Civic Intelligence

Sky Mind Retreats

990 • Fiscal year 2017 • EIN 26-2978288

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileSTILLMOUNTAINRETREATGUIDE.COM
PO Box 1171Moab, UT 84532

(435) 259-7073

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,499

Up $38,250 (+68%) from 2016

Net Assets

Up

$94,499

Up $38,250 (+68%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$223,259

Up $90,292 (+68%) from 2016

Expenses

Up

$185,009

Up $72,293 (+64%) from 2016

Net Income

Up

$38,250

Up $17,999 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2014: $36,024Net Assets 2014: $36,0242014Assets 2015: $35,998Net Assets 2015: $35,9982015Assets 2016: $56,249Net Assets 2016: $56,2492016Assets 2017: $94,499Liabilities 2017: $0Net Assets 2017: $94,4992017Assets 2018: $123,710Liabilities 2018: $0Net Assets 2018: $123,7102018Assets 2019: $109,591Liabilities 2019: $0Net Assets 2019: $109,5912019Assets 2020: $124,614Liabilities 2020: $0Net Assets 2020: $124,6142020Assets 2021: $148,405Liabilities 2021: $0Net Assets 2021: $148,4052021Assets 2022: $210,267Liabilities 2022: $0Net Assets 2022: $210,2672022Assets 2023: $211,589Liabilities 2023: $0Net Assets 2023: $211,5892023Assets 2024: $211,771Liabilities 2024: $0Net Assets 2024: $211,7712024

Highlighted filing

2017

Assets$94,499
Liabilities$0
Net Assets$94,499
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $104,526Expenses 2014: $89,206Net Income 2014: $15,3202014Revenue 2015: $98,894Expenses 2015: $98,921Net Income 2015: -$272015Revenue 2016: $132,967Expenses 2016: $112,716Net Income 2016: $20,2512016Revenue 2017: $223,259Expenses 2017: $185,009Net Income 2017: $38,2502017Revenue 2018: $343,629Expenses 2018: $314,418Net Income 2018: $29,2112018Revenue 2019: $166,245Expenses 2019: $180,364Net Income 2019: -$14,1192019Revenue 2020: $107,094Expenses 2020: $92,071Net Income 2020: $15,0232020Revenue 2021: $238,982Expenses 2021: $199,317Net Income 2021: $39,6652021Revenue 2022: $374,404Expenses 2022: $312,822Net Income 2022: $61,5822022Revenue 2023: $207,020Expenses 2023: $205,698Net Income 2023: $1,3222023Revenue 2024: $324,153Expenses 2024: $325,471Net Income 2024: -$1,3182024

Highlighted filing

2017

Revenue$223,259
Expenses$185,009
Net Income$38,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$223,259
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,249$94,499▲ $38,250
Total Assets$56,249$94,499▲ $38,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,249$94,499▲ $38,250
Total Net Assets Fund Balance$56,249$94,499▲ $38,250
Total Liabilities and Net Assets / Fund Balance$56,249$94,499▲ $38,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas Kalen JonesPresident
Carla BrennanDirector
Sarah HeffronDirector
Tory CapronDirector
David DellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,825
Program Service Revenue
$117,276
Investment Income
$158
Other Revenue
$0
All Other Contributions
$105,825
Change in Net Assets
$38,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,441
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$1,650
Total Fundraising Expense$644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,828$763$491$11,082
Other Expenses$5,799--$5,799
All Other Expenses$4,835$90$71$4,996
Insurance-$3,397-$3,397
Payroll Taxes$1,628$126$82$1,836
Grants to Domestic Individuals$1,650--$1,650
Fees for Services Accounting-$892-$892
Advertising$700--$700
Fees for Services Other-$400-$400
Office Expenses$107$25-$132
Total Functional Expenses$178,672$5,693$644$185,009
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susie HarringtonSpouse to PresContract ServicesNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Douglas khalen jones susie harrington president subcontract spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sky Mind Retreats
EIN
26-2978288
Address
PO BOX 1171, MOAB, UT 84532

Signing Officer

Name
Douglas Kalen Jones
Title
President
Phone
4352597073
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kalen Jones
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

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 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKY 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/ExplanationTxt1DOUGLAS KHALEN JONES SUSIE HARRINGTON PRESIDENT SUBCONTRACT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094499
IRS990/USAddress/AddressLine1Txt0PO BOX 264
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0STILLMOUNTAINRETREATGUIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KALEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352597073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY MIND RETREATS
ReturnHeader/Filer/BusinessNameControlTxt0SKYM
ReturnHeader/Filer/EIN0262978288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3AD499A82CD574225E4F8B95847FBA20476762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F05DC7C26AC95BBCF90F3A0030BBFCB6A661B02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.122.228
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02018-09-10T14:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,499
Liabilities
$0
Net assets
$94,499
Revenue
$223,259
Expenses
$185,009
Net income
$38,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.23$1.85$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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