Civic Intelligence

Sky Mind Retreats

990 • Fiscal year 2022 • EIN 26-2978288

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileDESERTDHARMA.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$210,267

Up $61,862 (+42%) from 2021

Net Assets

Up

$210,267

Up $61,862 (+42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$374,404

Up $135,422 (+57%) from 2021

Expenses

Up

$312,822

Up $113,505 (+57%) from 2021

Net Income

Up

$61,582

Up $21,917 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$210,267
Liabilities$0
Net Assets$210,267
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$374,404
Expenses$312,822
Net Income$61,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$374,404
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$148,405$210,052▲ $61,647
Savings and Temporary Cash Investments-$215-
Total Assets$148,405$210,267▲ $61,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,405$210,267▲ $61,862
Total Net Assets Fund Balance$148,405$210,267▲ $61,862
Total Liabilities and Net Assets / Fund Balance$148,405$210,267▲ $61,862
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah HeffronPresident
Carla BrennanDirector
Kirsten RudestamDirector
Quilley PowersDirector
David DellingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,447
Program Service Revenue
$188,773
Investment Income
$184
Other Revenue
$0
All Other Contributions
$185,447
Change in Net Assets
$61,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,433
Grants and Similar Amounts Paid$18,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,633--$103,633
Grants to Domestic Orgs$11,599--$11,599
Other Expenses$23,846$7,863-$7,863
Foreign Grants$6,790--$6,790
Insurance-$1,573-$1,573
Fees for Services Accounting-$1,110-$1,110
All Other Expenses$103$971-$1,074
Advertising$413--$413
Office Expenses$300$70-$370
Total Functional Expenses$301,235$11,587$0$312,822
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Susan Harrington
Title
Executive Director
Phone
4352600222
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Heffron
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
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.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Consulting 350 0 0 staff/teacher support 103,283 0 0 total 103,633 0 0”

Raw XML Appendix347 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSEFUL INCLUSION OF MINDFULNESS AND MINDFUL MEDITATION PRINCIPLES, THEORIES, AND PRACTICES INTO EDUCATION WITH THE GOALS OF MINDFULNESS EDUCATION TO HELP STUDENTS LEARN: SELF-AWARENESS, EMPATHY AND TECHNIQUES TO CALM AND FOCUS THE MIND.
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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/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 350 0 0 STAFF/TEACHER SUPPORT 103,283 0 0 TOTAL 103,633 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148405
IRS990/TotalAssetsEOYAmt0210267
IRS990/TotalAssetsGrp/BOYAmt0148405
IRS990/TotalAssetsGrp/EOYAmt0210267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210267
IRS990/TotalProgramServiceExpensesAmt0301235
IRS990/TotalProgramServiceRevenueAmt0188773
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1171
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DESERTDHARMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352600222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SIMONS CPA
ReturnHeader/ReturnTs02023-06-14T10:15:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,267
Liabilities
$0
Net assets
$210,267
Revenue
$374,404
Expenses
$312,822
Net income
$61,582
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
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
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