Civic Intelligence

Sunyata Meditation Association

990 • Fiscal year 2016 • EIN 33-0821317

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
18525 Frantz RoadPerris, CA 92570

(951) 789-0682

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$623,671

Down $49,797 (-7.4%) from 2015

Net Assets

Down

$623,671

Down $49,797 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$33,243

Down $37,409 (-53%) from 2015

Expenses

Up

$83,040

Up $9,749 (+13%) from 2015

Net Income

Down

-$49,797

Down $47,158 (-1787%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2012: $475,021Liabilities 2012: $263,100Net Assets 2012: $211,9212012Assets 2014: $698,408Liabilities 2014: $268,100Net Assets 2014: $430,3082014Assets 2015: $673,468Liabilities 2015: $0Net Assets 2015: $673,4682015Assets 2016: $623,671Liabilities 2016: $0Net Assets 2016: $623,6712016Assets 2017: $633,087Liabilities 2017: $0Net Assets 2017: $633,0872017Assets 2019: $603,001Liabilities 2019: $0Net Assets 2019: $603,0012019Assets 2021: $622,229Liabilities 2021: $0Net Assets 2021: $622,2292021Assets 2022: $650,748Liabilities 2022: $0Net Assets 2022: $650,7482022

Highlighted filing

2016

Assets$623,671
Liabilities$0
Net Assets$623,671
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $98,9952012Revenue 2014: $274,749Expenses 2014: $83,420Net Income 2014: $191,3292014Revenue 2015: $70,652Expenses 2015: $73,291Net Income 2015: -$2,6392015Revenue 2016: $33,243Expenses 2016: $83,040Net Income 2016: -$49,7972016Revenue 2017: $65,149Expenses 2017: $55,733Net Income 2017: $9,4162017Revenue 2019: $28,579Expenses 2019: $52,226Net Income 2019: -$23,6472019Revenue 2021: $44,570Expenses 2021: $25,695Net Income 2021: $18,8752021Revenue 2022: $49,481Expenses 2022: $20,962Net Income 2022: $28,5192022

Highlighted filing

2016

Revenue$33,243
Expenses$83,040
Net Income-$49,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$33,243
Mission and Program Overview

Mission

Spreading the buddhist teaching of meditation. The organization organizesclasses, seminars and publications on buddhist meditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,339$623,671▲ $432,332
Land, Buildings, and Equipment, Net$547,415$525,539▼ $21,876
Pd in Cap Srpls Land Bldg Eqp Fund$470,919--
Cash and Non-Interest-Bearing Accounts$126,053$98,132▼ $27,921
Cap Stk Tr Prin Current Funds$11,210--
Total Assets$673,468$623,671▼ $49,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,468$623,671▼ $49,797
Total Liabilities and Net Assets / Fund Balance$673,468$623,671▼ $49,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,858-$404,858
Other Land Buildings$100,421$81,024$181,445
Equipment$20,260-$20,260
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Quyen C LeCFO
Dzung Cong LeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,243
Change in Net Assets
$-49,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,376--$29,376
All Other Expenses$17,640--$17,640
Occupancy$16,500--$16,500
Other Expenses$6,359--$6,359
Travel$920--$920
Office Expenses$90--$90
Total Functional Expenses$83,040$0$0$83,040
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Will mail a copy upon request”

Governing documents etc available to public Part VI line 19

“Tax preparer forward the form 990 to the committee. The committe will review the return”

Filing and Contact Details

Filer

Filer Name
Sunyata Meditation Association
EIN
33-0821317
Address
18525 FRANTZ ROAD, Perris, CA 92570

Signing Officer

Name
Quyen C Le
Title
CFO
Phone
9097218279
Signed
2017-03-10
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Le & Associates
Address
818 STREAMVIEW STREET, Walnut, CA 91789
Preparer
Quincy Le
Phone
9097218279
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for rounding errors”

List of other expenses Part IX line 24E

“other expenses”

Raw XML Appendix273 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0DZUNG CONG LE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525539
IRS990/LandBldgEquipCostOrOtherBssAmt0606563
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPREADING THE BUDDHIST TEACHING OF MEDITATION. THE ORGANIZATION ORGANIZESCLASSES, SEMINARS AND PUBLICATIONS ON BUDDHIST MEDITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673468
IRS990/NetAssetsOrFundBalancesEOYAmt0623671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016500
IRS990/OccupancyGrp/TotalAmt016500
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09607
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt22517
IRS990/OtherExpensesGrp/ProgramServicesAmt36359
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IRS990/OtherExpensesGrp/TotalAmt22517
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0470919
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073291
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623671
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404858
IRS990ScheduleD/EquipmentGrp/BookValueAmt020260
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL MAIL A COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER FORWARD THE FORM 990 TO THE COMMITTEE. THE COMMITTE WILL REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST FOR ROUNDING ERRORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0QUYEN C LE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNYATA MEDITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNY
ReturnHeader/Filer/EIN0330821317
ReturnHeader/Filer/USAddress/AddressLine1Txt018525 FRANTZ ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.179.47
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm018:35:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09097218279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINCY LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T18:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,671
Liabilities
$0
Net assets
$623,671
Revenue
$33,243
Expenses
$83,040
Net income
-$49,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.49$0.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.45$0.26$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.29$0.52$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.33$0.83$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.71$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.98$2.68$4.30$2.75$0.83$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.63$2.12$0.99