Civic Intelligence

Moon Mountain Sangha Inc.

990EZ • Fiscal year 2012 • EIN 56-2624627

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.DOROTHYHUNT.ORG/MOONMS_PAGE.HTM
2675 Green Street94123
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$76,778

Up $12,011 (+19%) from 2011

Net Assets

$76,778

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$33,727

Down $997 (-2.9%) from 2011

Expenses

Down

$21,716

Down $2,443 (-10%) from 2011

Net Income

Up

$12,011

Up $1,446 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$76,778
Liabilities$0
Net Assets$76,778
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$33,727
Expenses$21,716
Net Income$12,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
56-2624627
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064767
IRS990EZ/CashSavingsAndInvestments/EOY076778
IRS990EZ/ContributionsGiftsGrantsEtc018117
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012011
IRS990EZ/FeesAndOthPymtToIndContractors02158
IRS990EZ/FiledScheduleA01
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY064767
IRS990EZ/NetAssetsOrFundBalances/EOY076778
IRS990EZ/NetAssetsOrFundBalancesEOY076778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY S HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES L HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ASTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN J PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA J BOTTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER TEACHINGS, MEDITATION, SATSANG, INTENSIVES, AND RETREATS IN SUPPORT OF SPIRITUAL AWAKENING AND THE EMBODIMENT OF SPIRITUAL REALIZATION IN EVERYDAY LIFE.
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOKUSAN: ONE-ON-ONE SPIRITUAL COUNSELING, WHICH IS A PRIVATE MEETING WITH A SPIRITUAL TEACHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SATSANG: 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTENSIVES: 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RETREATS: 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213506
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue015558
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102675 GREEN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES L HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159226236
IRS990EZ/TotalAssets/BOY064767
IRS990EZ/TotalAssets/EOY076778
IRS990EZ/TotalExpenses021716
IRS990EZ/TotalProgramServiceExpenses0675
IRS990EZ/TotalRevenue033727
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOROTHYHUNT.ORG/MOONMS_PAGE.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0233
IRS990ScheduleA/GrossInvestmentIncome170/Total01827
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0997
IRS990ScheduleA/OtherIncome170/Total01097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94370
IRS990ScheduleA/PublicSupportTotal170061432
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013960
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013643
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02237
IRS990ScheduleA/Total170/Total061432
IRS990ScheduleA/TotalSupport064356
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 52..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 3,449. DESCRIPTION: MISC. PROGRAM EXPENSES. AMOUNT: 337. DESCRIPTION: PROGRAM SITE FEE. AMOUNT: 13,819. DESCRIPTION: SUPPLIES. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: PENALTIES. AMOUNT: 200. DESCRIPTION: GIFTS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 19,493.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562624627
ReturnHeader/Filer/Name/BusinessNameLine10MOON MOUNTAIN SANGHA
ReturnHeader/Filer/NameControl0MOON
ReturnHeader/Filer/Phone04153932212
ReturnHeader/Filer/USAddress/AddressLine102675 GREEN STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DOROTHY HUNT
ReturnHeader/Officer/Phone04153932212
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0264677183
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZH PHILLIPS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941051815
ReturnHeader/Preparer/Name0H KIMBERLY ZYDEL
ReturnHeader/Preparer/Phone04157812500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:04:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,778
Liabilities
$0
Net assets
$76,778
Revenue
$33,727
Expenses
$21,716
Net income
$12,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$35.1$48.4$13.4
2014Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$17.6$25.0$7.47
2013Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$42.5$30.4$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$0.00$76.8$33.7$21.7$12.0
2011Summary only. Only limited summary data is available for this year.$64.8$0.00$34.7$24.2$10.6
2010Summary only. Only limited summary data is available for this year.$54.2$0.00$32.3$24.9$7.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits