Civic Intelligence

Khema Meditation Center

990 • Fiscal year 2011 • EIN 26-0512074

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

2810 Piper Road77584
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$423,362

No earlier filing loaded for comparison.

Net Assets

$154,576

No earlier filing loaded for comparison.

Liabilities

$268,786

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,479

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$423,362
Liabilities$268,786
Net Assets$154,576

Operations Trend

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

2011

Revenue-
Expenses$64,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$52,750
Filing and Contact Details

Filer

EIN
26-0512074
Raw XML Appendix327 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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IRS990/InvestmentIncomePriorYear03
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec028727
IRS990/LandBuildingsEquipmentBasis0430413
IRS990/LandBuildingsEquipmentBasisNet/BOY0410580
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear048331
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IRS990/OtherExpenses/Description1SECURITY
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IRS990/OtherExpenses/Total1389
IRS990/OtherExpenses/Total21863
IRS990/OtherExpenses/Total32746
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11729
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11729
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IRS990/SalariesEtcCurrentYear016148
IRS990/SavingsAndTempCashInvestments/BOY010548
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IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082730
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED AND REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1FOODS AND SUPPLIES 7795. 0. 7795. 0. REPAIRS AND MAINTENANCE 3258. 0. 3258. 0.
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IRS990/UponRequest0X
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260512074
ReturnHeader/Filer/Name/BusinessNameLine10KHEMA MEDIATION CENTER
ReturnHeader/Filer/NameControl0KHEM
ReturnHeader/Filer/Phone08327663599
ReturnHeader/Filer/USAddress/AddressLine102810 PIPER ROAD
ReturnHeader/Filer/USAddress/City0PEARLAND
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ReturnHeader/Filer/USAddress/ZIPCode077584
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ReturnHeader/Officer/DateSigned02012-04-26
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ReturnHeader/Officer/Phone08327663599
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD ADVISOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106988 WILCREST DR SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077072
ReturnHeader/Preparer/Name0TU D DO CPA
ReturnHeader/Preparer/Phone02817994967
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T10:27:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits