Civic Intelligence

Bodhimarga

990EZ • Fiscal year 2016 • EIN 20-4156382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileBodhimarga.org
PO Box 4607Edwards, CO 81632

(520) 838-1650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$25,446

No earlier filing loaded for comparison.

Net Assets

$22,846

No earlier filing loaded for comparison.

Liabilities

$2,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$81,254

No earlier filing loaded for comparison.

Expenses

$83,236

No earlier filing loaded for comparison.

Net Income

-$1,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $25,446Liabilities 2016: $2,600Net Assets 2016: $22,8462016Assets 2021: $40,575Liabilities 2021: $0Net Assets 2021: $40,5752021Assets 2022: $12,550Liabilities 2022: $0Net Assets 2022: $12,5502022

Highlighted filing

2016

Assets$25,446
Liabilities$2,600
Net Assets$22,846
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $81,254Expenses 2016: $83,236Net Income 2016: -$1,9822016Revenue 2021: $64,764Expenses 2021: $54,574Net Income 2021: $10,1902021Revenue 2022: $44,922Expenses 2022: $71,602Net Income 2022: -$26,6802022

Highlighted filing

2016

Revenue$81,254
Expenses$83,236
Net Income-$1,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,254
Mission and Program Overview

Mission

Spiritual Study of Buddhadharma

Dedicated to the study of Buddhadharma

Program Services

DescriptionGrantsExpenses
Weekly and monthly classes$73,159$41,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GaylordTreasurerPT$0--
Shane HoffmanPresidentPT$0--
Alexandra SelbyVice PresidentPT$0--
Pam AdamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bodhimarga
EIN
20-4156382
Address
PO Box 4607, Edwards, CO 81632

Signing Officer

Name
Alexandra Selby
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Thompson Accounting Company PLLC
Address
1643 N Alvernon Ste 104, Tucson, AZ 85712
Preparer
Viviane Thompson CPA
Phone
5208228208
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Prajnopaya Foundation Street 40 Massachusetts Avenue Ste 063 City, State, Zip Cambridge, MA 02139Amount 37,839”

Description of other expenses Part I line 16

“Description AmountBank charges 360Credit card fees 1,947Information technology 1,330Retreat expenses 41,576Misc expenses 184”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReligious items 4,803 4,803”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 2,600 2,600Prepaid expenses 18,920 0”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05208381650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4607
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edwards
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081632
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020643
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1982
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt081254
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IRS990EZ/LoansToFromOfficersAmt02600
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Gaylord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shane Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexandra Selby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04803
IRS990EZ/OtherExpensesTotalAmt045397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to the study of Buddhadharma
IRS990EZ/ProgramServiceRevenueAmt073159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly and monthly classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083236
IRS990EZ/TotalProgramServiceExpensesAmt041576
IRS990EZ/TotalRevenueAmt081254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steven Ring
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Prajnopaya Foundation Street 40 Massachusetts Avenue Ste 063 City, State, Zip Cambridge, MA 02139Amount 37,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 360Credit card fees 1,947Information technology 1,330Retreat expenses 41,576Misc expenses 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReligious items 4,803 4,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans 2,600 2,600Prepaid expenses 18,920 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Selby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bodhimarga
ReturnHeader/Filer/BusinessNameControlTxt0BODH
ReturnHeader/Filer/EIN0204156382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4607
ReturnHeader/Filer/USAddress/CityNm0Edwards
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.13.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262747422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Accounting Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 N Alvernon Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208228208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviane Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T19:24:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,446
Liabilities
$2,600
Net assets
$22,846
Revenue
$81,254
Expenses
$83,236
Net income
-$1,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$44.9$71.6$26.7
2021Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$64.8$54.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$25.4$2.60$22.8$81.3$83.2$1.98