Civic Intelligence

Sky Creek Dharma Center

990 • Fiscal year 2021 • EIN 51-0650933

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 21, 2021

120 Three Oaks CourtChico, CA 95973-7715

(530) 893-8088

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$284,644

Up $3,799 (+1.4%) from 2020

Net Assets

Up

$115,928

Up $7,197 (+6.6%) from 2020

Liabilities

Down

$168,716

Down $3,398 (-2.0%) from 2020

Revenue

Down

$29,369

Down $14,831 (-34%) from 2020

Expenses

Up

$34,595

Up $5,876 (+20%) from 2020

Net Income

Down

-$5,226

Down $20,707 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $7,864Liabilities 2011: $0Net Assets 2011: $7,8642011Assets 2012: $276,973Liabilities 2012: $220,943Net Assets 2012: $56,0302012Assets 2013: $269,019Liabilities 2013: $209,811Net Assets 2013: $59,2082013Assets 2014: $283,285Liabilities 2014: $220,301Net Assets 2014: $62,9842014Assets 2015: $280,989Liabilities 2015: $211,575Net Assets 2015: $69,4142015Assets 2016: $273,834Liabilities 2016: $210,903Net Assets 2016: $62,9312016Assets 2017: $273,874Liabilities 2017: $206,256Net Assets 2017: $67,6182017Assets 2018: $285,406Liabilities 2018: $195,620Net Assets 2018: $89,7862018Assets 2019: $278,860Liabilities 2019: $185,149Net Assets 2019: $93,7112019Assets 2020: $280,845Liabilities 2020: $172,114Net Assets 2020: $108,7312020Assets 2021: $284,644Liabilities 2021: $168,716Net Assets 2021: $115,9282021Assets 2022: $268,323Liabilities 2022: $157,833Net Assets 2022: $110,4902022Assets 2023: $270,214Liabilities 2023: $149,462Net Assets 2023: $120,7522023Assets 2024: $260,586Liabilities 2024: $148,000Net Assets 2024: $112,5862024Assets 2025: $253,303Liabilities 2025: $140,800Net Assets 2025: $112,5032025

Highlighted filing

2021

Assets$284,644
Liabilities$168,716
Net Assets$115,928

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,742Expenses 2011: $23,011Net Income 2011: -$2692011Revenue 2012: $86,548Expenses 2012: $32,165Net Income 2012: $54,3832012Revenue 2013: $32,102Expenses 2013: $28,925Net Income 2013: $3,1772013Revenue 2014: $37,676Expenses 2014: $42,489Net Income 2014: -$4,8132014Revenue 2015: $48,733Expenses 2015: $52,431Net Income 2015: -$3,6982015Revenue 2016: $37,382Expenses 2016: $22,493Net Income 2016: $14,8892016Revenue 2017: $38,238Expenses 2017: $40,081Net Income 2017: -$1,8432017Revenue 2018: $47,007Expenses 2018: $27,146Net Income 2018: $19,8612018Revenue 2019: $65,620Expenses 2019: $62,988Net Income 2019: $2,6322019Revenue 2020: $44,200Expenses 2020: $28,719Net Income 2020: $15,4812020Revenue 2021: $29,369Expenses 2021: $34,595Net Income 2021: -$5,2262021Revenue 2022: $29,742Expenses 2022: $33,792Net Income 2022: -$4,0502022Revenue 2023: $32,551Expenses 2023: $22,811Net Income 2023: $9,7402023Revenue 2024: $29,517Expenses 2024: $33,842Net Income 2024: -$4,3252024Revenue 2025: $44,295Expenses 2025: $47,276Net Income 2025: -$2,9812025

Highlighted filing

2021

Revenue$29,369
Expenses$34,595
Net Income-$5,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$29,369
Mission and Program Overview

Mission

The mission of the organization is to provide a peaceful place for Buddhist sanghas and meditation groups in Chico and Northern California to meet and to provide a center for classes and retreats.

The mission of the organization is to provide a peaceful place for Buddhist sanghas and meditation groups in Chico and Northern California to meet and to provide a center for classes, retreats, and special events of interest to seekers of peace and personal reflection from any tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,764$244,635▼ $3,129
Cash and Non-Interest-Bearing Accounts$33,081$40,009▲ $6,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,845$284,644▲ $3,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,114$168,716▼ $3,398
Total Liabilities$172,114$168,716▼ $3,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,731$115,928▲ $7,197
Total Liabilities and Net Assets / Fund Balance$280,845$284,644▲ $3,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$156,502-$156,502
Buildings$88,133$33,885$122,018
Other Land Buildings$0$19,500$19,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob EgertPresident
Leigh Ann LipscombCo-treasurer
Matt NorbyCo-treasurer
Jan BlackSecretary
Don BrooksVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$18,764
Program Service Revenue
$10,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,764
Change in Net Assets
$-5,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,595
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$24,586$2,732-$27,318
Depreciation Depletion$2,816$313-$3,129
Office Expenses$1,205$134-$1,339
Fees for Services Accounting$540$60-$600
Other Expenses$16$2-$18
Total Functional Expenses$31,135$3,460$0$34,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11B

A copy of the Form 990 will be presented by the President of the BOD at the next BOD meeting for its approval before filing.

Form 990, Part VI, Section C, line 19

Governing documents are on the website.

Filing and Contact Details

Filer

Filer Name
Sky Creek Dharma Center
EIN
51-0650933
Phone
5308938088
Address
120 THREE OAKS COURT, CHICO, CA 95973-7715

Signing Officer

Name
Matthew Norby
Title
Co-treasurer
Phone
5308938088
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Norby
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
John Burge CPA
Address
17 Williamsburg Lane, Chico, CA 95926
Preparer
John D Burge
Phone
5303423680
Raw XML Appendix333 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/WebsiteAddressTxt0skycreekdharmacenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308938088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY CREEK DHARMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SKYC
ReturnHeader/Filer/EIN0510650933
ReturnHeader/Filer/PhoneNum05308938088
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 THREE OAKS COURT
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959737715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680090653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Burge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Williamsburg Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303423680
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Burge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T15:57:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.41$1.13$0.44$0.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.48$1.13$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.49$1.21$0.33$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.58$1.10$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.69$1.16$0.29$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.72$1.09$0.44$0.29$0.15
2019Summary only. Only limited summary data is available for this year.$2.79$1.85$0.94$0.66$0.63$0.03
2018Summary only. Only limited summary data is available for this year.$2.85$1.96$0.90$0.47$0.27$0.20
2017Summary only. Only limited summary data is available for this year.$2.74$2.06$0.68$0.38$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$2.74$2.11$0.63$0.37$0.22$0.15
2015Summary only. Only limited summary data is available for this year.$2.81$2.12$0.69$0.49$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$2.83$2.20$0.63$0.38$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$2.69$2.10$0.59$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$2.77$2.21$0.56$0.87$0.32$0.54
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.23$0.23$0.00