Sky Mind Retreats

990EZ • Fiscal year 2016 • EIN 26-2978288

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profile STILLMOUNTAINRETREATGUIDE.COM

PO Box 264Moab, UT 84532

(435) 259-7073

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$10,159

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$56,249

Up $20,251 (+56%) from 2015

Net Assets

$56,249

Up $20,251 (+56%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$132,967

Up $34,073 (+34%) from 2015

Expenses

$112,716

Up $13,795 (+14%) from 2015

Net Income

$20,251

Up $20,278 (+75104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2016

Assets$56,249

Liabilities-

Net Assets$56,249

Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2016

Revenue$132,967

Expenses$112,716

Net Income$20,251

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 2, 2017
Return Version: 2016v3.0
Gross Receipts: $132,967

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.	$14,140	$108,233

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARAH HEFFRON	Director	-	$10,159	-	$10,159
DOUGLAS KALEN JONES	President	-	$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
Phone: 4352597073
Signed: 2017-03-02
Discuss with paid preparer: Yes

Preparer

Firm: Larson & Company Pc
Address: 285 SOUTH 400 EAST, MOAB, UT 84532
Preparer: Gordon E Beh
Phone: 4352599100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 527 TOTAL 527”

Form 990-ez, Part I, Line 10

“Saranaloka 2409 tolowa trail placerville, ca 95667 8,620 0 0”

Form 990-ez, Part I, Line 16

“Expenses 500 insurance 797 continuing education 5,060 dues & subscriptions 35 licenses & permits 165 office supplies 506 retreat expense 21,546 staff/teacher support 54,002 program expense 2,876 total 85,487”

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 Appendix161 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	35998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88637
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56249
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14140
IRS990EZ/GrossReceiptsAmt	0	132967
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	77
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56249
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	10159
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	85487
IRS990EZ/OtherRevenueTotalAmt	0	527
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	47
IRS990EZ/ProgramServiceRevenueAmt	0	43726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SUPPORT FOR WILDERNESS MEDITATION RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	108233
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11842
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	112716
IRS990EZ/TotalProgramServiceExpensesAmt	0	108233
IRS990EZ/TotalRevenueAmt	0	132967
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	STILLMOUNTAINRETREATGUIDE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	88637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	51850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	239669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	32
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	44253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	48397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	52676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	187651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	109
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99520
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99370
IRS990ScheduleA/PublicSupportTotal509Amt	0	425357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	1963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	1963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	1963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	1963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	132890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	98894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	104526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44355
IRS990ScheduleA/Total509Grp/TotalAmt	0	427320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	132967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	98926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	104526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	427429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER 527 TOTAL 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SARANALOKA 2409 TOLOWA TRAIL PLACERVILLE, CA 95667 8,620 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES 500 INSURANCE 797 CONTINUING EDUCATION 5,060 DUES & SUBSCRIPTIONS 35 LICENSES & PERMITS 165 OFFICE SUPPLIES 506 RETREAT EXPENSE 21,546 STAFF/TEACHER SUPPORT 54,002 PROGRAM EXPENSE 2,876 TOTAL 85,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUGLAS KALEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4352597073
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	168FC4C5857DE10F6282310D2E718A68FD30E50D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	285 SOUTH 400 EAST
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	2017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GORDON E BEH
ReturnHeader/ReturnTs	0	2017-03-10T09:34:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,249
Liabilities: -
Net assets: $56,249
Revenue: $132,967
Expenses: $112,716
Net income: $20,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$3.24	$3.25	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$2.07	$2.06	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$3.74	$3.13	$0.62
2021Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$2.39	$1.99	$0.40
2020Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$1.07	$0.92	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.00	$1.10	$1.66	$1.80	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$3.44	$3.14	$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$2.23	$1.85	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$1.33	$1.13	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.99	$0.99	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$1.05	$0.89	$0.15