Civic Intelligence

The Abhaya Fellowship

990 • Fiscal year 2016 • EIN 47-1542811

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.ABHAYAFELLOWSHIP.ORG
1833 Arlington BlvdEl Cerrito, CA 94530

(650) 219-5420

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,626,773

Down $32,725 (-2.0%) from 2015

Net Assets

Down

$1,620,830

Down $32,725 (-2.0%) from 2015

Liabilities

Flat

$5,943

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$57,050

Down $718,105 (-93%) from 2015

Expenses

Up

$69,873

Up $33,455 (+92%) from 2015

Net Income

Down

-$12,823

Down $751,560 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $914,818Liabilities 2014: $0Net Assets 2014: $914,8182014Assets 2015: $1,659,498Liabilities 2015: $5,943Net Assets 2015: $1,653,5552015Assets 2016: $1,626,773Liabilities 2016: $5,943Net Assets 2016: $1,620,8302016Assets 2017: $708,307Liabilities 2017: $5,943Net Assets 2017: $702,3642017Assets 2018: $637,163Liabilities 2018: $9,115Net Assets 2018: $628,0482018Assets 2019: $687,524Liabilities 2019: $5,943Net Assets 2019: $681,5812019Assets 2020: $687,214Liabilities 2020: $5,943Net Assets 2020: $681,2712020Assets 2021: $774,346Liabilities 2021: $5,943Net Assets 2021: $768,4032021Assets 2022: $672,792Liabilities 2022: $5,945Net Assets 2022: $666,8472022Assets 2023: $698,144Liabilities 2023: $5,934Net Assets 2023: $692,2102023Assets 2024: $1,904,357Liabilities 2024: $6,403Net Assets 2024: $1,897,9542024

Highlighted filing

2016

Assets$1,626,773
Liabilities$5,943
Net Assets$1,620,830
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $914,902Expenses 2014: $84Net Income 2014: $914,8182014Revenue 2015: $775,155Expenses 2015: $36,418Net Income 2015: $738,7372015Revenue 2016: $57,050Expenses 2016: $69,873Net Income 2016: -$12,8232016Revenue 2017: $2,929Expenses 2017: $83,890Net Income 2017: -$80,9612017Revenue 2018: $33,020Expenses 2018: $53,282Net Income 2018: -$20,2622018Revenue 2019: $34,244Expenses 2019: $69,408Net Income 2019: -$35,1642019Revenue 2020: $41,848Expenses 2020: $61,640Net Income 2020: -$19,7922020Revenue 2021: $84,865Expenses 2021: $67,016Net Income 2021: $17,8492021Revenue 2022: $172,836Expenses 2022: $151,968Net Income 2022: $20,8682022Revenue 2023: $81,414Expenses 2023: $105,545Net Income 2023: -$24,1312023Revenue 2024: $1,281,563Expenses 2024: $119,569Net Income 2024: $1,161,9942024

Highlighted filing

2016

Revenue$57,050
Expenses$69,873
Net Income-$12,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$57,050
Mission and Program Overview

Mission

To facilitate the practice of the dharma or the path of awakening in the buddhist tradition, particularly within the dudjom tersar lineage of the nyingma school of tibetan buddhism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,558$1,615,342▼ $14,216
Pledges and Grants Receivable$19,902--
Cash and Non-Interest-Bearing Accounts$9,137$9,130▼ $7
Savings and Temporary Cash Investments$500$2,301▲ $1,801
Prepaid Expenses and Deferred Charges$401--
Total Assets$1,659,498$1,626,773▼ $32,725
Liabilities
Other Liabilities$5,943$5,943→ $0
Total Liabilities$5,943$5,943→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,555$1,620,830▼ $32,725
Total Net Assets Fund Balance$1,653,555$1,620,830▼ $32,725
Total Liabilities and Net Assets / Fund Balance$1,659,498$1,626,773▼ $32,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,062,000-$1,062,000
Buildings$518,754$14,246$533,000
Leasehold Improvements$34,588$1,053$35,641
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacob ArchulettaPresident
Kersten AnchetaSecretary
Jigme ChakkungSpiritual Ad
Tenzin TsephelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,080
Program Service Revenue
$38,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,926
Change in Net Assets
$-12,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,873
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
Occupancy$35,096--$35,096
Depreciation Depletion$14,216--$14,216
Insurance-$4,837-$4,837
Office Expenses$1,304$2,941-$4,245
Information Technology$3,954--$3,954
Fees for Services Other$2,081--$2,081
Advertising$2,075--$2,075
Other Expenses-$1,819-$1,819
Conferences and Meetings$1,547--$1,547
Interest-$3-$3
Total Functional Expenses$60,273$9,600$0$69,873
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
Security Deposit$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“After thorough review by the president, a full copy of the 990 is distributed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“None of the officers and directors of the agency received compensation during the year 2016 or any year prior to that.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Abhaya Fellowship
EIN
47-1542811
Phone
6502195420
Address
1833 ARLINGTON BLVD, EL CERRITO, CA 94530

Signing Officer

Name
Jacob Archuletta
Title
President
Phone
6502195420
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Archuletta
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“There was a 990-t filed for the year 2015, but not for 2016. All of the income reported on the 990-t for 2015 was for the rental of real estate. Irs code section 512(b) specically excludes rents from real property as unrelated business income. None of the exeptions to this rule apply, i.e the property is not encombered by any financing, nor are any services provided. Therefore, the income is not ubit and no 990-t is required to be filed.”

Form 990, Part XI, Line 9

“Py pledged grants not received -19,902 donations were promised in the year 2014 that were either not paid or paid at less then promised, totalling 19,902.00”

Raw XML Appendix313 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/Desc0THE ABHAYA FELLOWSHIP IS A BUDDHIST COMMUNITY FOUNDED BY CHAKUNG JIGME WANGDRAK IN 2014. THE MAINGOAL OF THE FELLOWSHIP IS TO PRACTICE THE DHARMA OR THE PATH OF AWAKENING IN THE BUDDHIST TRADITION, PARTICULARLY, THE NYINGMA LINEAGE OF DUDJOM TERSAR. IT FUNCTIONS AS AN UMBRELLA FOR ACTIVITIESLIKE MEDITATIONS RETREATS, TEACHINGS AND AS A CENTER FOR SATELLITE SANGHAS OR PRACTICE COMMUNITIES. CURRENTLY, THE MAIN TEACHER IS CHAKUNG JIGME WANGDRAK. HE IS A LINEAGE HOLDER AS WELL AS THE DESCENDENT OF DUDJOM LINGPA. HIS ACTIVITIES ARE DEDICATED TO MAINTAIN THIS FELLOWSHIP SO THE PRECIOUS TRADITION OF THE DUDJOM TERSAR WILL BE KEPT ALIVE AND SHARE TO MANY PEOPLE IN ORDER TO ADVANCE THEIR SPIRITUAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS A 990-T FILED FOR THE YEAR 2015, BUT NOT FOR 2016. ALL OF THE INCOME REPORTED ON THE 990-T FOR 2015 WAS FOR THE RENTAL OF REAL ESTATE. IRS CODE SECTION 512(B) SPECICALLY EXCLUDES RENTS FROM REAL PROPERTY AS UNRELATED BUSINESS INCOME. NONE OF THE EXEPTIONS TO THIS RULE APPLY, I.E THE PROPERTY IS NOT ENCOMBERED BY ANY FINANCING, NOR ARE ANY SERVICES PROVIDED. THEREFORE, THE INCOME IS NOT UBIT AND NO 990-T IS REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THOROUGH REVIEW BY THE PRESIDENT, A FULL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS AND DIRECTORS OF THE AGENCY RECEIVED COMPENSATION DURING THE YEAR 2016 OR ANY YEAR PRIOR TO THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY PLEDGED GRANTS NOT RECEIVED -19,902 DONATIONS WERE PROMISED IN THE YEAR 2014 THAT WERE EITHER NOT PAID OR PAID AT LESS THEN PROMISED, TOTALLING 19,902.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060273
IRS990/TotalFunctionalExpensesGrp/TotalAmt069873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05943
IRS990/TotalLiabilitiesEOYAmt05943
IRS990/TotalLiabilitiesGrp/BOYAmt05943
IRS990/TotalLiabilitiesGrp/EOYAmt05943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620830
IRS990/TotalProgramServiceExpensesAmt060273
IRS990/TotalProgramServiceRevenueAmt038970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01653555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01833 ARLINGTON BOULEVARD
IRS990/USAddress/CityNm0EL CERRITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094530
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.ABHAYAFELLOWSHIP.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB ARCHULETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502195420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ABHAYA FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ABHA
ReturnHeader/Filer/EIN0471542811
ReturnHeader/Filer/PhoneNum06502195420
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 ARLINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0EL CERRITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T19:45:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,773
Liabilities
$5,943
Net assets
$1,620,830
Revenue
$57,050
Expenses
$69,873
Net income
-$12,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.90$1.28$0.12$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$0.08$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.03$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.03$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.78$0.04$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.91$0.00$0.91