Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$36,024
No earlier filing loaded for comparison.
Net Assets
$36,024
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$104,526
No earlier filing loaded for comparison.
Expenses
$89,206
No earlier filing loaded for comparison.
Net Income
$15,320
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $104,526
Mission and Program Overview
Mission
Sky mind retreats (smr) is a non-profit organization dedicated to supporting retreats and programs in the buddhist insight meditation tradition. A primary intention of smr is to provide support for wilderness meditation retreats.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS. | - | $86,694 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS KALEN JONES | President | - | $0 | - | - |
| SARAH HEFFRON | Director | - | $0 | - | - |
| DAVID DELLINGER | Treasurer | - | $0 | - | - |
| CARLA BRENNAN | Director | - | $0 | - | - |
| TORY CAPRON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sky Mind Retreats
- EIN
- 26-2978288
- Address
- PO BOX 264, MOAB, UT 84532
Signing Officer
- Name
- Douglas Kalen Jones
- Title
- President
- Signed
- 2015-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larson & Company Pc
- Address
- 880 SOUTH MAIN STREET, MOAB, UT 84532
- Preparer
- Gordon E Beh
- Phone
- 4352599100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 184 insurance 500 continuing education 2,350 contributions 17,198 didl2 expense 7,866 didl3 expense 3,317 dues & subscriptions 30 equipment rental 100 licenses & permits 62 office supplies 402 quilley scholarship 1,750 retreat expense 12,932 staff/teacher support 31,764 tax expenses 306 training expenses 737 total 79,498”
Form 990-ez, Part III
“Sky mind retreats (smr) is a non-profit organization dedicated to supporting retreats and programs in the buddhist insight meditation tradition. A primary intention of smr is to provide support for wilderness meditation retreats.”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KALEN JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4352597073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36024 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS KALEN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH HEFFRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID DELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLA BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TORY CAPRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SKY MIND RETREATS (SMR) IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING RETREATS AND PROGRAMS IN THE BUDDHIST INSIGHT MEDITATION TRADITION. A PRIMARY INTENTION OF SMR IS TO PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86694 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9400 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86694 |
| IRS990EZ/TotalRevenueAmt | 0 | 104526 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 184 INSURANCE 500 CONTINUING EDUCATION 2,350 CONTRIBUTIONS 17,198 DIDL2 EXPENSE 7,866 DIDL3 EXPENSE 3,317 DUES & SUBSCRIPTIONS 30 EQUIPMENT RENTAL 100 LICENSES & PERMITS 62 OFFICE SUPPLIES 402 QUILLEY SCHOLARSHIP 1,750 RETREAT EXPENSE 12,932 STAFF/TEACHER SUPPORT 31,764 TAX EXPENSES 306 TRAINING EXPENSES 737 TOTAL 79,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SKY MIND RETREATS (SMR) IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING RETREATS AND PROGRAMS IN THE BUDDHIST INSIGHT MEDITATION TRADITION. A PRIMARY INTENTION OF SMR IS TO PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS KALEN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY MIND RETREATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYM |
| ReturnHeader/Filer/EIN | 0 | 262978288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 880 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOAB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352599100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON E BEH |
| ReturnHeader/ReturnTs | 0 | 2015-03-27T17:22:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,024
- Liabilities
- -
- Net assets
- $36,024
- Revenue
- $104,526
- Expenses
- $89,206
- Net income
- $15,320