Civic Intelligence

Compassionate Dharma Cloud Monastery

EIN 20-8262430 • 501(c)3 • Morrison, CO

8485 US Highway 285Morrison, CO 80465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,712,203

Down $1,965,679 (-53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,712,203

Down $1,965,679 (-53%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Down

$1,774,801

Down $300 (-0.0%) from 2019

Expenses

Down

$62,598

Down $300 (-0.5%) from 2019

Net Income

Flat

$1,712,203

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $125,653Liabilities 2008: $02008Assets 2009: $201,925Liabilities 2009: $62,1672009Assets 2010: $193,340Liabilities 2010: $62,167Net Assets 2010: $131,1732010Assets 2011: $402,687Liabilities 2011: $284,927Net Assets 2011: $117,7602011Assets 2012: $441,110Liabilities 2012: $302,517Net Assets 2012: $138,5932012Assets 2013: $567,651Liabilities 2013: $0Net Assets 2013: $567,6512013Assets 2014: $773,700Liabilities 2014: $0Net Assets 2014: $773,7002014Assets 2015: $911,957Liabilities 2015: $0Net Assets 2015: $911,9572015Assets 2016: $1,294,885Liabilities 2016: $0Net Assets 2016: $1,294,8852016Assets 2017: $1,681,801Liabilities 2017: $0Net Assets 2017: $1,681,8012017Assets 2018: $2,351,247Liabilities 2018: $0Net Assets 2018: $2,351,2472018Assets 2019: $3,677,882Liabilities 2019: $0Net Assets 2019: $3,677,8822019Assets 2021: $1,712,203Liabilities 2021: $0Net Assets 2021: $1,712,2032021

Highlighted filing

2021

Assets$1,712,203
Liabilities$0
Net Assets$1,712,203
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $126,423Expenses 2008: $32,134Net Income 2008: $94,2892008Revenue 2009: $125,406Expenses 2009: $49,134Net Income 2009: $76,2722009Revenue 2010: $202,063Expenses 2010: $210,648Net Income 2010: -$8,5852010Revenue 2011: $218,056Expenses 2011: $226,536Net Income 2011: -$8,4802011Expenses 2012: $25,9102012Revenue 2013: $188,714Expenses 2013: $70,666Net Income 2013: $118,0482013Revenue 2014: $233,706Expenses 2014: $27,658Net Income 2014: $206,0482014Revenue 2015: $217,716Expenses 2015: $72,070Net Income 2015: $145,6462015Revenue 2016: $426,699Expenses 2016: $31,816Net Income 2016: $394,8832016Revenue 2017: $459,647Expenses 2017: $73,193Net Income 2017: $386,4542017Revenue 2018: $751,269Expenses 2018: $81,823Net Income 2018: $669,4462018Revenue 2019: $1,775,101Expenses 2019: $62,898Net Income 2019: $1,712,2032019Revenue 2021: $1,774,801Expenses 2021: $62,598Net Income 2021: $1,712,2032021

Highlighted filing

2021

Revenue$1,774,801
Expenses$62,598
Net Income$1,712,203
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,712,203
Liabilities
$0
Net assets
$1,712,203
Revenue
$1,774,801
Expenses
$62,598
Net income
$1,712,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.77$0.06$1.71
2019Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$1.78$0.06$1.71
2018Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.75$0.08$0.67
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.46$0.07$0.39
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.43$0.03$0.39
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.22$0.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.23$0.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.30$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.28$0.12$0.22$0.23$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.20$0.21$0.01
2009Summary only. Only limited summary data is available for this year.$0.20$0.06$0.13$0.05$0.08
2008Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.03$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.2
Gross Receipts
$68,945
Mission and Program Overview

Mission

Religious instruction and social interactions

Filing and Contact Details

Filer

EIN
20-8262430
Raw XML Appendix266 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Religion- Buddhist services to the general public.
IRS990/AddressPrincipalOfficerUS/AddressLine108485 US Highway 285
IRS990/AddressPrincipalOfficerUS/City0Morrison
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080465
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY0900
IRS990/BenefitsPaidToMembersPriorYear0209754
IRS990/BenefitsToMembers/Total0900
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045795
IRS990/CashNonInterestBearing/EOY070404
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068945
IRS990/ContributionsGrantsPriorYear0218056
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provide counseling and related services to the members/general public.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0NONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0NONE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents068945
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY022707
IRS990/GrantsPayable/EOY021602
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts068945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total02029
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0370706
IRS990/LandBuildingsEquipmentBasisNet/BOY0356892
IRS990/LandBuildingsEquipmentBasisNet/EOY0370706
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purpose of this monastery is to teach Buddhist philosophy and culture to Vietnamese and American Buddhists and to provide spiritual, moral and mental assistance to all persons by and through the teachings of the Buddha.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0262220
IRS990/MortNotesPyblSecuredInvestProp/EOY0262220
IRS990/NameOfPrincipalOfficerPerson0Antonio Phan
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0117760
IRS990/NetAssetsOrFundBalancesEOY0138593
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011917
IRS990/OfficeExpenses/Total06689
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear016782
IRS990/OtherExpensesCurrentYear025010
IRS990/OtherExpenses/Description0Fundraising
IRS990/OtherExpenses/Description1Bank
IRS990/OtherExpenses/Description2Business registration fees
IRS990/OtherExpenses/Total01250
IRS990/OtherExpenses/Total1232
IRS990/OtherExpenses/Total285
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-22202
IRS990/ReconcilationRevenueExpenses043035
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0117760
IRS990/RetainedEarningsEndowmentEtc/EOY0138593
IRS990/RevenuesLessExpensesCY043035
IRS990/RevenuesLessExpensesPriorYear0-8480
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0356892
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0356892
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue013814
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013814
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0370706
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 The form 990 was made available to the Board of Directors for any review or questions.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12 No conflict of interest policy is present for the monastery
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108485 US Highway 285
IRS990/TheBooksAreInCareOf/AddressUS/City0Morrison
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080465
IRS990/TheBooksAreInCareOf/NamePerson0Antonio Phan
IRS990/TheBooksAreInCareOf/TelephoneNumber03036974645
IRS990/TotalAssets/BOY0402687
IRS990/TotalAssetsBOY0402687
IRS990/TotalAssets/EOY0441110
IRS990/TotalAssetsEOY0441110
IRS990/TotalCompGT150K0false
IRS990/TotalContributions068945
IRS990/TotalExpensesCurrentYear025910
IRS990/TotalExpensesPriorYear0226536
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total025910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0284927
IRS990/TotalLiabilitiesBOY0284927
IRS990/TotalLiabilities/EOY0302517
IRS990/TotalLiabilitiesEOY0302517
IRS990/TotalLiabNetAssetsFundBalances/BOY0402687
IRS990/TotalLiabNetAssetsFundBalances/EOY0441110
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0117760
IRS990/TotalNetAssetsFundBalances/EOY0138593
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear068945
IRS990/TotalRevenuePriorYear0218056
IRS990/TotalRevenue/TotalRevenueColumn068945
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total02808
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY018695
IRS990/UponRequest0X
IRS990/WebSite0www.compassionatedharmacloud.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208262430
ReturnHeader/Filer/Name/BusinessNameLine10Compassionate Dharma Cloud Monastery
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03036974645
ReturnHeader/Filer/USAddress/AddressLine108485 US Highway 285
ReturnHeader/Filer/USAddress/City0Morrison
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Antonio Phan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Estill and Long LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102579 West Main St 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0Scott Estill
ReturnHeader/Preparer/Phone07209221120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T11:49:48-00:00

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