Civic Intelligence

International Sun Do Association

990EZ • Fiscal year 2012 • EIN 06-1327905

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2012

Organization ProfileWWW.SUNDO.ORG
45 South Main Street06107-2441
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$147,815

Down $5,668 (-3.7%) from 2011

Net Assets

$112,583

No earlier filing loaded for comparison.

Liabilities

Down

$35,232

Down $2,732 (-7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$35,993

Down $2,415 (-6.3%) from 2011

Expenses

Up

$38,929

Up $4,833 (+14%) from 2011

Net Income

Down

-$2,936

Down $7,248 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $153,483Liabilities 2011: $37,9642011Assets 2012: $147,815Liabilities 2012: $35,232Net Assets 2012: $112,5832012Assets 2013: $149,349Liabilities 2013: $32,754Net Assets 2013: $116,5952013Assets 2014: $145,702Liabilities 2014: $29,864Net Assets 2014: $115,8382014Assets 2015: $144,341Liabilities 2015: $26,764Net Assets 2015: $117,5772015Assets 2016: $162,303Liabilities 2016: $23,441Net Assets 2016: $138,8622016Assets 2017: $197,697Liabilities 2017: $19,877Net Assets 2017: $177,8202017Assets 2018: $315,998Liabilities 2018: $130,000Net Assets 2018: $185,9982018Assets 2019: $398,016Liabilities 2019: $141,104Net Assets 2019: $256,9122019Assets 2020: $443,494Liabilities 2020: $150,000Net Assets 2020: $293,4942020Assets 2021: $482,506Liabilities 2021: $165,930Net Assets 2021: $316,5762021Assets 2022: $473,912Liabilities 2022: $159,344Net Assets 2022: $314,5682022Assets 2023: $455,593Liabilities 2023: $138,848Net Assets 2023: $316,7452023Assets 2024: $461,379Liabilities 2024: $150,828Net Assets 2024: $310,5512024

Highlighted filing

2012

Assets$147,815
Liabilities$35,232
Net Assets$112,583
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,408Expenses 2011: $34,096Net Income 2011: $4,3122011Revenue 2012: $35,993Expenses 2012: $38,929Net Income 2012: -$2,9362012Revenue 2013: $38,695Expenses 2013: $34,683Net Income 2013: $4,0122013Revenue 2014: $31,367Expenses 2014: $32,124Net Income 2014: -$7572014Revenue 2015: $38,113Expenses 2015: $36,374Net Income 2015: $1,7392015Revenue 2016: $45,331Expenses 2016: $24,046Net Income 2016: $21,2852016Revenue 2017: $64,091Expenses 2017: $25,132Net Income 2017: $38,9592017Revenue 2018: $52,719Expenses 2018: $44,541Net Income 2018: $8,1782018Revenue 2019: $86,472Expenses 2019: $15,558Net Income 2019: $70,9142019Revenue 2020: $57,976Expenses 2020: $21,394Net Income 2020: $36,5822020Revenue 2021: $55,530Expenses 2021: $32,447Net Income 2021: $23,0832021Revenue 2022: $48,809Expenses 2022: $50,816Net Income 2022: -$2,0072022Revenue 2023: $43,942Expenses 2023: $41,765Net Income 2023: $2,1772023Revenue 2024: $32,966Expenses 2024: $39,160Net Income 2024: -$6,1942024

Highlighted filing

2012

Revenue$35,993
Expenses$38,929
Net Income-$2,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational: teaching sun do mountain meditation

Filing and Contact Details

Filer

EIN
06-1327905
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0HYUN MOON KIM
CompensationExplanation/Compensation/PersonName1DIANE MATTA
CompensationExplanation/Compensation/PersonName2ROY BUSHMAN
CompensationExplanation/Compensation/PersonName3VIRGINIA PLATT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028601
IRS990EZ/CashSavingsAndInvestments/EOY027440
IRS990EZ/ContributionsGiftsGrantsEtc04613
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2936
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY076960
IRS990EZ/LandAndBuildings/EOY076960
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115519
IRS990EZ/NetAssetsOrFundBalancesBOY0115519
IRS990EZ/NetAssetsOrFundBalances/EOY0112583
IRS990EZ/NetAssetsOrFundBalancesEOY0112583
IRS990EZ/OccupancyRentUtilitiesAndMaint024201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1177 LINWOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124125 34TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13561 LAFETTE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0E GRANBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BRITAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST JOHNSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HYUN MOON KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE MATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROY BUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047922
IRS990EZ/OtherAssetsTotal/EOY043415
IRS990EZ/OtherExpensesTotal010228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL: TEACHING SUN DO YOGA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOCIETY MAINTAINED VARIOUS CENTERS IN THE UNITED STATES AND OVERSEAS AT WHICH INSTRUCTION IN SUN DO MOUNTAIN MEDITATION WAS PROVIDED. EIGHT RETREATS WERE HELD DURING THE YEAR. THESE RETREATS ARE SOCIETY WIDE FUNCTIONS AND ARE OPEN TO MEMBERS OF THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032205
IRS990EZ/ProgramServiceRevenue031369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037964
IRS990EZ/SumOfTotalLiabilities/EOY035232
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10455 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WITTARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0061072441
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE MATTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605235260
IRS990EZ/TotalAssets/BOY0153483
IRS990EZ/TotalAssets/EOY0147815
IRS990EZ/TotalExpenses038929
IRS990EZ/TotalProgramServiceExpenses032205
IRS990EZ/TotalRevenue035993
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUNDO.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal021572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031380
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170023611
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05541
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06044
IRS990ScheduleA/Total170/Total045183
IRS990ScheduleA/TotalSupport045183
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,585 OFFICE 2,275 CONFERENCES/MEETINGS 1,864 NON-INVESTMENT DEPRECIATION 3,504 TOTAL 10,228
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 82,759 85,304 LESS ACCUMULATED DEPRECIATION 34,837 41,889 TOTAL 47,922 43,415
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE 37,964 35,232
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOCIETY MAINTAINED VARIOUS CENTERS IN THE UNITED STATES AND OVERSEAS AT WHICH INSTRUCTION IN SUN DO MOUNTAIN MEDITATION WAS PROVIDED. EIGHT RETREATS WERE HELD DURING THE YEAR. THESE RETREATS ARE SOCIETY WIDE FUNCTIONS AND ARE OPEN TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061327905
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL SUN DO ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08605235260
ReturnHeader/Filer/USAddress/AddressLine1045 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0WEST HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061072441
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ROY BUSHMAN
ReturnHeader/Officer/Phone08605235260
ReturnHeader/Officer/Title0VICE TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101241 NAGEL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045255
ReturnHeader/Preparer/Name0ROY A BUSHMAN CPA
ReturnHeader/Preparer/Phone05138349034
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T16:16:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,815
Liabilities
$35,232
Net assets
$112,583
Revenue
$35,993
Expenses
$38,929
Net income
-$2,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.51$3.11$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.39$3.17$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.59$3.15$0.49$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.66$3.17$0.56$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$0.58$0.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.98$1.41$2.57$0.86$0.16$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.30$1.86$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$0.64$0.25$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$0.45$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.18$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.33$1.17$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.13$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.53$0.38$0.38$0.34$0.04