$0.25$0.22$0.42$0.20