Civic Intelligence

Khema Meditation Center

990 • Fiscal year 2013 • EIN 26-0512074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
2810 Piper Road77584

(832) 766-3599

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$421,324

Up $14,717 (+3.6%) from 2012

Net Assets

Down

$250,841

Down $7,420 (-2.9%) from 2012

Liabilities

Up

$170,483

Up $22,137 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

$46,493

No earlier filing loaded for comparison.

Expenses

Down

$53,913

Down $6,676 (-11%) from 2012

Net Income

-$7,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $423,362Liabilities 2011: $268,786Net Assets 2011: $154,5762011Assets 2012: $406,607Liabilities 2012: $148,346Net Assets 2012: $258,2612012Assets 2013: $421,324Liabilities 2013: $170,483Net Assets 2013: $250,8412013

Highlighted filing

2013

Assets$421,324
Liabilities$170,483
Net Assets$250,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $64,4792011Expenses 2012: $60,5892012Revenue 2013: $46,493Expenses 2013: $53,913Net Income 2013: -$7,4202013

Highlighted filing

2013

Revenue$46,493
Expenses$53,913
Net Income-$7,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,493
Mission and Program Overview

Mission

The goal is to provide non-sectarian

The goal is to provide non-sectarian seminars, sermons and trainings related to the practice of mediation as it relates to buddhism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,793$415,339▲ $22,546
Savings and Temporary Cash Investments$12,017--
Cash and Non-Interest-Bearing Accounts$1,797$5,985▲ $4,188
Total Assets$406,607$421,324▲ $14,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,346$170,483▲ $22,137
Total Liabilities$148,346$170,483▲ $22,137
Net Assets / Fund Balance
Unrestricted Net Assets$258,261$250,841▼ $7,420
Total Net Assets Fund Balance$258,261$250,841▼ $7,420
Total Liabilities and Net Assets / Fund Balance$406,607$421,324▲ $14,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,298$25,681$225,979
Buildings$95,361$19,219$114,580
Land$88,160-$88,160
Other Land Buildings$31,439$3,360$34,799
Equipment$81$1,613$1,694
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pornthep LimvivatDirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Tram NguyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,493
Change in Net Assets
$-7,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,536
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$18,000$0$18,000
Depreciation Depletion$0$12,253$0$12,253
Interest$0$8,778$0$8,778
Other Expenses$0$3,739$0$3,739
All Other Expenses$0$3,184$0$3,184
Travel$0$1,569$0$1,569
Payroll Taxes$0$1,377$0$1,377
Insurance$0$839$0$839
Total Functional Expenses$0$53,913$0$53,913
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
26-0512074
Phone
8327663599

Signing Officer

Name
Pornthep Limvivat
Title
Director
Phone
8327663599
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Limviat Pornthep
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Tu D Do CPA
Phone
2817994967
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided and reviewed before filing”

Form 990, Part IX, Line 24F

“Foods and supplies 1760. 0. 1760. 0. Repairs and maintenance 398. 0. 398. 0. Telephone 272. 0. 272. 0. Bank charges 12. 0. 12. 0. Miscellaneous 742. 0. 742. 0.”

Raw XML Appendix314 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,324
Liabilities
$170,483
Net assets
$250,841
Revenue
$46,493
Expenses
$53,913
Net income
-$7,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.70$2.51$0.46$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.48$2.58$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.69$1.55$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits