Civic Intelligence

Veriditas Inc.

990 • Fiscal year 2019 • EIN 94-3229902

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

Organization Profilewww.veriditas.org
101 H St Ste DPetaluma, CA 94952

(707) 283-0373

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,506

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$112,970

Up $17,373 (+18%) from 2018

Net Assets

Up

$63,266

Up $85,719 (+382%) from 2018

Liabilities

Down

$49,704

Down $68,346 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$545,188

Up $57,481 (+12%) from 2018

Expenses

Down

$459,469

Down $1,930 (-0.4%) from 2018

Net Income

Up

$85,719

Up $59,411 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,574Liabilities 2011: $87,265Net Assets 2011: -$59,6912011Assets 2012: $43,109Liabilities 2012: $102,102Net Assets 2012: -$58,9932012Assets 2013: $71,899Liabilities 2013: $95,662Net Assets 2013: -$23,7632013Assets 2014: $85,529Liabilities 2014: $132,925Net Assets 2014: -$47,3962014Assets 2015: $57,684Liabilities 2015: $99,465Net Assets 2015: -$41,7812015Assets 2016: $85,011Liabilities 2016: $155,157Net Assets 2016: -$70,1462016Assets 2017: $57,887Liabilities 2017: $106,648Net Assets 2017: -$48,7612017Assets 2018: $95,597Liabilities 2018: $118,050Net Assets 2018: -$22,4532018Assets 2019: $112,970Liabilities 2019: $49,704Net Assets 2019: $63,2662019Assets 2020: $222,606Liabilities 2020: $83,611Net Assets 2020: $138,9952020Assets 2021: $279,872Liabilities 2021: $90,844Net Assets 2021: $189,0282021Assets 2022: $252,457Liabilities 2022: $39,293Net Assets 2022: $213,1642022Assets 2023: $187,321Liabilities 2023: $73,160Net Assets 2023: $114,1612023Assets 2024: $140,443Liabilities 2024: $45,776Net Assets 2024: $94,6672024

Highlighted filing

2019

Assets$112,970
Liabilities$49,704
Net Assets$63,266
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,336Expenses 2011: $410,568Net Income 2011: -$15,2322011Revenue 2012: $445,216Expenses 2012: $444,518Net Income 2012: $6982012Revenue 2013: $487,347Expenses 2013: $452,117Net Income 2013: $35,2302013Revenue 2014: $443,386Expenses 2014: $467,019Net Income 2014: -$23,6332014Revenue 2015: $539,084Expenses 2015: $534,469Net Income 2015: $4,6152015Revenue 2016: $468,126Expenses 2016: $496,491Net Income 2016: -$28,3652016Revenue 2017: $503,845Expenses 2017: $482,460Net Income 2017: $21,3852017Revenue 2018: $487,707Expenses 2018: $461,399Net Income 2018: $26,3082018Revenue 2019: $545,188Expenses 2019: $459,469Net Income 2019: $85,7192019Revenue 2020: $470,010Expenses 2020: $394,281Net Income 2020: $75,7292020Revenue 2021: $499,899Expenses 2021: $449,866Net Income 2021: $50,0332021Revenue 2022: $586,623Expenses 2022: $562,487Net Income 2022: $24,1362022Revenue 2023: $514,964Expenses 2023: $613,967Net Income 2023: -$99,0032023Revenue 2024: $635,729Expenses 2024: $655,223Net Income 2024: -$19,4942024

Highlighted filing

2019

Revenue$545,188
Expenses$459,469
Net Income$85,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$592,402
Mission and Program Overview

Mission

Veriditas trains and supports labyrinth facilitators globally and offers programs and events to introduce and engage people with labyrinth walking as a pathway to personal and community enrichment, healing, and growth.

Veriditas is dedicated to inspiring personal & planetary change & renewal through the labyrinth experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,519$61,094▼ $23,425
Savings and Temporary Cash Investments$233$40,324▲ $40,091
Prepaid Expenses and Deferred Charges$5,694$5,769▲ $75
Inventories for Sale or Use$3,815$4,447▲ $632
Land, Buildings, and Equipment, Net$610$610→ $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-$0-
Accounts Receivable$-24$-24→ $0
Total Assets$95,597$112,970▲ $17,373
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$113,845$48,265▼ $65,580
Accounts Payable and Accrued Expenses$4,205$1,439▼ $2,766
Total Liabilities$118,050$49,704▼ $68,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,453$63,266▲ $85,719
Total Net Assets Fund Balance$-22,453$63,266▲ $85,719
Total Liabilities and Net Assets / Fund Balance$95,597$112,970▲ $17,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$24,344$24,954
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MathenyExecutive DirectorPT$65,506-$65,506
Rev Dr Lauren ArtressFounder/creative DirectorPT$24,000$28,000$52,000
Judith TrippDirector-$5,300-$5,300

Board Members and Trustees

NameTitle
Kathe RhinesmithChairman
Karen KelleyDirector
Melissa Goldman MooreDirector
Pamela RiggsDirector
Stephanie ReibDirector
Jo Ann StevensonSecretary
Kathleen PilusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,693
Program Service Revenue
$238,624
Investment Income
$5
Other Revenue
$14,866
All Other Contributions
$275,556
Change in Net Assets
$85,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,777
Salaries, Compensation, and Employee Benefits$182,741
Total Fundraising Expense$33,768
Professional Fundraising Fees$15,951
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,179$25,327$6,000$89,506
Other Salaries and Wages$55,207$18,402-$73,609
Fees for Services Accounting$20,296$6,765-$27,061
Occupancy$14,030$4,677-$18,707
Fees for Services Professional Fundraising--$15,951$15,951
Payroll Taxes$9,341$3,571$1,977$14,889
Insurance$7,787$6,482$207$14,476
Information Technology$8,770$2,923-$11,693
Interest$7,048$2,349-$9,397
All Other Expenses$3,720$3,937-$7,657
Fees for Services Other$5,527$1,842-$7,369
Office Expenses$4,661$1,554-$6,215
Other Employee Benefits$3,553$1,184-$4,737
Other Expenses$15,963$1,774$2,633$2,633
Advertising$1,926--$1,926
Total Functional Expenses$342,114$83,587$33,768$459,469
International Activity

International Summary

Spending
$17,352

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Chartres, FranceProgram ServicesLabyrinth Workshops00$16,797
Europe - United KingdomProgram ServicesLabyrinth Workshops00$555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,951
Fundraising Direct Expenses$1,913

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,137-$1,913-
Total Events$16,137-$1,913$-1,913
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
Deposits - Event Fees$44,527
Pre-paid Lodging and Meal Fees$3,791
Staples Credit Card$33
Chase Credit Card 1284$14
Payroll Liabilities$-25
Direct Deposit Liabilities$-75
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board of directors and the executive director prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are set based on performance and local comparable salaries of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board sets the annual budget, including proposed staff salaries and compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available through guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Veriditas Inc
EIN
94-3229902
Phone
7072830373
Address
101 H ST STE D, PETALUMA, CA 94952

Signing Officer

Name
Dawn Matheny
Title
Executive Director
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
22

Preparer

Firm
Vida Freeman EA
Address
1100 Larkspur Landing Cir 110, Larkspur, CA 94939
Preparer
Vida Freeman
Phone
4154616140
Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01439
IRS990/AccountsReceivableGrp/BOYAmt0-24
IRS990/AccountsReceivableGrp/EOYAmt0-24
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VERIDITAS IS DEDICATED TO INSPIRING PERSONAL & PLANETARY CHANGE & RENEWAL THROUGH THE LABYRINTH EXPERIENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01926
IRS990/AdvertisingGrp/TotalAmt01926
IRS990/AllOtherContributionsAmt0275556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03720
IRS990/AllOtherExpensesGrp/TotalAmt07657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN MATHENY
IRS990/BooksInCareOfDetail/PhoneNum07072830373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 H ST SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084519
IRS990/CashNonInterestBearingGrp/EOYAmt061094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089506
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016137
IRS990/CostOfGoodsSoldAmt045301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0260777
IRS990/CYOtherRevenueAmt014866
IRS990/CYProgramServiceRevenueAmt0238624
IRS990/CYRevenuesLessExpensesAmt085719
IRS990/CYSalariesCompEmpBnftPaidAmt0182741
IRS990/CYTotalExpensesAmt0459469
IRS990/CYTotalFundraisingExpenseAmt033768
IRS990/CYTotalProfFndrsngExpnsAmt015951
IRS990/CYTotalRevenueAmt0545188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN 2019 VERIDITAS' WORKSHOPS AND TRAININGS INTRODUCED SEVERAL HUNDRED INDIVIDUALS TO THE LABYRINTH, PROVIDING THEM WITH COMFORT, GROWTH AND DIRECTION. OVER TWO HUNDRED LABYRINTH FACILITATORS WERE TRAINED TO TAKE THIS HEALING AND TRANSFORMATIVE WORK INTO THEIR COMMUNITIES, AND A MONTHLY NEWSLETTER WAS CIRCULATED TO OVER 5,000 PEOPLE A MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020296
IRS990/FeesForServicesAccountingGrp/TotalAmt027061
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05527
IRS990/FeesForServicesOtherGrp/TotalAmt07369
IRS990/FeesForServicesProfFundraising/FundraisingAmt015951
IRS990/FeesForServicesProfFundraising/TotalAmt015951
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR LAUREN ARTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHE RHINESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN PILUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JO ANN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE REIB
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA GOLDMAN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/CREATIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016137
IRS990/FundraisingDirectExpensesAmt01913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592402
IRS990/GrossSalesOfInventoryAmt060380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02923
IRS990/InformationTechnologyGrp/ProgramServicesAmt08770
IRS990/InformationTechnologyGrp/TotalAmt011693
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt06482
IRS990/InsuranceGrp/ProgramServicesAmt07787
IRS990/InsuranceGrp/TotalAmt014476
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02349
IRS990/InterestGrp/ProgramServicesAmt07048
IRS990/InterestGrp/TotalAmt09397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04447
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
IRS990/LandBldgEquipCostOrOtherBssAmt027954
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERIDITAS IS DEDICATED TO INSPIRING PERSONAL & PLANETARY CHANGE & RENEWAL THROUGH THE LABYRINTH EXPERIENCE.WE ACCOMPLISH OUR MISSION BY TRAINING AND SUPPORTING LABYRINTH FACILITATORS AROUND THE WORLD, AND OFFERING MEANINGFUL EVENTS THAT PROMOTE FURTHER UNDERSTANDING OF THE LABYRINTH AS A TOOL FOR PERSONAL AND COMMUNITY TRANSFORMATION. OUR VISION IS THAT THE LABYRINTH EXPERIENCE WILL NURTURE THE INVISIBLE WEB OF CONNECTIONS BETWEEN INDIVIDUAL DESTINY AND SERVICE TO OTHERS, THE GLOBAL COMMUNITY AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22453
IRS990/NetAssetsOrFundBalancesEOYAmt063266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-22453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04677
IRS990/OccupancyGrp/ProgramServicesAmt014030
IRS990/OccupancyGrp/TotalAmt018707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt04661
IRS990/OfficeExpensesGrp/TotalAmt06215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04737
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDER HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07000
IRS990/OtherExpensesGrp/FundraisingAmt12633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt0107906
IRS990/OtherExpensesGrp/ProgramServicesAmt118200
IRS990/OtherExpensesGrp/ProgramServicesAmt215963
IRS990/OtherExpensesGrp/TotalAmt0107906
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt217737
IRS990/OtherExpensesGrp/TotalAmt32633
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0113845
IRS990/OtherLiabilitiesGrp/EOYAmt048265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEES
IRS990/OtherRevenueMiscGrp/Desc1ROYALTIES/COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055207
IRS990/OtherSalariesAndWagesGrp/TotalAmt073609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/ProgramServicesAmt09341
IRS990/PayrollTaxesGrp/TotalAmt014889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05769
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS & TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238624
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INVENTORY SALES REPRESENT THE SALE OF CANVAS LABYRINTH, FINGER MEDITATION TOOLS, AND VARIOUS OTHER PRODUCTS RELATED TO THE LABYRINTH AND VISITS AND EXPERIENCES PERTAINING THERETO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221543
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267474
IRS990/PYOtherRevenueAmt011291
IRS990/PYProgramServiceRevenueAmt0254873
IRS990/PYRevenuesLessExpensesAmt026308
IRS990/PYSalariesCompEmpBnftPaidAmt0178325
IRS990/PYTotalExpensesAmt0461399
IRS990/PYTotalProfFndrsngExpnsAmt015600
IRS990/PYTotalRevenueAmt0487707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01334801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85450
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt02173761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0370188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539084
IRS990ScheduleA/Total509Grp/TotalAmt02543949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,970
Liabilities
$49,704
Net assets
$63,266
Revenue
$545,188
Expenses
$459,469
Net income
$85,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.95$6.36$6.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$5.15$6.14$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.13$5.87$5.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.91$1.89$5.00$4.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.84$1.39$4.70$3.94$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$5.45$4.59$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$4.88$4.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.07$0.49$5.04$4.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.55$0.70$4.68$4.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.99$0.42$5.39$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$4.43$4.67$0.24
2013Summary only. Only limited summary data is available for this year.$0.72$0.96$0.24$4.87$4.52$0.35
2012Summary only. Only limited summary data is available for this year.$0.43$1.02$0.59$4.45$4.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.87$0.60$3.95$4.11$0.15