Civic Intelligence

Mipham Shedra

EIN 56-2458121 • 501(c)3 • Boulder, CO

Profile

Buddhist religious service and education

2860 Bluff StBoulder, CO 80301

www.miphamshedra.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$32,539

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,966

Up $81,113 (+355%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$103,966

Up $81,113 (+355%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$165,405

Up $89,674 (+118%) from 2016

Expenses

Up

$84,292

Up $10,599 (+14%) from 2016

Net Income

Up

$81,113

Up $79,075 (+3880%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $8,444Liabilities 2011: $0Net Assets 2011: $8,4442011Assets 2012: $13,741Liabilities 2012: $0Net Assets 2012: $13,7412012Assets 2013: $12,913Liabilities 2013: $0Net Assets 2013: $12,9132013Assets 2014: $9,622Liabilities 2014: $0Net Assets 2014: $9,6222014Assets 2015: $20,815Liabilities 2015: $0Net Assets 2015: $20,8152015Assets 2016: $22,853Liabilities 2016: $0Net Assets 2016: $22,8532016Assets 2017: $103,966Liabilities 2017: $0Net Assets 2017: $103,9662017

Highlighted filing

2017

Assets$103,966
Liabilities$0
Net Assets$103,966
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $39,689Expenses 2011: $45,220Net Income 2011: -$5,5312011Revenue 2012: $46,818Expenses 2012: $41,521Net Income 2012: $5,2972012Revenue 2013: $50,408Expenses 2013: $51,236Net Income 2013: -$8282013Revenue 2014: $41,919Expenses 2014: $45,210Net Income 2014: -$3,2912014Revenue 2015: $60,890Expenses 2015: $49,697Net Income 2015: $11,1932015Revenue 2016: $75,731Expenses 2016: $73,693Net Income 2016: $2,0382016Revenue 2017: $165,405Expenses 2017: $84,292Net Income 2017: $81,1132017

Highlighted filing

2017

Revenue$165,405
Expenses$84,292
Net Income$81,113
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,966
Liabilities
$0
Net assets
$103,966
Revenue
$165,405
Expenses
$84,292
Net income
$81,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.65$0.84$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.45$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40$0.45$0.06
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$75,731
Mission and Program Overview

Mission

Buddhist religious service and education

Program Services

DescriptionGrantsExpenses
MEDITATION INSTRUCTIONTEACHINGS FROM TIBETAN TEXTSTIBETAN BUDDHIST PRAYER AND RITUALTRANSLATION OF TIBETAN LITURGICAL AND PHILISOPHICAL TEXTSLANGUAGE AND CULTURAL INSTRUCTION-$73,693
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GYURME DORJEETeacherFT$25,792-$25,792
PAOLA DIPALMAPresident-$0--
CORBAN CRANDALLSecretaryPT$0--
MAUREEN MARTYTreasurerPT$0--
0 ARNETTVice PresidentPT$0--
MICHAEL DIXONMembership CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Mipham Shedra
EIN
56-2458121
Address
2860 BLUFF ST, BOULDER, CO 80301

Signing Officer

Name
Maureen Marty
Title
Treasurer
Phone
3034490319
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Janet Cronk CPA PC
Address
9270 W 83rd Pl, Arvada, CO 80005
Preparer
Janet Cronk CPA
Phone
3034299238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charge 841business insurance 960office expense 7,200payroll processing and taxes 4,140”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,313 2,313”

Raw XML Appendix179 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/PersonNm0MAUREEN MARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03034490319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02860 BLUFF ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022853
IRS990EZ/GrossReceiptsAmt075731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022853
IRS990EZ/OccupancyRentUtltsAndMaintAmt030756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAOLA DIPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORBAN CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN MARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GYURME DORJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm40 ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02313
IRS990EZ/OtherExpensesTotalAmt013141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUDDHIST RELIGIOUS SERVICE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramServiceRevenueAmt039030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDITATION INSTRUCTIONTEACHINGS FROM TIBETAN TEXTSTIBETAN BUDDHIST PRAYER AND RITUALTRANSLATION OF TIBETAN LITURGICAL AND PHILISOPHICAL TEXTSLANGUAGE AND CULTURAL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073693
IRS990EZ/TotalProgramServiceExpensesAmt073693
IRS990EZ/TotalRevenueAmt075731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIPHAMSHEDRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043270
IRS990ScheduleA/Total509Grp/TotalAmt0272196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGE 841BUSINESS INSURANCE 960OFFICE EXPENSE 7,200PAYROLL PROCESSING AND TAXES 4,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,313 2,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034490319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIPHAM SHEDRA
ReturnHeader/Filer/BusinessNameControlTxt0MIPH
ReturnHeader/Filer/EIN0562458121
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 BLUFF ST
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05895C32D5CA4D75448EC063CA57D6AB60533AB41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05895C32D5CA4D75448EC063CA57D6AB60533AB41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08441262017124uxn5esn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm014:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260675541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Cronk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09270 W 83rd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034299238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK CPA
ReturnHeader/ReturnTs02017-05-04T14:14:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.