Civic Intelligence

Samye

990 • Fiscal year 2021 • EIN 26-1348062

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
2852 25th StreetSan Francisco, CA 94110

(505) 554-5526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,187

Up $83,304 (+97%) from 2020

Net Assets

Up

$169,187

Up $83,304 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$298,335

Up $75,894 (+34%) from 2020

Expenses

Up

$215,031

Up $54,858 (+34%) from 2020

Net Income

Up

$83,304

Up $21,036 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2020: $85,883Liabilities 2020: $0Net Assets 2020: $85,8832020Assets 2021: $169,187Liabilities 2021: $0Net Assets 2021: $169,1872021Assets 2022: $209,575Liabilities 2022: $0Net Assets 2022: $209,5752022Assets 2024: $256,830Liabilities 2024: $0Net Assets 2024: $256,8302024

Highlighted filing

2021

Assets$169,187
Liabilities$0
Net Assets$169,187
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2020: $222,441Expenses 2020: $160,173Net Income 2020: $62,2682020Revenue 2021: $298,335Expenses 2021: $215,031Net Income 2021: $83,3042021Revenue 2022: $370,481Expenses 2022: $330,093Net Income 2022: $40,3882022Revenue 2024: $467,353Expenses 2024: $411,154Net Income 2024: $56,1992024

Highlighted filing

2021

Revenue$298,335
Expenses$215,031
Net Income$83,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$298,335
Mission and Program Overview

Mission

Our aspiration is to offer tools and training to enable practitioners of all levels to practice authentically and confidently. Buddhist practitioners, both newer and long-term students, will find resources here to support their study, reflection, and meditation. Here you may find teachings on working with the emotions and the mind, introduction to meditation, training in compassion, Mahmudr meditation, and special practices unique to our tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,883$164,069▲ $78,186
Land, Buildings, and Equipment, Net-$2,099-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,883$169,187▲ $83,304
Other Assets Total-$3,019-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,883$169,187▲ $83,304
Total Net Assets Fund Balance$85,883$169,187▲ $83,304
Total Liabilities and Net Assets / Fund Balance$85,883$169,187▲ $83,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,099-$2,099
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward DinanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,886
Other Expenses$89,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,886--$125,886
Other Expenses$3,698$3,788-$3,698
All Other Expenses$3,454--$3,454
Advertising$2,756--$2,756
Fees for Services Accounting$1,555--$1,555
Total Functional Expenses$137,349$77,682$0$215,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Samye
EIN
26-1348062
Phone
5055545526
Address
2852 25th Street, San Francisco, CA 94110

Signing Officer

Name
Edward Dinan
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
2126410673
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,187
Liabilities
$0
Net assets
$169,187
Revenue
$298,335
Expenses
$215,031
Net income
$83,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$4.67$4.11$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.70$3.30$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.98$2.15$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.22$1.60$0.62