Civic Intelligence

Jemez Bodhi Mandala

990 • Fiscal year 2014 • EIN 23-7339535

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 8Jemez Springs, NM 87025

(575) 829-3854

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,777

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$492,984

Down $29,061 (-5.6%) from 2013

Net Assets

Down

$482,733

Down $20,678 (-4.1%) from 2013

Liabilities

Down

$10,251

Down $8,383 (-45%) from 2013

Revenue

Down

$87,207

Down $7,901 (-8.3%) from 2013

Expenses

Down

$95,261

Down $13,285 (-12%) from 2013

Net Income

Up

-$8,054

Up $5,384 (+40%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $504,620Liabilities 2011: $22,988Net Assets 2011: $481,6322011Assets 2012: $532,737Liabilities 2012: $15,888Net Assets 2012: $516,8492012Assets 2013: $522,045Liabilities 2013: $18,634Net Assets 2013: $503,4112013Assets 2014: $492,984Liabilities 2014: $10,251Net Assets 2014: $482,7332014Assets 2015: $489,466Liabilities 2015: $7,002Net Assets 2015: $482,4642015Assets 2016: $881,922Liabilities 2016: $10,272Net Assets 2016: $871,6502016Assets 2017: $886,566Liabilities 2017: $9,062Net Assets 2017: $877,5042017Assets 2018: $1,007,919Liabilities 2018: $13,452Net Assets 2018: $994,4672018Assets 2019: $987,582Liabilities 2019: $14,970Net Assets 2019: $972,6122019Assets 2020: $1,060,921Liabilities 2020: $116,649Net Assets 2020: $944,2722020Assets 2021: $1,035,637Liabilities 2021: $94,177Net Assets 2021: $941,4602021Assets 2022: $1,028,665Liabilities 2022: $89,365Net Assets 2022: $939,3002022Assets 2023: $983,225Liabilities 2023: $89,185Net Assets 2023: $894,0402023Assets 2024: $1,245,164Liabilities 2024: $81,624Net Assets 2024: $1,163,5402024

Highlighted filing

2014

Assets$492,984
Liabilities$10,251
Net Assets$482,733

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $279,8662011Expenses 2012: $131,8212012Revenue 2013: $95,108Expenses 2013: $108,546Net Income 2013: -$13,4382013Revenue 2014: $87,207Expenses 2014: $95,261Net Income 2014: -$8,0542014Revenue 2015: $126,808Expenses 2015: $127,077Net Income 2015: -$2692015Revenue 2016: $139,886Expenses 2016: $130,121Net Income 2016: $9,7652016Revenue 2017: $125,595Expenses 2017: $119,741Net Income 2017: $5,8542017Revenue 2018: $266,451Expenses 2018: $149,488Net Income 2018: $116,9632018Revenue 2019: $175,445Expenses 2019: $197,300Net Income 2019: -$21,8552019Revenue 2020: $159,959Expenses 2020: $188,299Net Income 2020: -$28,3402020Revenue 2021: $224,225Expenses 2021: $227,037Net Income 2021: -$2,8122021Revenue 2022: $281,338Expenses 2022: $283,498Net Income 2022: -$2,1602022Revenue 2023: $271,687Expenses 2023: $316,947Net Income 2023: -$45,2602023Revenue 2024: $631,754Expenses 2024: $364,235Net Income 2024: $267,5192024

Highlighted filing

2014

Revenue$87,207
Expenses$95,261
Net Income-$8,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$87,207
Mission and Program Overview

Mission

To promote universal well-being, helping people to experience their true selfless and symbiotic nature through providing genuine teachings and training in rinzai zen buddhist practices for the immense benefit of current and future generations.

To promote universal well-being, helping people to experience their true selfless and symbiotic nature through providing genuine teachings and training in rinzai zen buddhist practices for the immense benefit of current and future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,114$457,574▼ $34,540
Cash and Non-Interest-Bearing Accounts$29,931$35,410▲ $5,479
Total Assets$522,045$492,984▼ $29,061
Liabilities
Accounts Payable and Accrued Expenses$18,634$10,251▼ $8,383
Total Liabilities$18,634$10,251▼ $8,383
Net Assets / Fund Balance
Unrestricted Net Assets$503,411$482,733▼ $20,678
Total Net Assets Fund Balance$503,411$482,733▼ $20,678
Total Liabilities and Net Assets / Fund Balance$522,045$492,984▼ $29,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,468$270,909$627,377
Land$94,676-$94,676
Equipment$6,430$29,776$36,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christiane RangerAbbottPT$8,777$8,777

Board Members and Trustees

NameTitle
John KillipPresident
Bob MammoserDirector
Steve SlusherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,279
Program Service Revenue
$46,621
Investment Income
$15,307
Other Revenue
$0
All Other Contributions
$24,799
Change in Net Assets
$-8,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,119
Salaries, Compensation, and Employee Benefits$8,777
Grants and Similar Amounts Paid$365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,004$1,889-$18,893
All Other Expenses$10,656$1,182-$11,838
Insurance$10,208$1,134-$11,342
Current Officers, Directors, Trustees, and Key Employees$7,900$877-$8,777
Other Expenses$4,348$484-$4,832
Travel$3,041$338-$3,379
Fees for Services Other$2,432$270-$2,702
Conferences and Meetings$1,583$175-$1,758
Information Technology$1,116$124-$1,240
Office Expenses$707$79-$786
Fees for Services Accounting$569$63-$632
Occupancy$340$38-$378
Grants to Domestic Individuals$365--$365
Total Functional Expenses$85,757$9,504$0$95,261
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, Part VI, Section B, Line 11

The form 990 is reviewed by all board members before being filed.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Jemez Bodhi Mandala
EIN
23-7339535
Phone
5758293854
Address
PO BOX 8, JEMEZ SPRINGS, NM 87025

Signing Officer

Name
John Killip
Title
President
Phone
5758293854
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Killip
Formed
1974
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH STREET NW, ALBUQUERQUE, NM 87102
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto expense: program service expenses 3,593. Management and general expenses 398. Fundraising expenses 0. Total expenses 3,991. Supplies: program service expenses 2,055. Management and general expenses 226. Fundraising expenses 0. Total expenses 2,281. Repair/ maint: program service expenses 1,725. Management and general expenses 192. Fundraising expenses 0. Total expenses 1,917. Animals: program service expenses 941. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,046. Bank fees: program service expenses 657. Management and general expenses 73. Fundraising expenses 0. Total expenses 730. Grounds: program service expenses 437. Management and general expenses 49. Fundraising expenses 0. Total expenses 486. Gifts: program service expenses 437. Management and general expenses 48. Fundraising expenses 0. Total expenses 485. Geothermo: program service expenses 315. Management and general expenses 35. Fundraising expenses 0. Total expenses 350. Membership: program service expenses 249. Management and general expenses 28. Fundraising expenses 0. Total expenses 277. License/ registration: program service expenses 180. Management and general expenses 20. Fundraising expenses 0. Total expenses 200. Zen practice: program service expenses 67. Management and general expenses 8. Fundraising expenses 0. Total expenses 75.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,593. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,991. SUPPLIES: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. REPAIR/ MAINT: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. ANIMALS: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. BANK FEES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. GROUNDS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. GIFTS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. GEOTHERMO: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. MEMBERSHIP: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. LICENSE/ REGISTRATION: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ZEN PRACTICE: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522045
IRS990/TotalAssetsEOYAmt0492984
IRS990/TotalAssetsGrp/BOYAmt0522045
IRS990/TotalAssetsGrp/EOYAmt0492984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085757
IRS990/TotalFunctionalExpensesGrp/TotalAmt095261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018634
IRS990/TotalLiabilitiesEOYAmt010251
IRS990/TotalLiabilitiesGrp/BOYAmt018634
IRS990/TotalLiabilitiesGrp/EOYAmt010251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482733
IRS990/TotalOtherCompensationAmt08777
IRS990/TotalProgramServiceExpensesAmt085757
IRS990/TotalProgramServiceRevenueAmt046621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt03041
IRS990/TravelGrp/TotalAmt03379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0JEMEZ SPRINGS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BMZC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758293854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEMEZ BODHI MANDALA
ReturnHeader/Filer/BusinessNameControlTxt0JEME
ReturnHeader/Filer/EIN0237339535
ReturnHeader/Filer/PhoneNum05758293854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0JEMEZ SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02015-08-13T12:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.16$0.63$0.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$0.22$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.28