Civic Intelligence

Chamma Ling

990 • Fiscal year 2017 • EIN 20-0708525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profilecolorado.ligmincha.org
PO Box 608Crestone, CO 81131

(719) 256-5951

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$656,806

Down $7,412 (-1.1%) from 2016

Net Assets

Down

$649,456

Down $13,587 (-2.0%) from 2016

Liabilities

Up

$7,350

Up $6,175 (+526%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$44,198

Down $43,275 (-49%) from 2016

Expenses

Up

$57,785

Up $6,598 (+13%) from 2016

Net Income

Down

-$13,587

Down $49,873 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $474,871Liabilities 2011: $3502011Assets 2012: $511,237Liabilities 2012: $350Net Assets 2012: $510,8872012Assets 2013: $614,324Liabilities 2013: $1,160Net Assets 2013: $613,1642013Assets 2014: $617,243Liabilities 2014: $1,279Net Assets 2014: $615,9642014Assets 2015: $646,084Liabilities 2015: $500Net Assets 2015: $645,5842015Assets 2016: $664,218Liabilities 2016: $1,175Net Assets 2016: $663,0432016Assets 2017: $656,806Liabilities 2017: $7,350Net Assets 2017: $649,4562017Assets 2018: $640,132Liabilities 2018: $8,110Net Assets 2018: $632,0222018Assets 2019: $647,221Liabilities 2019: $7,711Net Assets 2019: $639,5102019Assets 2020: $630,236Liabilities 2020: $7,982Net Assets 2020: $622,2542020Assets 2021: $643,006Liabilities 2021: $7,782Net Assets 2021: $635,2242021Assets 2022: $700,475Liabilities 2022: $8,771Net Assets 2022: $691,7042022Assets 2023: $696,313Liabilities 2023: $9,490Net Assets 2023: $686,8232023Assets 2024: $667,411Liabilities 2024: $9,090Net Assets 2024: $658,3212024

Highlighted filing

2017

Assets$656,806
Liabilities$7,350
Net Assets$649,456
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,981Expenses 2011: $41,191Net Income 2011: $36,7902011Expenses 2012: $43,5822012Revenue 2013: $147,661Expenses 2013: $45,384Net Income 2013: $102,2772013Revenue 2014: $59,203Expenses 2014: $56,402Net Income 2014: $2,8012014Revenue 2015: $77,311Expenses 2015: $66,517Net Income 2015: $10,7942015Revenue 2016: $87,473Expenses 2016: $51,187Net Income 2016: $36,2862016Revenue 2017: $44,198Expenses 2017: $57,785Net Income 2017: -$13,5872017Revenue 2018: $68,225Expenses 2018: $85,659Net Income 2018: -$17,4342018Revenue 2019: $72,280Expenses 2019: $64,793Net Income 2019: $7,4872019Revenue 2020: $36,688Expenses 2020: $53,943Net Income 2020: -$17,2552020Revenue 2021: $55,959Expenses 2021: $42,988Net Income 2021: $12,9712021Revenue 2022: $101,228Expenses 2022: $44,749Net Income 2022: $56,4792022Revenue 2023: $78,568Expenses 2023: $83,449Net Income 2023: -$4,8812023Revenue 2024: $52,096Expenses 2024: $80,598Net Income 2024: -$28,5022024

Highlighted filing

2017

Revenue$44,198
Expenses$57,785
Net Income-$13,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$47,699
Mission and Program Overview

Mission

See statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,182$529,427▼ $4,755
Savings and Temporary Cash Investments$78,837$79,074▲ $237
Cash and Non-Interest-Bearing Accounts$46,097$46,295▲ $198
Accounts Receivable$5,106$1,960▼ $3,146
Prepaid Expenses and Deferred Charges$-4$50▲ $54
Total Assets$664,218$656,806▼ $7,412
Liabilities
Other Liabilities$1,175$7,350▲ $6,175
Total Liabilities$1,175$7,350▲ $6,175
Net Assets / Fund Balance
Unrestricted Net Assets$663,043$649,456▼ $13,587
Total Net Assets Fund Balance$663,043$649,456▼ $13,587
Total Liabilities and Net Assets / Fund Balance$664,218$656,806▼ $7,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,830$123,469$611,299
Equipment$18,950$22,626$41,576
Land$22,647-$22,647
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tenzin WangyalPresident
Margaret FreunDirector
Adriana HernanTreasurer
John JacksonVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,703
Program Service Revenue
$28,579
Investment Income
$237
Other Revenue
$2,679
All Other Contributions
$10,271
Change in Net Assets
$-13,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,285
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,811--$20,811
Other Expenses$18,143--$18,143
Occupancy$11,037--$11,037
Fees for Services Accounting$3,155--$3,155
Insurance$2,301--$2,301
Office Expenses-$1,727-$1,727
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$111-$111
Total Functional Expenses$55,947$1,838$0$57,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,030
Fundraising Direct Expenses$3,501
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Donations$6,273
Damage Deposit$1,077
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 - ORGANIZATIONS PROCESS TO REVIE

“W form 990. Form 990 reviewed and approved prior to filing and reviewed at annual board meeting”

Form 990, Part VI, Line 12C - Enforcement of Conflict Policy

“Conflicts of interest for officers and directors reviewed at annual board meeting”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“Explanation. Documents available on request”

Filing and Contact Details

Filer

Filer Name
Chamma Ling
EIN
20-0708525
Phone
7192565951
Address
PO BOX 608, CRESTONE, CO 81131

Signing Officer

Name
John Jackson
Title
Vice President
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jackson
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Hernandez Taxes
Address
517 CORNELIA AVE, MUKILTEO, WA 98275
Preparer
Lourdes Hernandez
Phone
4257609724
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1

“Chamma ling purpose is to preserve and continue the study of the ancient religious teachings, arts, sciences, language an d literature of the indigenous bon religions of tibet and zh ang zhung through operating a rural meditation center where”

Students Can Go for Long Periods of Solitary Meditation, Stu

“DY, AND CONTEMPLATION.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0487830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611299
IRS990ScheduleD/EquipmentGrp/BookValueAmt018950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041576
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529427
IRS990ScheduleD/TotalLiabilityAmt07350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMMA LING PURPOSE IS TO PRESERVE AND CONTINUE THE STUDY OF THE ANCIENT RELIGIOUS TEACHINGS, ARTS, SCIENCES, LANGUAGE AN D LITERATURE OF THE INDIGENOUS BON RELIGIONS OF TIBET AND ZH ANG ZHUNG THROUGH OPERATING A RURAL MEDITATION CENTER WHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DY, AND CONTEMPLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W FORM 990. FORM 990 REVIEWED AND APPROVED PRIOR TO FILING AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST FOR OFFICERS AND DIRECTORS REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION. DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1STUDENTS CAN GO FOR LONG PERIODS OF SOLITARY MEDITATION, STU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11b - ORGANIZATIONS PROCESS TO REVIE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664218
IRS990/TotalAssetsEOYAmt0656806
IRS990/TotalAssetsGrp/BOYAmt0664218
IRS990/TotalAssetsGrp/EOYAmt0656806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055947
IRS990/TotalFunctionalExpensesGrp/TotalAmt057785
IRS990/TotalGrossUBIAmt09152
IRS990/TotalLiabilitiesBOYAmt01175
IRS990/TotalLiabilitiesEOYAmt07350
IRS990/TotalLiabilitiesGrp/BOYAmt01175
IRS990/TotalLiabilitiesGrp/EOYAmt07350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649456
IRS990/TotalProgramServiceExpensesAmt029180
IRS990/TotalProgramServiceRevenueAmt028579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09152
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649456
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://colorado.ligmincha.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMMA LING
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0200708525
ReturnHeader/Filer/PhoneNum07192565951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0CRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004660C55CA2A1B37A6082CCA3F1FCBC6A35B0D45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09156792018133h000085
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.78.93
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 CORNELIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUKILTEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098275
ReturnHeader/PreparerPersonGrp/PhoneNum04257609724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOURDES HERNANDEZ
ReturnHeader/ReturnTs02018-11-14T16:16:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,806
Liabilities
$7,350
Net assets
$649,456
Revenue
$44,198
Expenses
$57,785
Net income
-$13,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.09$6.58$0.52$0.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.09$6.87$0.79$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.09$6.92$1.01$0.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.08$6.35$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.08$6.22$0.37$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.08$6.40$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.32$0.68$0.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.49$0.44$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$0.87$0.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.46$0.77$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.59$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$6.14$0.01$6.13$1.48$0.45$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.44
2011Summary only. Only limited summary data is available for this year.$4.75$0.00$0.78$0.41$0.37