Civic Intelligence

Compassionate Dharma Cloud Monastery

990 • Fiscal year 2021 • EIN 20-8262430

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 15, 2024

Organization Profilewww.compassionatedhrmacloudmonastery.org
8485 US Highway 285Morrison, CO 80465

(303) 697-4645

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,712,203

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

Net Assets

Down

$1,712,203

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 15, 2024
Return Version
2021v4.2
Gross Receipts
$1,774,801
Mission and Program Overview

Mission

Religious instruction and social interactions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,968,548--
Cash and Non-Interest-Bearing Accounts$1,256,837$1,712,203▲ $455,366
Rtn Earn Endowment Incm Other Fnds$4,225,385$1,712,203▼ $2,513,182
Total Assets$4,225,385$1,712,203▼ $2,513,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,225,385$1,712,203▼ $2,513,182
Total Liabilities and Net Assets / Fund Balance$4,225,385$1,712,203▼ $2,513,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$2,947,848$2,947,848
Equipment-$11,741$11,741
Other Land Buildings-$8,959$8,959
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio PhanPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Tao ThaiVice President
Chap LeSecretary
Jackson M LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,774,801
Change in Net Assets
$1,712,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,430--$25,430
Conferences and Meetings$12,359--$12,359
Payment Travel Entrtnmnt Publicly Ofcl$9,371--$9,371
Travel$6,942--$6,942
Insurance$4,000--$4,000
Office Expenses$1,038--$1,038
Other Expenses$498--$498
Total Functional Expenses$62,598$0$0$62,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Member os stockholder class and right, Line 6

“Temple members of conregants vote to elect officers yearly, approve budget and plan program activities”

Form 990, Part VI, Section Governing body decisions, Line 7B

“Governing bofy makes recommendations to the voting membership for approval”

Form 990, Part VI, Line 11

“Form 990 reviewed by the treasure”

Form 990, Part VI, Line 19

“Government body meeting minutes and other documents avaible at the temple office or public inspection.”

Form 990, Part VI, Line 24E

“DONATION TO MONKS”

Filing and Contact Details

Filer

Filer Name
Compassionate Dharma Cloud Monastery
EIN
20-8262430
Phone
3036974645
Address
8485 US HIGHWAY 285, MORRISON, CO 80465

Signing Officer

Name
Antonio Phan
Title
President
Phone
3036974645
Signed
2024-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Antonio Phan
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cuong Nguyen Financial Services II
Address
1495 W Alameda Ave, Denver, CO 80223
Preparer
Cuong Nguyen
Phone
7208390110
Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPLE MEMBERS OF CONREGANTS VOTE TO ELECT OFFICERS YEARLY, APPROVE BUDGET AND PLAN PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOFY MAKES RECOMMENDATIONS TO THE VOTING MEMBERSHIP FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE TREASURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT BODY MEETING MINUTES AND OTHER DOCUMENTS AVAIBLE AT THE TEMPLE OFFICE OR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION TO MONKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Member os stockholder class and right, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Governing body decisions, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04225385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712203
IRS990/TravelGrp/ProgramServicesAmt06942
IRS990/TravelGrp/TotalAmt06942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08455 US HIGHWAY 285
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.compassionatedhrmacloudmonastery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO PHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036974645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE DHARMA CLOUD MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0208262430
ReturnHeader/Filer/PhoneNum03036974645
ReturnHeader/Filer/USAddress/AddressLine1Txt08485 US HIGHWAY 285
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421558809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cuong Nguyen Financial Services II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 W Alameda Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum07208390110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cuong Nguyen
ReturnHeader/ReturnTs02024-10-21T08:19:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits