Civic Intelligence

Middle Way L A

990EZ • Fiscal year 2018 • EIN 51-0542666

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

6512 Arizona AvenueLos Angeles, CA 90045

(323) 940-1570

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,025

Up $20,038 (+37%) from 2017

Net Assets

Up

$70,635

Up $16,648 (+31%) from 2017

Liabilities

Up

$3,390

Up $3,390 from 2017

Revenue

Up

$147,942

Up $11,458 (+8.4%) from 2017

Expenses

Up

$131,294

Up $1,589 (+1.2%) from 2017

Net Income

Up

$16,648

Up $9,869 (+146%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $51,305Liabilities 2010: $0Net Assets 2010: $51,3052010Assets 2011: $75,482Liabilities 2011: $02011Assets 2012: $81,859Liabilities 2012: $1372012Assets 2013: $98,362Liabilities 2013: $92013Assets 2014: $55,495Liabilities 2014: $02014Assets 2015: $47,348Liabilities 2015: $02015Assets 2016: $47,208Liabilities 2016: $0Net Assets 2016: $47,2082016Assets 2017: $53,987Liabilities 2017: $0Net Assets 2017: $53,9872017Assets 2018: $74,025Liabilities 2018: $3,390Net Assets 2018: $70,6352018Assets 2019: $42,353Liabilities 2019: $0Net Assets 2019: $42,3532019Assets 2020: $60,475Liabilities 2020: $0Net Assets 2020: $60,4752020Assets 2021: $73,453Liabilities 2021: $0Net Assets 2021: $73,4532021Assets 2022: $66,490Net Assets 2022: $66,4902022Assets 2023: $50,575Liabilities 2023: $10,072Net Assets 2023: $40,5032023Assets 2024: $46,513Liabilities 2024: $6,621Net Assets 2024: $39,8922024

Highlighted filing

2018

Assets$74,025
Liabilities$3,390
Net Assets$70,635

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,957Expenses 2010: $115,923Net Income 2010: -$25,9662010Revenue 2011: $104,634Expenses 2011: $87,726Net Income 2011: $16,9082011Revenue 2012: $63,310Expenses 2012: $57,070Net Income 2012: $6,2402012Revenue 2013: $109,810Expenses 2013: $124,041Net Income 2013: -$14,2312013Revenue 2014: $59,995Expenses 2014: $78,278Net Income 2014: -$18,2832014Revenue 2015: $61,960Expenses 2015: $70,107Net Income 2015: -$8,1472015Revenue 2016: $55,164Expenses 2016: $55,304Net Income 2016: -$1402016Revenue 2017: $136,484Expenses 2017: $129,705Net Income 2017: $6,7792017Revenue 2018: $147,942Expenses 2018: $131,294Net Income 2018: $16,6482018Revenue 2019: $95,855Expenses 2019: $124,137Net Income 2019: -$28,2822019Revenue 2020: $56,175Expenses 2020: $38,053Net Income 2020: $18,1222020Revenue 2021: $44,048Expenses 2021: $31,070Net Income 2021: $12,9782021Revenue 2022: $50,716Expenses 2022: $57,679Net Income 2022: -$6,9632022Revenue 2023: $28,786Expenses 2023: $54,773Net Income 2023: -$25,9872023Revenue 2024: $36,764Expenses 2024: $37,375Net Income 2024: -$6112024

Highlighted filing

2018

Revenue$147,942
Expenses$131,294
Net Income$16,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$147,942
Mission and Program Overview

Mission

To encourage and provide for the serious study and personal practice of the authentic teachings of buddhism, in a western context and in ways that enhance and deepen intellectual, cultural, and spiritual understanding.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERED MEDITATION, BUDDHIST PHILOSOPHY AND YOGA CLASSES TO DOZENS OF STUDENTS ON A WEEKLY BASIS. IT ALSO ORGANIZED A 5-DAY RETREAT FOR 70 PEOPLE WITH IN-DEPTH STUDY OF VARIOUS TOPICS IN BUDDHISM, YOGA, AND OTHER MINDFUL ACTIVITIES.$0$60,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DMITRIY YEPISHINPresidentPT$0--
MICHELLE SANGALANGTreasurerPT$0--
BRANDON STROMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middle Way La
EIN
51-0542666
Phone
3239401570
Address
6512 ARIZONA AVENUE, LOS ANGELES, CA 90045

Signing Officer

Name
Dmitriy Yepishin
Title
President
Phone
3105688866
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 341. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 341.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 515. Description: other expenses. Amount: 39,717. Total to form 990-ez, line 14: 40,232.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,829. Description: merchant fees. Amount: 6,348. Description: website. Amount: 790. Description: tax and license. Amount: 194. Description: retreat expenses. Amount: 60,944. Description: administration. Amount: 1,000. Description: marketing . Amount: 869. Total to form 990-ez, line 16: 71,974.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,000. Description: security deposit. Beg. Of year amount: 5,750. End of year amount: 5,750. Description: other depreciable assets. Beg. Of year amount: 1,852. End of year amount: 1,337.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 3,390.

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03105688866
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090045
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IRS990EZ/GrossReceiptsAmt0147942
IRS990EZ/GrossSalesOfInventoryAmt0341
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053987
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DMITRIY YEPISHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SANGALANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON STROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROVIDE FOR THE SERIOUS STUDY AND PERSONAL PRACTICE OF THE AUTHENTIC TEACHINGS OF BUDDHISM, IN A WESTERN CONTEXT AND IN WAYS THAT ENHANCE AND DEEPEN INTELLECTUAL, CULTURAL, AND SPIRITUAL UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt0691
IRS990EZ/ProgramServiceRevenueAmt0112802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERED MEDITATION, BUDDHIST PHILOSOPHY AND YOGA CLASSES TO DOZENS OF STUDENTS ON A WEEKLY BASIS. IT ALSO ORGANIZED A 5-DAY RETREAT FOR 70 PEOPLE WITH IN-DEPTH STUDY OF VARIOUS TOPICS IN BUDDHISM, YOGA, AND OTHER MINDFUL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MIDDLEWAYLA.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 341. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,717. TOTAL TO FORM 990-EZ, LINE 14: 40,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,829. DESCRIPTION: MERCHANT FEES. AMOUNT: 6,348. DESCRIPTION: WEBSITE. AMOUNT: 790. DESCRIPTION: TAX AND LICENSE. AMOUNT: 194. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 60,944. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,000. DESCRIPTION: MARKETING . AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 71,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,750. END OF YEAR AMOUNT: 5,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,852. END OF YEAR AMOUNT: 1,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRIY YEPISHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105688866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE WAY LA
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0510542666
ReturnHeader/Filer/PhoneNum03239401570
ReturnHeader/Filer/USAddress/AddressLine1Txt06512 ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:16:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200545687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 APOLLO STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105631010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE MITCHELL CPA
ReturnHeader/ReturnTs02019-11-11T14:44:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.37$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.29$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.44$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.56$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$1.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.48$1.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.36$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.60$0.78$0.18
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$1.10$1.24$0.14
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.63$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.05$0.88$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.90$1.16$0.26