International Sun Do Association

990EZ • Fiscal year 2014 • EIN 06-1327905

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 16, 2015

Organization Profile WWW.SUNDO.ORG

45 South Main StreetCincinnati, OH 06107-2441

(860) 523-5260

Siviq Scores

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

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.95x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$145,702

Down $3,647 (-2.4%) from 2013

Net Assets

Down

$115,838

Down $757 (-0.6%) from 2013

Liabilities

Down

$29,864

Down $2,890 (-8.8%) from 2013

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin35th percentile

Revenue

Down

$31,367

Down $7,328 (-19%) from 2013

Expenses

Down

$32,124

Down $2,559 (-7.4%) from 2013

Net Income

Down

-$757

Down $4,769 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2014

Assets$145,702

Liabilities$29,864

Net Assets$115,838

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$31,367

Expenses$32,124

Net Income-$757

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Aug 16, 2015
Return Version: 2013v4.0
Gross Receipts: $31,367

Mission and Program Overview

Mission

Educational: teaching sun do mountain meditation

Program Services

Description	Grants	Expenses
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.	-	$32,124

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HYUN MOON KIM	Executive Di	-	$0	-	-
DIANE MATTA	Treasurer	-	$0	-	-
ROY BUSHMAN	Vice Treasur	-	$0	-	-
VIRGINIA PLATT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1327905
Phone: 8605235260

Signing Officer

Name: Hyun Moon Kim
Title: Executive Director
Phone: 8605235260
Signed: 2015-08-16

Preparer

Preparer: Roy a Bushman CPA
Phone: 5138349034

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 413 232 non-investment depreciation 2,301 total 2,946”

Form 990-ez, Part II, Line 24

“Depreciable assets 85,304 85,304 less accumulated depreciation 45,411 47,712 total 39,893 37,592”

Form 990-ez, Part II, Line 26

“Mortgage payable 32,754 29,864”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm	0	HYUN MOON KIM
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DIANE MATTA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ROY BUSHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	VIRGINIA PLATT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DIANE MATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8605235260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	455 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	SUITE 90
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WITTARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	061072441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14358
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-757
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	149349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	145702
IRS990EZ/GrossReceiptsAmt	0	31367
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	76960
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	76960
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	116595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	115838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	116595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	115838
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	27678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HYUN MOON KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIANE MATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROY BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VIRGINIA PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	39893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	37592
IRS990EZ/OtherExpensesTotalAmt	0	2946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL: TEACHING SUN DO MOUNTAIN MEDITATION
IRS990EZ/ProgramServiceRevenueAmt	0	17005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32124
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1500
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	32754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	29864
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	32124
IRS990EZ/TotalProgramServiceExpensesAmt	0	32124
IRS990EZ/TotalRevenueAmt	0	31367
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SUNDO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	4613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	12553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	49229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	17009
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.69970
IRS990ScheduleA/PublicSupportTotal170Amt	0	49229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	4613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	5541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	12553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	49229
IRS990ScheduleA/TotalSupportAmt	0	49229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 413 232 NON-INVESTMENT DEPRECIATION 2,301 TOTAL 2,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DEPRECIABLE ASSETS 85,304 85,304 LESS ACCUMULATED DEPRECIATION 45,411 47,712 TOTAL 39,893 37,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MORTGAGE PAYABLE 32,754 29,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HYUN MOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8605235260
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	INTERNATIONAL SUN DO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	061327905
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	593799692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1241 NAGEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	45255
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5138349034
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROY A BUSHMAN CPA
ReturnHeader/ReturnTs	0	2015-08-17T10:17:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $145,702
Liabilities: $29,864
Net assets: $115,838
Revenue: $31,367
Expenses: $32,124
Net income: -$757

	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