Civic Intelligence

The Abhaya Fellowship

990 • Fiscal year 2017 • EIN 47-1542811

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2764%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$708,307

Down $918,466 (-56%) from 2016

Net Assets

Down

$702,364

Down $918,466 (-57%) from 2016

Liabilities

Flat

$5,943

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$2,929

Down $54,121 (-95%) from 2016

Expenses

Up

$83,890

Up $14,017 (+20%) from 2016

Net Income

Down

-$80,961

Down $68,138 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$708,307
Liabilities$5,943
Net Assets$702,364
Open 2017 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

2017

Revenue$2,929
Expenses$83,890
Net Income-$80,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,610,782
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$1,615,342--
Savings and Temporary Cash Investments$2,301$651,201▲ $648,900
Cash and Non-Interest-Bearing Accounts$9,130$57,106▲ $47,976
Total Assets$1,626,773$708,307▼ $918,466
Liabilities
Other Liabilities$5,943$5,943→ $0
Total Liabilities$5,943$5,943→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,830$702,364▼ $918,466
Total Net Assets Fund Balance$1,620,830$702,364▼ $918,466
Total Liabilities and Net Assets / Fund Balance$1,626,773$708,307▼ $918,466
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
$8,271
Program Service Revenue
$32,000
Investment Income
$-37,342
Other Revenue
$0
All Other Contributions
$5,681
Change in Net Assets
$-80,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,890
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$39,513--$39,513
Fees for Services Other$10,456--$10,456
Depreciation Depletion$7,489--$7,489
Conferences and Meetings$7,040--$7,040
Information Technology$4,533--$4,533
Insurance-$3,996-$3,996
Office Expenses$1,608$1,624-$3,232
Fees for Services Legal-$3,000-$3,000
Travel$2,920--$2,920
Fees for Services Accounting-$1,331-$1,331
Other Expenses-$255-$255
Advertising$119--$119
Interest-$6-$6
Total Functional Expenses$73,678$10,212$0$83,890
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 2017 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
2018-10-14
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, Part IX, Line 11G

“STIPENDS 10,456 0 0”

Form 990, Part XI, Line 9

“Real property donation returned -837,505 in december 2014, noguchi toshio transferred ownership of the residence at 1833 arlington boulevard in el cerrito, ca to the abhaya fellowship. There was no payment made in exchange for the property. The value of the property at that time was 845,000. The abhaya fellowship reported this donation on their irs 990 and ca ftb 199 as a non-cash donation. In 2017, it was decided that the real estate donation did not serve the purposes as anticipated and it was agreed that the property would be returned to noguchi toshio. On august 24, 2017, the ownership of the property was transferred back to noguchi toshio. Again, there was no payment made in exchange for the property. Noguchi toshio is neither a citizen of the usa, nor a resident under the irs definition, had no taxable income reportable, nor were tax reports filed for the year of 2014 with either irs or ca ftb. As such, there were no charitable donations claimed for the donation in 2014. Noguchi toshio has signed a statement to this effect, which is being transmitted as an attachment to this 990.”

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/ActivityOrMissionDesc0TO 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
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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/TitleTxt0SPIRITUAL AD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THOROUGH REVIEW BY THE PRESIDENT, A FULL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE OFFICERS AND DIRECTORS OF THE AGENCY RECEIVED COMPENSATION DURING THE YEAR 2017 OR ANY YEAR PRIOR TO THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS 10,456 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL PROPERTY DONATION RETURNED -837,505 IN DECEMBER 2014, NOGUCHI TOSHIO TRANSFERRED OWNERSHIP OF THE RESIDENCE AT 1833 ARLINGTON BOULEVARD IN EL CERRITO, CA TO THE ABHAYA FELLOWSHIP. THERE WAS NO PAYMENT MADE IN EXCHANGE FOR THE PROPERTY. THE VALUE OF THE PROPERTY AT THAT TIME WAS 845,000. THE ABHAYA FELLOWSHIP REPORTED THIS DONATION ON THEIR IRS 990 AND CA FTB 199 AS A NON-CASH DONATION. IN 2017, IT WAS DECIDED THAT THE REAL ESTATE DONATION DID NOT SERVE THE PURPOSES AS ANTICIPATED AND IT WAS AGREED THAT THE PROPERTY WOULD BE RETURNED TO NOGUCHI TOSHIO. ON AUGUST 24, 2017, THE OWNERSHIP OF THE PROPERTY WAS TRANSFERRED BACK TO NOGUCHI TOSHIO. AGAIN, THERE WAS NO PAYMENT MADE IN EXCHANGE FOR THE PROPERTY. NOGUCHI TOSHIO IS NEITHER A CITIZEN OF THE USA, NOR A RESIDENT UNDER THE IRS DEFINITION, HAD NO TAXABLE INCOME REPORTABLE, NOR WERE TAX REPORTS FILED FOR THE YEAR OF 2014 WITH EITHER IRS OR CA FTB. AS SUCH, THERE WERE NO CHARITABLE DONATIONS CLAIMED FOR THE DONATION IN 2014. NOGUCHI TOSHIO HAS SIGNED A STATEMENT TO THIS EFFECT, WHICH IS BEING TRANSMITTED AS AN ATTACHMENT TO THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010212
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,307
Liabilities
$5,943
Net assets
$702,364
Revenue
$2,929
Expenses
$83,890
Net income
-$80,961
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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