Civic Intelligence

Sahaloka Monastic Community

990EZ • Fiscal year 2016 • EIN 47-4591219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 1090Crestone, CO 81131

(719) 496-0946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,857

No earlier filing loaded for comparison.

Net Assets

$79,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$77,989

No earlier filing loaded for comparison.

Expenses

$9,705

No earlier filing loaded for comparison.

Net Income

$68,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $79,857Net Assets 2016: $79,8572016Assets 2019: $256,901Liabilities 2019: $199Net Assets 2019: $256,7022019

Highlighted filing

2016

Assets$79,857
Liabilities-
Net Assets$79,857
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $77,989Expenses 2016: $9,705Net Income 2016: $68,2842016Revenue 2019: $219,452Expenses 2019: $27,187Net Income 2019: $192,2652019

Highlighted filing

2016

Revenue$77,989
Expenses$9,705
Net Income$68,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$77,989
Mission and Program Overview

Mission

The primary objective and purposes of the sahaloka monastic community are to create a place of contemplation, meditation, prayer; a residence for a congregation of buddhist monastics' and an institution for the study and practice of mahayana buddism, thus supporting the development of american buddhist monasticism by means of study research, publications and exhcnage with other monastic communities.

Program Services

DescriptionGrantsExpenses
"Sahaloka maintains a community house to (1) provide religious retreat opportunity for resident and visiting monastics; (2) to provided a space for regular, ongoing religious liturgical practice for resident and local monastics, and (3) to provide a location for ongoing educational programs. The largest category of expenditures relate to upkeep and maintenance of the facility and food costs associated with retreats and teaching events. Our one vehicle is used for the transport of visiting retreatants, transport of resident monastics to teachings and community volunteer activities and for routine tasks such as food and supply shopping."$5,130-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA GULIAKPresident-$0--
ANN DANCERSecretary-$0--
TAMAR ELLENTUCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sahaloka Monastic Community
EIN
47-4591219
Phone
7194960946
Address
PO BOX 1090, CRESTONE, CO 81131

Signing Officer

Name
Ana Guliak
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1005

“Travel $30”

Other Expenses.1009

“Depreciation $499”

Other Expenses.1

“SUPPLIES $2878”

Other Expenses.2

“AUTO EXPENSE $1096”

Other Expenses.3

“MISC EXPENSES $193”

Other Expenses.4

“EDUCATION $140”

Other Expenses.5

“HOME DECORATIONS $139”

Other Expenses.6

“DUES & SUBSCRIPTION $109”

Other Expenses.7

“MEALS $41”

Other Expenses.9

“BANK CHARGES $23”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13265”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0LINDA CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07192564939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066592
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079857
IRS990EZ/OccupancyRentUtltsAndMaintAmt02259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA GULIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN DANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMAR ELLENTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013265
IRS990EZ/OtherExpensesTotalAmt05421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY OBJECTIVE AND PURPOSES OF THE SAHALOKA MONASTIC COMMUNITY ARE TO CREATE A PLACE OF CONTEMPLATION, MEDITATION, PRAYER; A RESIDENCE FOR A CONGREGATION OF BUDDHIST MONASTICS' AND AN INSTITUTION FOR THE STUDY AND PRACTICE OF MAHAYANA BUDDISM, THUS SUPPORTING THE DEVELOPMENT OF AMERICAN BUDDHIST MONASTICISM BY MEANS OF STUDY RESEARCH, PUBLICATIONS AND EXHCNAGE WITH OTHER MONASTIC COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Sahaloka maintains a community house to (1) provide religious retreat opportunity for resident and visiting monastics; (2) to provided a space for regular, ongoing religious liturgical practice for resident and local monastics, and (3) to provide a location for ongoing educational programs. The largest category of expenditures relate to upkeep and maintenance of the facility and food costs associated with retreats and teaching events. Our one vehicle is used for the transport of visiting retreatants, transport of resident monastics to teachings and community volunteer activities and for routine tasks such as food and supply shopping."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09705
IRS990EZ/TotalProgramServiceExpensesAmt05130
IRS990EZ/TotalRevenueAmt077989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt097130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097130
IRS990ScheduleA/TotalSupportAmt097130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOME DECORATIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA GULIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAHALOKA MONASTIC COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SAHA
ReturnHeader/Filer/EIN0474591219
ReturnHeader/Filer/PhoneNum07194960946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/Filer/USAddress/CityNm0CRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02017-11-13T15:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,857
Liabilities
-
Net assets
$79,857
Revenue
$77,989
Expenses
$9,705
Net income
$68,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.19$0.27$1.92
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.10$0.68