Civic Intelligence

Seattle Meditation Center

990 • Fiscal year 2016 • EIN 47-0901378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.meditationseattle.org
21910 44th Ave WMountlake Terrace, WA 98043

(206) 522-1514

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,182

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,753,757

Down $233,883 (-7.8%) from 2015

Net Assets

Down

$2,248,567

Down $15,556 (-0.7%) from 2015

Liabilities

Down

$505,190

Down $218,327 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$440,645

Down $54,379 (-11%) from 2015

Expenses

Up

$465,107

Up $88,875 (+24%) from 2015

Net Income

Down

-$24,462

Down $143,254 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,299,666Liabilities 2011: $863,870Net Assets 2011: $1,435,7962011Assets 2012: $2,457,378Liabilities 2012: $924,163Net Assets 2012: $1,533,2152012Assets 2013: $2,501,085Liabilities 2013: $651,825Net Assets 2013: $1,849,2602013Assets 2014: $2,684,424Liabilities 2014: $539,093Net Assets 2014: $2,145,3312014Assets 2015: $2,987,640Liabilities 2015: $723,517Net Assets 2015: $2,264,1232015Assets 2016: $2,753,757Liabilities 2016: $505,190Net Assets 2016: $2,248,5672016Assets 2017: $2,731,329Liabilities 2017: $430,979Net Assets 2017: $2,300,3502017Assets 2018: $2,640,277Liabilities 2018: $299,973Net Assets 2018: $2,340,3042018Assets 2019: $2,740,658Liabilities 2019: $339,242Net Assets 2019: $2,401,4162019Assets 2020: $2,881,609Liabilities 2020: $379,485Net Assets 2020: $2,502,1242020Assets 2021: $2,480,569Liabilities 2021: $235,155Net Assets 2021: $2,245,4142021Assets 2022: $2,472,462Liabilities 2022: $154,844Net Assets 2022: $2,317,6182022

Highlighted filing

2016

Assets$2,753,757
Liabilities$505,190
Net Assets$2,248,567
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $755,726Expenses 2011: $663,753Net Income 2011: $91,9732011Revenue 2012: $825,376Expenses 2012: $727,957Net Income 2012: $97,4192012Revenue 2013: $733,291Expenses 2013: $417,200Net Income 2013: $316,0912013Revenue 2014: $659,771Expenses 2014: $363,700Net Income 2014: $296,0712014Revenue 2015: $495,024Expenses 2015: $376,232Net Income 2015: $118,7922015Revenue 2016: $440,645Expenses 2016: $465,107Net Income 2016: -$24,4622016Revenue 2017: $543,027Expenses 2017: $491,244Net Income 2017: $51,7832017Revenue 2018: $545,901Expenses 2018: $505,947Net Income 2018: $39,9542018Revenue 2019: $575,745Expenses 2019: $514,633Net Income 2019: $61,1122019Revenue 2020: $596,833Expenses 2020: $496,125Net Income 2020: $100,7082020Revenue 2021: $886,146Expenses 2021: $1,142,856Net Income 2021: -$256,7102021Revenue 2022: $818,137Expenses 2022: $745,933Net Income 2022: $72,2042022

Highlighted filing

2016

Revenue$440,645
Expenses$465,107
Net Income-$24,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$440,645
Mission and Program Overview

Mission

To educate the general public about meditation and buddhism and provides worship place for followers to gather to practice and train for eventual pure self.

Religious organization educates general public about meditation and buddhism and provides buddhist practices space, charitable contributions and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,221,598$2,197,137▼ $24,461
Land, Buildings, and Equipment, Net$1,710,813$1,655,903▼ $54,910
Savings and Temporary Cash Investments$820,968$587,045▼ $233,923
Cash and Non-Interest-Bearing Accounts$250,587$121,655▼ $128,932
Pd in Cap Srpls Land Bldg Eqp Fund$42,525$51,430▲ $8,905
Total Assets$2,987,640$2,753,757▼ $233,883
Other Assets Total$205,272$389,154▲ $183,882
Liabilities
Other Liabilities$543,086$334,147▼ $208,939
Mortgage Notes Payable Secured by Investment Property$180,431$171,043▼ $9,388
Total Liabilities$723,517$505,190▼ $218,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,264,123$2,248,567▼ $15,556
Total Liabilities and Net Assets / Fund Balance$2,987,640$2,753,757▼ $233,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,089$428,411$2,023,500
Leasehold Improvements$44,326$66,634$110,960
Other Land Buildings$13,186$84,455$97,641
Equipment$3,302$37,191$40,493
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phramaha Wirat SaehengSecretaryFT$18,182$18,182

Board Members and Trustees

NameTitle
Phra Wairot TreenetPresident
Phramaha Somboon JongpatraVice President
Polwat NakalaxDirector
Apsornsuda KiatsilpOfficer
Daraniratana LovichakorntikulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,919
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$449
All Other Contributions
$439,919
Change in Net Assets
$-24,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,198
Salaries, Compensation, and Employee Benefits$155,515
Grants and Similar Amounts Paid$74,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$118,186--$118,186
Grants to Domestic Orgs$74,394--$74,394
Depreciation Depletion-$69,570-$69,570
All Other Expenses$38,292$9,573-$47,865
Occupancy-$36,126-$36,126
Payroll Taxes$19,147--$19,147
Current Officers, Directors, Trustees, and Key Employees$18,182--$18,182
Travel$17,805--$17,805
Insurance-$7,034-$7,034
Fees for Services Legal$6,039--$6,039
Office Expenses-$6,027-$6,027
Fees for Services Accounting-$3,780-$3,780
Interest-$969-$969
Other Expenses-$334-$334
Total Functional Expenses$292,045$173,062$0$465,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from foreign Affairs$266,965
Payable to Dhammakaya Foundation$40,230
Payroll Tax Payable$16,056
Payroll Payable$6,166
Federal income taxes$4,730
Payable to 72 Years Laungphor Dhammajayo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“This organization does not have a process in which a drafted copy of the form 990 is reviewed by their governing body.”

Form 990, Part VI, Section C, Line 10

“This organization policy is that copies of the governing documents, conflict of interest statement and financial statement are available to the general public upon a written request.”

Filing and Contact Details

Filer

Filer Name
Seattle Meditation Center
EIN
47-0901378
Phone
2065221514
Address
21910 44TH AVE W, MOUNTLAKE TERRACE, WA 98043

Signing Officer

Name
Phra Wairot Treenet
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinyakbun Phrabhavana
Formed
2003
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Eric Long CPA Professional Service Corp
Address
1600 148TH AVE SE SUITE D, BELLEVUE, WA 98007
Preparer
Eric Long
Phone
4256464988
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3

“The only unrelated business income this organization received in 2016 was from interest earned on their investments”

Form 990, Part V, Line 14

“This organization does not have the equipment to provide or staff to assist in indoor tanning services”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037191
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066634
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt388623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt446172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advance to MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Snohomish County Treasurer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advance to GMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Advance EBMS - UW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Advance to Chicago
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Advance for Expenses in Thailand
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Loan to Dh. Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Advance for Oregon
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Advance to The Sun of Peace
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3266965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan from foreign Affairs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payable to Dhammakaya Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payable to 72 Years Laungphor Dhammajayo
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389154
IRS990ScheduleD/TotalLiabilityAmt0334147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY UNRELATED BUSINESS INCOME THIS ORGANIZATION RECEIVED IN 2016 WAS FROM INTEREST EARNED ON THEIR INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE THE EQUIPMENT TO PROVIDE OR STAFF TO ASSIST IN INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION DOES NOT HAVE A PROCESS IN WHICH A DRAFTED COPY OF THE FORM 990 IS REVIEWED BY THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION POLICY IS THAT COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENT ARE AVAILABLE TO THE GENERAL PUBLIC UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 10
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0439919
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465107
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.meditationseattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE MEDITATION CENTER
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ReturnHeader/Filer/EIN0470901378
ReturnHeader/Filer/PhoneNum02065221514
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.204.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC LONG CPA PROFESSIONAL SERVICE CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 148TH AVE SE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04256464988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LONG
ReturnHeader/ReturnTs02017-11-14T02:40:52-00:00

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
$2,753,757
Liabilities
$505,190
Net assets
$2,248,567
Revenue
$440,645
Expenses
$465,107
Net income
-$24,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.15$2.32$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.24$2.25$0.89$1.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.38$2.50$0.60$0.50$0.10
2019Summary only. Only limited summary data is available for this year.$2.74$0.34$2.40$0.58$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$2.64$0.30$2.34$0.55$0.51$0.04
2017Summary only. Only limited summary data is available for this year.$2.73$0.43$2.30$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.51$2.25$0.44$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$2.99$0.72$2.26$0.50$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.15$0.66$0.36$0.30
2013Summary only. Only limited summary data is available for this year.$2.50$0.65$1.85$0.73$0.42$0.32
2012Summary only. Only limited summary data is available for this year.$2.46$0.92$1.53$0.83$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$2.30$0.86$1.44$0.76$0.66$0.09