Civic Intelligence

MID-Atlantic Vipassana Association

990EZ • Fiscal year 2012 • EIN 23-2954868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 65124091
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$223,880

No earlier filing loaded for comparison.

Net Assets

$223,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$154,943

No earlier filing loaded for comparison.

Expenses

$83,596

No earlier filing loaded for comparison.

Net Income

$71,347

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.

$300K$200K$100K$0Assets 2012: $223,880Net Assets 2012: $223,8802012

Highlighted filing

2012

Assets$223,880
Liabilities-
Net Assets$223,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2012: $154,943Expenses 2012: $83,596Net Income 2012: $71,3472012

Highlighted filing

2012

Revenue$154,943
Expenses$83,596
Net Income$71,347
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-2954868
Raw XML Appendix130 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/CashSavingsAndInvestments/BOY0170492
IRS990EZ/CashSavingsAndInvestments/EOY0223880
IRS990EZ/ContributionsGiftsGrantsEtc0154801
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071347
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0154943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0142
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170492
IRS990EZ/NetAssetsOrFundBalancesBOY0170492
IRS990EZ/NetAssetsOrFundBalances/EOY0223880
IRS990EZ/NetAssetsOrFundBalancesEOY0223880
IRS990EZ/OccupancyRentUtilitiesAndMaint051552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hema Palanivelu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerome Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alta Pickford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mukul Agarwal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-17959
IRS990EZ/OtherExpensesTotal030148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Vipassana meditation
IRS990EZ/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Mid-Atlantic Vipassana Association is a 501c3 whoses sole purpose is to offer Vipassana meditation. In 2012, MAVA accommodated 350 students with five 10-day courses. Courses are run solely on a donation basis by volunteers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 Roger Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Floyd
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024091
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Maynard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405054695
IRS990EZ/TotalAssets/BOY0170492
IRS990EZ/TotalAssets/EOY0223880
IRS990EZ/TotalExpenses083596
IRS990EZ/TotalProgramServiceExpenses083595
IRS990EZ/TotalRevenue0154943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/Total0154
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0249891
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700249737
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154801
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094936
IRS990ScheduleA/Total170/Total0249737
IRS990ScheduleA/TotalSupport0249891
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232954868
ReturnHeader/Filer/InCareOfName0% Alta Pickford
ReturnHeader/Filer/Name/BusinessNameLine10Midatlantic Vipassana Association
ReturnHeader/Filer/NameControl0MIDA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 651
ReturnHeader/Filer/USAddress/City0Floyd
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Alta Pickford
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan M McCrea dba H&R Block of Floyd VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Floyd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024091
ReturnHeader/Preparer/Name0Susan M McCrea
ReturnHeader/Preparer/Phone05407453656
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:04:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,880
Liabilities
-
Net assets
$223,880
Revenue
$154,943
Expenses
$83,596
Net income
$71,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$1.55$0.84$0.71