Civic Intelligence

International Dzogchen Community at Tsegyalgar East

990 • Fiscal year 2018 • EIN 22-2485466

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.TSEGYALGAR.ORG
18 Schoolhouse Road PO Box 479Conway, MA 01341-0479

(413) 369-4153

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,600,411

Down $102,720 (-6.0%) from 2017

Net Assets

Down

$1,483,358

Down $95,341 (-6.0%) from 2017

Liabilities

Down

$117,053

Down $7,379 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$187,407

Down $82,412 (-31%) from 2017

Expenses

Up

$282,748

Up $94,871 (+50%) from 2017

Net Income

Down

-$95,341

Down $177,283 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,396,164Liabilities 2010: $151,747Net Assets 2010: $1,244,4172010Assets 2011: $1,595,848Liabilities 2011: $175,640Net Assets 2011: $1,420,2082011Assets 2012: $1,830,450Liabilities 2012: $179,773Net Assets 2012: $1,650,6772012Assets 2013: $1,741,190Liabilities 2013: $178,266Net Assets 2013: $1,562,9242013Assets 2014: $1,644,905Liabilities 2014: $150,302Net Assets 2014: $1,494,6032014Assets 2015: $1,765,365Liabilities 2015: $156,967Net Assets 2015: $1,608,3982015Assets 2016: $1,734,036Liabilities 2016: $133,943Net Assets 2016: $1,600,0932016Assets 2017: $1,703,131Liabilities 2017: $124,432Net Assets 2017: $1,578,6992017Assets 2018: $1,600,411Liabilities 2018: $117,053Net Assets 2018: $1,483,3582018Assets 2019: $1,493,995Liabilities 2019: $109,001Net Assets 2019: $1,384,9942019Assets 2020: $1,376,896Liabilities 2020: $93,853Net Assets 2020: $1,283,0432020Assets 2021: $1,308,485Liabilities 2021: $81,121Net Assets 2021: $1,227,3642021Assets 2022: $1,244,363Liabilities 2022: $58,531Net Assets 2022: $1,185,8322022Assets 2023: $1,147,899Liabilities 2023: $33,207Net Assets 2023: $1,114,6922023Assets 2024: $1,060,000Liabilities 2024: $24,989Net Assets 2024: $1,035,0112024

Highlighted filing

2018

Assets$1,600,411
Liabilities$117,053
Net Assets$1,483,358
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $220,5312010Expenses 2011: $157,0002011Revenue 2012: $644,249Expenses 2012: $413,780Net Income 2012: $230,4692012Revenue 2013: $400,135Expenses 2013: $487,888Net Income 2013: -$87,7532013Revenue 2014: $300,225Expenses 2014: $368,546Net Income 2014: -$68,3212014Revenue 2015: $500,086Expenses 2015: $386,291Net Income 2015: $113,7952015Revenue 2016: $286,038Expenses 2016: $192,831Net Income 2016: $93,2072016Revenue 2017: $269,819Expenses 2017: $187,877Net Income 2017: $81,9422017Revenue 2018: $187,407Expenses 2018: $282,748Net Income 2018: -$95,3412018Revenue 2019: $214,359Expenses 2019: $312,723Net Income 2019: -$98,3642019Revenue 2020: $147,637Expenses 2020: $249,588Net Income 2020: -$101,9512020Revenue 2021: $211,019Expenses 2021: $266,698Net Income 2021: -$55,6792021Revenue 2022: $214,709Expenses 2022: $256,313Net Income 2022: -$41,6042022Revenue 2023: $221,652Expenses 2023: $292,792Net Income 2023: -$71,1402023Revenue 2024: $241,201Expenses 2024: $320,882Net Income 2024: -$79,6812024

Highlighted filing

2018

Revenue$187,407
Expenses$282,748
Net Income-$95,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$187,407
Mission and Program Overview

Mission

To promote dzogchen teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,336$1,206,342▼ $98,994
Investments Program Related$209,548$209,548→ $0
Cash and Non-Interest-Bearing Accounts$149,600$151,688▲ $2,088
Accounts Receivable$23,606$15,392▼ $8,214
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$1,703,131$1,600,411▼ $102,720
Other Assets Total$11,541$13,941▲ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,239$113,957▼ $9,282
Accounts Payable and Accrued Expenses$878$3,071▲ $2,193
Unsecured Notes Loans Payable$315$25▼ $290
Total Liabilities$124,432$117,053▼ $7,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,699$1,483,358▼ $95,341
Total Net Assets Fund Balance$1,578,699$1,483,358▼ $95,341
Total Liabilities and Net Assets / Fund Balance$1,703,131$1,600,411▼ $102,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,576$930,587$1,856,163
Land$277,790-$277,790
Equipment$2,976$47,964$50,940
Investment Program Related Org$209,548--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Miranda ShannonPresident
Nancy ParisBoard Member
Alex DaggettSecretary
Edward MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,191
Program Service Revenue
$140,307
Investment Income
$909
Other Revenue
$0
All Other Contributions
$46,191
Change in Net Assets
$-95,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,606
Salaries, Compensation, and Employee Benefits$28,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,129$5,059-$101,188
Occupancy$42,841$4,761-$47,602
Other Salaries and Wages$21,943$3,872-$25,815
Insurance$16,187$2,857-$19,044
Fees for Services Accounting-$9,201-$9,201
Interest$7,441$827-$8,268
All Other Expenses$3,806$1,978-$5,784
Conferences and Meetings$5,561--$5,561
Fees for Services Other$3,750$937-$4,687
Office Expenses$1,804$2,492-$4,296
Other Expenses$3,482$614-$4,096
Payroll Taxes$1,978$349-$2,327
Fees for Services Legal$1,504$501-$2,005
Travel$328--$328
Total Functional Expenses$238,192$44,556$0$282,748
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewd by responsible officials including current president, current treasurer, former treasurer and fiscal manager/bookkeeper.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Dzogchen Community at
EIN
22-2485466
Phone
4133694153
Address
18 SCHOOLHOUSE ROAD PO BOX 479, CONWAY, MA 01341-0479

Signing Officer

Name
Miranda Shannon
Title
President
Phone
4133694153
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miranda Shannon
Formed
1983
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Margola Rosner and Assoc CPA
Address
377 MAIN ST PO BOX 701, GREENFIELD, MA 01302
Preparer
Gillian R Rosner CPA
Phone
4137733424
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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ReturnHeader/Filer/PhoneNum04133694153
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825485902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLA ROSNER AND ASSOC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN ST PO BOX 701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILLIAN R ROSNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:51:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,411
Liabilities
$117,053
Net assets
$1,483,358
Revenue
$187,407
Expenses
$282,748
Net income
-$95,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.24$0.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.11$0.22$0.29$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.19$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$0.21$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.28$0.15$0.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.21$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.19$0.28$0.10
2017Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$0.29$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.30$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.40$0.49$0.09
2012Summary only. Only limited summary data is available for this year.$1.83$0.18$1.65$0.64$0.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.18$1.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.24$0.22