Civic Intelligence

Karma Kagyu Sherab-Ling Meditation Association

EIN 55-0804332 • 501(c)3 • Houston, TX

Profile

Services for the public and buddhist

12300 Hodges StHouston, TX 77085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$2,599

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$29,633

Down $10,923 (-27%) from 2013

Liabilities

Up

$1,013

Up $470 (+87%) from 2013

Net Assets

Down

$28,620

Down $11,393 (-28%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$6,484

Down $22,587 (-78%) from 2013

Expenses

Down

$17,877

Down $1,526 (-7.9%) from 2013

Net Income

Down

-$11,393

Down $21,061 (-218%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $28,749Liabilities 2011: $02011Assets 2012: $30,345Liabilities 2012: $02012Assets 2013: $40,556Liabilities 2013: $543Net Assets 2013: $40,0132013Assets 2014: $29,633Liabilities 2014: $1,013Net Assets 2014: $28,6202014

Highlighted filing

2014

Assets$29,633
Liabilities$1,013
Net Assets$28,620
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,771Expenses 2011: $11,044Net Income 2011: $11,7272011Revenue 2012: $5,011Expenses 2012: $3,415Net Income 2012: $1,5962012Revenue 2013: $29,071Expenses 2013: $19,403Net Income 2013: $9,6682013Revenue 2014: $6,484Expenses 2014: $17,877Net Income 2014: -$11,3932014

Highlighted filing

2014

Revenue$6,484
Expenses$17,877
Net Income-$11,393
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,633
Liabilities
$1,013
Net assets
$28,620
Revenue
$6,484
Expenses
$17,877
Net income
-$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$29.6$1.01$28.6$6.48$17.9$11.4
2013Detailed filing. Detailed filing data is available for this year.$40.6$0.54$40.0$29.1$19.4$9.67
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$5.01$3.42$1.60
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$22.8$11.0$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,484
Mission and Program Overview

Mission

Services for the public and buddhist

Program Services

DescriptionGrantsExpenses
WEEKLY MEETING ON WORSHIPPING, CHANTING, MEDITATION PRACTICING AND DHARMA TEACHING.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALDEN DORJEEDirectorPT$2,599-$2,599
JANE HJ TSAIDirectorPT$0--
MARGRET CHANGDirector-$0--
ANNA WUAccountantPT$0--
Filing and Contact Details

Filer

Filer Name
Karma Kagyu Sherab-ling Meditation Association
EIN
55-0804332
Phone
7138388355
Address
12300 HODGES ST, HOUSTON, TX 77085

Signing Officer

Name
Jane Hj Tsai
Title
Director
Phone
7138388355
Signed
2015-08-13

Preparer

Firm
Liao Kin & Company Pc
Address
9889 BELLAIRE BLVD SUITE 214, HOUSTON, TX 77036
Preparer
Ying Sun CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 6. Internet 770. Telephone 467. Project cost 1700. Payroll taxes 214. Meals & entertainment 138. Auto & truck 20. Penalties 84.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 543. 413. Accured salaries 600.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE HJ TSAI
IRS990EZ/BooksInCareOfDetail/PhoneNum07138388355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 COOK RD APT 1416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040013
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PALDEN DORJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE HJ TSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGRET CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185
IRS990EZ/OtherExpensesTotalAmt03399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR THE PUBLIC AND BUDDHIST
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETING ON WORSHIPPING, CHANTING, MEDITATION PRACTICING AND DHARMA TEACHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017877
IRS990EZ/TotalRevenueAmt06484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 6. INTERNET 770. TELEPHONE 467. PROJECT COST 1700. PAYROLL TAXES 214. MEALS & ENTERTAINMENT 138. AUTO & TRUCK 20. PENALTIES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE 543. 413. ACCURED SALARIES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HJ TSAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138388355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA KAGYU SHERAB-LING MEDITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0550804332
ReturnHeader/Filer/PhoneNum07138388355
ReturnHeader/Filer/USAddress/AddressLine1Txt012300 HODGES ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIAO KIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09889 BELLAIRE BLVD SUITE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YING SUN CPA
ReturnHeader/ReturnTs02015-08-13T16:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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