Civic Intelligence

Zen North Shore

EIN 45-4758700 • 501(c)3 • Beverly, MA

Profile

To make accesible the embody and wisdom and compassion of buddha

PO Box 3291Beverly, MA 01915

zencenternorthshore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$499,000

No earlier filing loaded for comparison.

Liabilities

$38,958

No earlier filing loaded for comparison.

Net Assets

$460,042

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

$199,000

No earlier filing loaded for comparison.

Expenses

$38,958

No earlier filing loaded for comparison.

Net Income

$160,042

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $499,000Liabilities 2021: $38,958Net Assets 2021: $460,0422021

Highlighted filing

2021

Assets$499,000
Liabilities$38,958
Net Assets$460,042
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $199,000Expenses 2021: $38,958Net Income 2021: $160,0422021

Highlighted filing

2021

Revenue$199,000
Expenses$38,958
Net Income$160,042
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,000
Liabilities
$38,958
Net assets
$460,042
Revenue
$199,000
Expenses
$38,958
Net income
$160,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.60$1.99$0.39$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.1
Gross Receipts
$199,000
Mission and Program Overview

Mission

To make accesible the embody and wisdom and compassion of buddha

Program Services

DescriptionGrantsExpenses
To make accessbile and embody the wisdom and compassion of Buddhaas expressed in the Soto Zen Tradition$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN AMARALTeacherPT$12,000-$12,000
AWA DIOPExecutive AssistantPT$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Zen North Shore
EIN
45-4758700
Phone
7817185455
Address
PO BOX 3291, BEVERLY, MA 01915

Signing Officer

Name
Clinton Dalton
Title
President
Phone
7817185455
Signed
2022-03-22

Preparer

Firm
X-llence Accounting
Address
40 CIDER MILL LN, UPTON, MA 01568
Preparer
Elaine Haraktsis
Phone
9785320905
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Guiding teacher stipend 10000.”

Form 990EZ, Part I, Line 16

“Executive assistant 2400.”

Form 990EZ, Part I, Line 16

“Social media manager 280.”

Form 990EZ, Part I, Line 16

“GRANT WRITER 181.”

Form 990EZ, Part I, Line 16

“Visting teacher honoria 2335.”

Form 990EZ, Part I, Line 16

“Volunteer faclitatior 2250.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 13668.”

Form 990EZ, Part I, Line 16

“COMPUTERS 1024.”

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE 120.”

Form 990EZ, Part I, Line 16

“Social media expenses 496.”

Form 990EZ, Part I, Line 16

“SUPPLIES 498.”

Form 990EZ, Part I, Line 16

“REFERENCE BOOKS 176.”

Form 990EZ, Part I, Line 16

“MAILING 115.”

Form 990EZ, Part I, Line 16

“COMCAST 1341.”

Form 990EZ, Part I, Line 16

“PHONE 660.”

Form 990EZ, Part I, Line 16

“FURNISHING 112.”

Form 990EZ, Part I, Line 16

“SOTO ZEN DUES 300.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 985.”

Form 990EZ, Part I, Line 16

“OFFICE 1055.”

Form 990EZ, Part I, Line 16

“DONATONS 962.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIA NEHME
IRS990EZ/BooksInCareOfDetail/PhoneNum06179573968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0499000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0460042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0460042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AWA DIOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE ACCESIBLE THE EMBODY AND WISDOM AND COMPASSION OF BUDDHA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make accessbile and embody the wisdom and compassion of Buddhaas expressed in the Soto Zen Tradition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038958
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZENCENTERNORTHSHORE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING TEACHER STIPEND 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE ASSISTANT 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL MEDIA MANAGER 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITER 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VISTING TEACHER HONORIA 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER FACLITATIOR 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 13668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTERS 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SOFTWARE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL MEDIA EXPENSES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFERENCE BOOKS 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAILING 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMCAST 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNISHING 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOTO ZEN DUES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL FEES 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATONS 962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817185455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEN NORTH SHORE
ReturnHeader/Filer/BusinessNameControlTxt0ZENN
ReturnHeader/Filer/EIN0454758700
ReturnHeader/Filer/PhoneNum07817185455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3291
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920815212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0X-LLENCE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CIDER MILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001568
ReturnHeader/PreparerPersonGrp/PhoneNum09785320905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE HARAKTSIS
ReturnHeader/ReturnTs02022-07-01T03:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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