Civic Intelligence

Madison Vipassana Inc.

990EZ • Fiscal year 2018 • EIN 39-2042841

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilemadisonmeditation.org
5753 Forsythia PlaceMadison, WI 53705

(608) 261-6321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,805

Down $7,508 (-32%) from 2017

Net Assets

Down

$5,982

Down $16,231 (-73%) from 2017

Liabilities

Up

$9,823

Up $8,723 (+793%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$69,655

Up $30,948 (+80%) from 2017

Expenses

Up

$85,886

Up $41,365 (+93%) from 2017

Net Income

Down

-$16,231

Down $10,417 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2017: $23,313Liabilities 2017: $1,100Net Assets 2017: $22,2132017Assets 2018: $15,805Liabilities 2018: $9,823Net Assets 2018: $5,9822018Assets 2019: $14,352Liabilities 2019: $3,710Net Assets 2019: $10,6422019

Highlighted filing

2018

Assets$15,805
Liabilities$9,823
Net Assets$5,982
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2017: $38,707Expenses 2017: $44,521Net Income 2017: -$5,8142017Revenue 2018: $69,655Expenses 2018: $85,886Net Income 2018: -$16,2312018Revenue 2019: $43,273Expenses 2019: $38,613Net Income 2019: $4,6602019

Highlighted filing

2018

Revenue$69,655
Expenses$85,886
Net Income-$16,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$69,655
Mission and Program Overview

Mission

Meditation & teaching of the buddha

Program Services

DescriptionGrantsExpenses
Provide opportunities for practice of Samatha/Vipassana meditation and access to the teachings of the Buddha through meditation retreats.$69,655$81,004
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SHEPPARDPresident-$0--
LORI CRESWELLVice President-$0--
CATHY LOEBSecretary-$0--
ANN VARDAOfficer-$0--
JULIE MEYEROfficer-$0--
SCOTT KNICKLEBINEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Vipassana Inc
EIN
39-2042841
Phone
6082616321
Address
5753 FORSYTHIA PLACE, MADISON, WI 53705

Signing Officer

Name
Jayson Chung
Title
Treasurer
Phone
6082616321
Signed
2019-10-24
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: RETREAT EXPENSES Amount: 81004”

Part I, line 16

“Description: GENERAL AND ADMIN Amount: 1817”

Part I, line 16

“Description: DANA DONATIONS EXTERNAL Amount: 1685”

Part I, line 16

“Description: SUPPLIES Amount: 119”

Raw XML Appendix188 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02901
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt084625
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01261
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083763
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-10-28T13:24:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,805
Liabilities
$9,823
Net assets
$5,982
Revenue
$69,655
Expenses
$85,886
Net income
-$16,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.6$43.3$38.6$4.66
2018Detailed filing. Detailed filing data is available for this year.$15.8$9.82$5.98$69.7$85.9$16.2
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.10$22.2$38.7$44.5$5.81