Civic Intelligence

Samye

990T • Fiscal year 2023 • EIN 26-1348062

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
11 Howard StPetaluma, CA 94952

(505) 554-5526

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$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

Latest loaded filing

2024

Assets$256,830
Liabilities$0
Net Assets$256,830
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$467,353
Expenses$411,154
Net Income$56,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v6.0
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.

Filing and Contact Details

Filer

Filer Name
Samye
EIN
26-1348062
Phone
5055545526
Address
11 Howard St, Petaluma, CA 94952

Signing Officer

Name
Edward Dinan
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
Raw XML Appendix80 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt019922
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt019922
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt019922
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt041
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt019922
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalProceedsSalesPriceAmt019963
IRS990T/BalanceDueAmt04151
IRS990T/BooksInCareOfDetail/PersonNm0Edward Dinan
IRS990T/BooksInCareOfDetail/PhoneNum05055545526
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Howard St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990T/BookValueAssetsEOYAmt0200631
IRS990T/ESPenaltyAmt088
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt019922
IRS990TScheduleA/OtherIncomeAmt0425
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020347
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020347
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment
IRS990TScheduleA/UBIBeforeNOLDedAmt020347
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020347
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04063
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04063
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04063
IRS990T/TotalTaxComputationAmt04063
IRS990T/TotalUBTIAmt019347
IRS990T/TotalUBTIBeforeNOLSpecificAmt020347
IRS990T/TotalUBTIBeforeSection199AAmt020347
IRS990T/TotalUBTIComputedAmt020347
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Dinan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMYE
ReturnHeader/Filer/BusinessNameControlTxt0SAMY
ReturnHeader/Filer/EIN0261348062
ReturnHeader/Filer/PhoneNum05055545526
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Howard St
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T07:28:07-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dinan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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