Civic Intelligence

International Sun Do Association

990EZ • Fiscal year 2015 • EIN 06-1327905

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.SUNDO.ORG
45 South Main StreetWest Hartford, CT 06107-2441

(860) 523-5260

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.70x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$144,341

Down $1,361 (-0.9%) from 2014

Net Assets

Up

$117,577

Up $1,739 (+1.5%) from 2014

Liabilities

Down

$26,764

Down $3,100 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$38,113

Up $6,746 (+22%) from 2014

Expenses

Up

$36,374

Up $4,250 (+13%) from 2014

Net Income

Up

$1,739

Up $2,496 (+330%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$144,341
Liabilities$26,764
Net Assets$117,577
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$38,113
Expenses$36,374
Net Income$1,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$38,113
Mission and Program Overview

Mission

Educational: teaching sun do mountain meditation

Program Services

DescriptionGrantsExpenses
THE SOCIETY MAINTAINED VARIOUS CENTERS IN THE UNITED STATES AND OVERSEAS AT WHICH EDUCATION 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.-$36,374
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYUN MOON KIMExecutive Di-$0--
DIANE MATTATreasurer-$0--
ROY BUSHMANVice Treasur-$0--
VIRGINIA PLATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Sun Do Association
EIN
06-1327905
Phone
8605235260
Address
45 SOUTH MAIN STREET, WEST HARTFORD, CT 06107-2441

Signing Officer

Name
Hyun Moon Kim
Title
Executive Director
Phone
8605235260
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mort White and Bushman Cpas
Address
1241 NAGEL RD, CINCINNATI, OH 45255
Preparer
Roy a Bushman CPA
Phone
5138349034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,677 non-investment depreciation 1,535 total 7,212”

Form 990-ez, Part II, Line 24

“Depreciable assets 85,304 87,404 less accumulated depreciation 47,712 49,247 total 37,592 38,157”

Form 990-ez, Part II, Line 26

“Mortgage payable 29,864 26,764”

Form 990-ez, Part III, Line 28

“The society maintained various centers in the united states and overseas at which education 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 Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08605235260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WITTARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0061072441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144341
IRS990EZ/GrossReceiptsAmt038113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076960
IRS990EZ/LandAndBuildingsGrp/EOYAmt076960
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117577
IRS990EZ/OccupancyRentUtltsAndMaintAmt024712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HYUN MOON KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038157
IRS990EZ/OtherExpensesTotalAmt07212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL: TEACHING SUN DO MOUNTAIN MEDITATION
IRS990EZ/ProgramServiceRevenueAmt023171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY MAINTAINED VARIOUS CENTERS IN THE UNITED STATES AND OVERSEAS AT WHICH EDUCATION 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/ProgramServiceExpensesAmt036374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036374
IRS990EZ/TotalProgramServiceExpensesAmt036374
IRS990EZ/TotalRevenueAmt038113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNDO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051618
IRS990ScheduleA/TotalSupportAmt051618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,677 NON-INVESTMENT DEPRECIATION 1,535 TOTAL 7,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 85,304 87,404 LESS ACCUMULATED DEPRECIATION 47,712 49,247 TOTAL 37,592 38,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 29,864 26,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY MAINTAINED VARIOUS CENTERS IN THE UNITED STATES AND OVERSEAS AT WHICH EDUCATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYUN MOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605235260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SUN DO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061327905
ReturnHeader/Filer/PhoneNum08605235260
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061072441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593799692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORT WHITE AND BUSHMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 NAGEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05138349034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A BUSHMAN CPA
ReturnHeader/ReturnTs02016-07-26T11:38:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,341
Liabilities
$26,764
Net assets
$117,577
Revenue
$38,113
Expenses
$36,374
Net income
$1,739
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