Civic Intelligence

Moon Mountain Sangha

EIN 56-2624627 • 501(c)3 • San Francisco, CA

Profile

To offer teachings, meditation, satsang, intensives, and retreats in support of spiritual awakening and the embodiment of spiritual realization in everyday life.

2675 Green StreetSan Francisco, CA 94123

www.dorothyhunt.org/MOONMS_PAGE.HTM

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,777

Down $13,365 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$67,777

Down $13,365 (-16%) from 2014

Revenue

Up

$35,079

Up $17,524 (+100%) from 2014

Expenses

Up

$48,444

Up $23,419 (+94%) from 2014

Net Income

Down

-$13,365

Down $5,895 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $54,202Liabilities 2010: $02010Assets 2011: $64,767Liabilities 2011: $02011Assets 2012: $76,778Liabilities 2012: $0Net Assets 2012: $76,7782012Assets 2013: $89,189Liabilities 2013: $0Net Assets 2013: $89,1892013Assets 2014: $81,142Liabilities 2014: $0Net Assets 2014: $81,1422014Assets 2015: $67,777Liabilities 2015: $0Net Assets 2015: $67,7772015

Highlighted filing

2015

Assets$67,777
Liabilities$0
Net Assets$67,777

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,338Expenses 2010: $24,915Net Income 2010: $7,4232010Revenue 2011: $34,724Expenses 2011: $24,159Net Income 2011: $10,5652011Revenue 2012: $33,727Expenses 2012: $21,716Net Income 2012: $12,0112012Revenue 2013: $42,504Expenses 2013: $30,439Net Income 2013: $12,0652013Revenue 2014: $17,555Expenses 2014: $25,025Net Income 2014: -$7,4702014Revenue 2015: $35,079Expenses 2015: $48,444Net Income 2015: -$13,3652015

Highlighted filing

2015

Revenue$35,079
Expenses$48,444
Net Income-$13,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$35,079
Mission and Program Overview

Mission

To offer teachings, meditation, satsang, intensives, and retreats in support of spiritual awakening and the embodiment of spiritual realization in everyday life.

Program Services

DescriptionGrantsExpenses
INTENSIVES: THESE ARE MEDITATION/SATSANG INTENSIVES WHICH ARE ONE OR TWO-DAY EVENTS. THE STRUCTURE OF EACH DAY WILL BE SILENT MEDITATION, SATSANG, QUESTIONS AND ANSWERS EXPRESSING TRUE NATURE, POETRY, AND/OR SONG AND MUSIC.$0$17,021
SATSANG: GROUP MEETINGS, OR WORSHIP SERVICES, CONSISTING OF SILENT MEDITATION, A DISCOURSE OR TALK GIVEN BY OUR SPIRITUAL TEACHER EXPRESSING TRUE NATURE, FOLLOWED BY QUESTIONS AND ANSWERS ILLUMINATING TRUE NATURE OR THE MOVEMENT OF TRUTH.$0$900
DOKUSAN: ONE-ON-ONE SPIRITUAL COUNSELING, WHICH IS A PRIVATE MEETING WITH A SPIRITUAL TEACHER.$0$0
RETREATS: HELD TWO TO FOUR TIMES PER YEAR, AND WILL BE, ON AVERAGE, FIVE-DAY OVERNIGHT EVENTS. EACH DAY WILL FOLLOW A STRUCTURED SCHEDULE OF SILENCE, MEDITATION, SATSANG, QUESTIONS AND ANSWERS EXPRESSING TRUE NATURE, POETRY, AND/OR SONGS TO THE DIVINE. THESE RETREATS ARE HELD IN SILENCE EXCEPT FOR THE SATSANG PORTIONS OF THE DAY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY S HUNTBoard Chairperson-$0--
JOHN ASTINBoard Member-$0--
JOHN J PRENDERGASTTreasurer/Secretary-$0--
PATRICIA J BOTTARI OAKLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moon Mountain Sangha
EIN
56-2624627
Phone
4153932212
Address
2675 GREEN STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Dorothy Hunt
Title
Board Chairperson
Phone
4153932212
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
H Kimberly Zydel
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 17.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 1,152.

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

Description: administrative costs. Amount: 6,629. Description: misc. Program expenses. Amount: 1,059. Description: program site fees. Amount: 16,943. Description: insurance. Amount: 2,168. Description: bank fees. Amount: 63. Description: teaching fees. Amount: 13,560. Description: supplies. Amount: 40. Description: book expenses. Amount: 3,002. Description: website expense. Amount: 199. Description: design services. Amount: 2,545. Total to form 990-ez, line 16: 46,208.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PRENDERGAST
IRS990EZ/BooksInCareOfDetail/PhoneNum04153932212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 GREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010345
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02236
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067777
IRS990EZ/GrossReceiptsAmt035079
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY S HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN J PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA J BOTTARI OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046208
IRS990EZ/OtherRevenueTotalAmt01152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER TEACHINGS, MEDITATION, SATSANG, INTENSIVES, AND RETREATS IN SUPPORT OF SPIRITUAL AWAKENING AND THE EMBODIMENT OF SPIRITUAL REALIZATION IN EVERYDAY LIFE.
IRS990EZ/ProgramServiceRevenueAmt023565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOKUSAN: ONE-ON-ONE SPIRITUAL COUNSELING, WHICH IS A PRIVATE MEETING WITH A SPIRITUAL TEACHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SATSANG: GROUP MEETINGS, OR WORSHIP SERVICES, CONSISTING OF SILENT MEDITATION, A DISCOURSE OR TALK GIVEN BY OUR SPIRITUAL TEACHER EXPRESSING TRUE NATURE, FOLLOWED BY QUESTIONS AND ANSWERS ILLUMINATING TRUE NATURE OR THE MOVEMENT OF TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTENSIVES: THESE ARE MEDITATION/SATSANG INTENSIVES WHICH ARE ONE OR TWO-DAY EVENTS. THE STRUCTURE OF EACH DAY WILL BE SILENT MEDITATION, SATSANG, QUESTIONS AND ANSWERS EXPRESSING TRUE NATURE, POETRY, AND/OR SONG AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RETREATS: HELD TWO TO FOUR TIMES PER YEAR, AND WILL BE, ON AVERAGE, FIVE-DAY OVERNIGHT EVENTS. EACH DAY WILL FOLLOW A STRUCTURED SCHEDULE OF SILENCE, MEDITATION, SATSANG, QUESTIONS AND ANSWERS EXPRESSING TRUE NATURE, POETRY, AND/OR SONGS TO THE DIVINE. THESE RETREATS ARE HELD IN SILENCE EXCEPT FOR THE SATSANG PORTIONS OF THE DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048444
IRS990EZ/TotalProgramServiceExpensesAmt017921
IRS990EZ/TotalRevenueAmt035079
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOROTHYHUNT.ORG/MOONMS_PAGE.HTM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt068491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068491
IRS990ScheduleA/TotalSupportAmt069292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 1,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 6,629. DESCRIPTION: MISC. PROGRAM EXPENSES. AMOUNT: 1,059. DESCRIPTION: PROGRAM SITE FEES. AMOUNT: 16,943. DESCRIPTION: INSURANCE. AMOUNT: 2,168. DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: TEACHING FEES. AMOUNT: 13,560. DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: BOOK EXPENSES. AMOUNT: 3,002. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 199. DESCRIPTION: DESIGN SERVICES. AMOUNT: 2,545. TOTAL TO FORM 990-EZ, LINE 16: 46,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04153932212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOON MOUNTAIN SANGHA
ReturnHeader/Filer/BusinessNameControlTxt0MOON
ReturnHeader/Filer/EIN0562624627
ReturnHeader/Filer/PhoneNum04153932212
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H KIMBERLY ZYDEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T19:33:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits