Civic Intelligence

Sahaloka Monastic Community

990 • Fiscal year 2019 • EIN 47-4591219

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$256,901

Up $177,044 (+222%) from 2016

Net Assets

Up

$256,702

Up $176,845 (+221%) from 2016

Liabilities

$199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$219,452

Up $141,463 (+181%) from 2016

Expenses

Up

$27,187

Up $17,482 (+180%) from 2016

Net Income

Up

$192,265

Up $123,981 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$256,901
Liabilities$199
Net Assets$256,702
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$219,452
Expenses$27,187
Net Income$192,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$219,452
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,437$256,702▲ $192,265
Land, Buildings, and Equipment, Net$8,075$196,735▲ $188,660
Cash and Non-Interest-Bearing Accounts$56,660$60,166▲ $3,506
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,735$256,901▲ $192,166
Other Assets Total-$0-
Liabilities
Other Liabilities$298$199▼ $99
Total Liabilities$298$199▼ $99
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,437$256,702▲ $192,265
Total Liabilities and Net Assets / Fund Balance$64,735$256,901▲ $192,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,402$2,871$172,273
Equipment$11,350$8,539$19,889
Land$15,983-$15,983
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ana GuliakPresident
Kimberly MorganSecretary
Thomas FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,152
Program Service Revenue
$4,000
Investment Income
$300
Other Revenue
$0
All Other Contributions
$215,152
Change in Net Assets
$192,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$188,256
Total Noncash Contributions1$188,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,448
Salaries, Compensation, and Employee Benefits$7,739
Total Fundraising Expense$133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,435$715-$7,150
Depreciation Depletion$5,721--$5,721
Occupancy$2,822--$2,822
Fees for Services Accounting-$1,410-$1,410
All Other Expenses$145$951$99$1,195
Other Expenses$1,476$1,142$34$1,142
Payroll Taxes$530$59-$589
Travel-$121-$121
Total Functional Expenses$22,358$4,696$133$27,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Guliak
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
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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/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022358
IRS990/TotalFunctionalExpensesGrp/TotalAmt027187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298
IRS990/TotalLiabilitiesEOYAmt0199
IRS990/TotalLiabilitiesGrp/BOYAmt0298
IRS990/TotalLiabilitiesGrp/EOYAmt0199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256702
IRS990/TotalProgramServiceExpensesAmt022358
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219452
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256901
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1090
IRS990/USAddress/CityNm0CRESTONE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0811311090
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA GULIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/PreparerFirmEIN0840895657
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/ReturnTs02020-08-13T14:19:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,901
Liabilities
$199
Net assets
$256,702
Revenue
$219,452
Expenses
$27,187
Net income
$192,265
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