Civic Intelligence

Mipham Shedra

990EZ • Fiscal year 2017 • EIN 56-2458121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.MIPHAMSHEDRA.ORG
8200 W 106th AveBroomfield, CO 80021

(303) 449-0319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,539

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,966

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

Net Assets

Up

$103,966

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$167,505
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-$84,185
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GYURME DORJEETeacherFT$28,789$3,750$32,539
PAOLA DIPALMAPresident-$0--
CORBAN CRANDALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mipham Shedra
EIN
56-2458121
Address
8200 W 106TH AVE, BROOMFIELD, CO 80021

Signing Officer

Name
Paola Di Palma
Title
President
Phone
3034490319
Signed
2018-05-03
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 revenue Part I line 8

“Description amountinterest income 4”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 106bank charge 1,209office expense 10,856payroll processing and taxes 4,517”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,313 1,530”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GYURME DORJEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATED AS TEACHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAOLA DIPALMA
IRS990EZ/BooksInCareOfDetail/PhoneNum03034490319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 W 106TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103966
IRS990EZ/FundraisingGrossIncomeAmt07729
IRS990EZ/GrossReceiptsAmt0167505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103966
IRS990EZ/OccupancyRentUtltsAndMaintAmt032157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt23750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAOLA DIPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORBAN CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GYURME DORJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01530
IRS990EZ/OtherExpensesTotalAmt016688
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUDDHIST RELIGIOUS SERVICE AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt039201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDITATION INSTRUCTIONTEACHINGS FROM TIBETAN TEXTSTIBETAN BUDDHIST PRAYER AND RITUALTRANSLATION OF TIBETAN LITURGICAL AND PHILISOPHICAL TEXTSLANGUAGE AND CULTURAL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02100
IRS990EZ/SpecialEventsNetIncomeLossAmt05629
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084292
IRS990EZ/TotalProgramServiceExpensesAmt084185
IRS990EZ/TotalRevenueAmt0165405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIPHAMSHEDRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050408
IRS990ScheduleA/Total509Grp/TotalAmt0388698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 106BANK CHARGE 1,209OFFICE EXPENSE 10,856PAYROLL PROCESSING AND TAXES 4,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,313 1,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAOLA DI PALMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034490319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIPHAM SHEDRA
ReturnHeader/Filer/BusinessNameControlTxt0MIPH
ReturnHeader/Filer/EIN0562458121
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 W 106TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01660E96FDD5C88CC120DA56CE1AB8E0A0635DC73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01660E96FDD5C88CC120DA56CE1AB8E0A0635DC73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08441262018128tksjk3p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm018:11:52
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK CPA
ReturnHeader/ReturnTs02018-05-08T18:11:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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