International Sun Do Association

990EZ • Fiscal year 2013 • EIN 06-1327905

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile WWW.SUNDO.ORG

45 South Main StreetCincinnati, OH 06107-2441

Siviq Scores

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

0.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.0%

Faster asset growth than 49% of similar nonprofits.

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

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$149,349

Up $1,534 (+1.0%) from 2012

Net Assets

$116,595

Up $4,012 (+3.6%) from 2012

Liabilities

Down

$32,754

Down $2,478 (-7.0%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin65th percentile

Revenue

$38,695

Up $2,702 (+7.5%) from 2012

Expenses

Down

$34,683

Down $4,246 (-11%) from 2012

Net Income

$4,012

Up $6,948 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$149,349

Liabilities$32,754

Net Assets$116,595

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$38,695

Expenses$34,683

Net Income$4,012

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 13, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Educational: teaching sun do mountain meditation

Filing and Contact Details

Filer

EIN: 06-1327905

Raw XML Appendix144 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/PersonName	0	HYUN MOON KIM
CompensationExplanation/Compensation/PersonName	1	DIANE MATTA
CompensationExplanation/Compensation/PersonName	2	ROY BUSHMAN
CompensationExplanation/Compensation/PersonName	3	VIRGINIA PLATT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	27440
IRS990EZ/CashSavingsAndInvestments/EOY	0	32496
IRS990EZ/ContributionsGiftsGrantsEtc	0	12164
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4012
IRS990EZ/FeesAndOthPymtToIndContractors	0	456
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	38695
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	76960
IRS990EZ/LandAndBuildings/EOY	0	76960
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	112583
IRS990EZ/NetAssetsOrFundBalancesBOY	0	112583
IRS990EZ/NetAssetsOrFundBalances/EOY	0	116595
IRS990EZ/NetAssetsOrFundBalancesEOY	0	116595
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HYUN MOON KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANE MATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROY BUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIRGINIA PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	43415
IRS990EZ/OtherAssetsTotal/EOY	0	39893
IRS990EZ/OtherExpensesTotal	0	6396
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL: TEACHING SUN DO MOUNTAIN MEDITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/ProgramServiceExpenses	0	33442
IRS990EZ/ProgramServiceRevenue	0	26523
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	35232
IRS990EZ/SumOfTotalLiabilities/EOY	0	32754
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	455 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	SUITE 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WITTARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	061072441
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE MATTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8605235260
IRS990EZ/TotalAssets/BOY	0	147815
IRS990EZ/TotalAssets/EOY	0	149349
IRS990EZ/TotalExpenses	0	34683
IRS990EZ/TotalProgramServiceExpenses	0	33442
IRS990EZ/TotalRevenue	0	38695
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SUNDO.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	15406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	12164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	12553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	16432
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	51303
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	26531
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.69970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.52260
IRS990ScheduleA/PublicSupportTotal170	0	35897
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	12164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5541
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	12553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	16432
IRS990ScheduleA/Total170/Total	0	51303
IRS990ScheduleA/TotalSupport	0	51303
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 2,089 785 NON-INVESTMENT DEPRECIATION 3,522 TOTAL 6,396
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIABLE ASSETS 81,800 85,304 LESS ACCUMULATED DEPRECIATION 38,385 45,411 TOTAL 43,415 39,893
IRS990ScheduleO/GeneralExplanation/Explanation	2	MORTGAGE PAYABLE 35,232 32,754
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE 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/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061327905
ReturnHeader/Filer/Name/BusinessNameLine1	0	INTERNATIONAL SUN DO ASSOCIATION
ReturnHeader/Filer/NameControl	0	INTE
ReturnHeader/Filer/Phone	0	8605235260
ReturnHeader/Filer/USAddress/AddressLine1	0	45 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	WEST HARTFORD
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	061072441
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-08-13
ReturnHeader/Officer/Name	0	HYUN MOON KIM
ReturnHeader/Officer/Phone	0	8605235260
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1241 NAGEL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45255
ReturnHeader/Preparer/Name	0	ROY A BUSHMAN CPA
ReturnHeader/Preparer/Phone	0	5138349034
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-12T12:54:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $149,349
Liabilities: $32,754
Net assets: $116,595
Revenue: $38,695
Expenses: $34,683
Net income: $4,012

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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