Civic Intelligence

Lions Roar Dharma Center

990EZ • Fiscal year 2011 • EIN 68-0404269

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

708 Alhambra Blvd95816
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$26,009

No earlier filing loaded for comparison.

Net Assets

$26,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,764

No earlier filing loaded for comparison.

Expenses

$71,054

No earlier filing loaded for comparison.

Net Income

$11,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $26,009Liabilities 2011: $0Net Assets 2011: $26,0092011Assets 2012: $196,589Liabilities 2012: $98,251Net Assets 2012: $98,3382012Assets 2013: $202,576Liabilities 2013: $95,277Net Assets 2013: $107,2992013Assets 2014: $491,791Liabilities 2014: $92,140Net Assets 2014: $399,6512014Assets 2015: $893,574Liabilities 2015: $528,869Net Assets 2015: $364,7052015Assets 2016: $867,864Liabilities 2016: $512,764Net Assets 2016: $355,1002016Assets 2017: $848,665Liabilities 2017: $495,675Net Assets 2017: $352,9902017Assets 2018: $836,639Liabilities 2018: $489,119Net Assets 2018: $347,5202018Assets 2019: $693,711Liabilities 2019: $204,128Net Assets 2019: $489,5832019Assets 2020: $693,990Liabilities 2020: $194,293Net Assets 2020: $499,6972020Assets 2021: $676,889Liabilities 2021: $193,898Net Assets 2021: $482,9912021Assets 2022: $660,675Liabilities 2022: $179,982Net Assets 2022: $480,6932022Assets 2023: $625,763Liabilities 2023: $168,753Net Assets 2023: $457,0102023Assets 2024: $599,570Liabilities 2024: $153,990Net Assets 2024: $445,5802024

Highlighted filing

2011

Assets$26,009
Liabilities$0
Net Assets$26,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,764Expenses 2011: $71,054Net Income 2011: $11,7102011Revenue 2012: $151,504Expenses 2012: $79,175Net Income 2012: $72,3292012Revenue 2013: $61,149Expenses 2013: $52,188Net Income 2013: $8,9612013Revenue 2014: $352,539Expenses 2014: $60,188Net Income 2014: $292,3512014Revenue 2015: $99,182Expenses 2015: $134,128Net Income 2015: -$34,9462015Revenue 2016: $92,144Expenses 2016: $101,749Net Income 2016: -$9,6052016Revenue 2017: $115,462Expenses 2017: $117,572Net Income 2017: -$2,1102017Revenue 2018: $138,958Expenses 2018: $146,027Net Income 2018: -$7,0692018Revenue 2019: $120,573Expenses 2019: $142,663Net Income 2019: -$22,0902019Revenue 2020: $108,175Expenses 2020: $107,301Net Income 2020: $8742020Revenue 2021: $151,347Expenses 2021: $168,053Net Income 2021: -$16,7062021Revenue 2022: $116,543Expenses 2022: $118,227Net Income 2022: -$1,6842022Revenue 2023: $100,279Expenses 2023: $124,280Net Income 2023: -$24,0012023Revenue 2024: $116,440Expenses 2024: $127,869Net Income 2024: -$11,4292024

Highlighted filing

2011

Revenue$82,764
Expenses$71,054
Net Income$11,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purposes for which lion's roar dharma center is formed are as follows: organize and operate churches and congregations of vajrayana buddhism; preserve and promote the lay and monastic orders of the vajrayana buddhism; and teach the religious practices of vajrayana buddhism. The organization will also encourage scholarly research of religious practices and of their positive influence on individual and society as well as conduct such other educational activities that help the church members in their spiritual pursuits.

Filing and Contact Details

Filer

EIN
68-0404269
Raw XML Appendix163 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.

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IRS990EZ/CashSavingsAndInvestments/EOY024879
IRS990EZ/ContributionsGiftsGrantsEtc046292
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011710
IRS990EZ/FeesAndOthPymtToIndContractors03533
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues020324
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IRS990EZ/OccupancyRentUtilitiesAndMaint08913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10708 Alhambra Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11708 Alhambra Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra R Dietz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lama Yeshe Jinpa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01956
IRS990EZ/OtherAssetsTotal/EOY01116
IRS990EZ/OtherExpensesTotal058516
IRS990EZ/OtherRevenueTotal0199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious instruction to Sangha members
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious instruction to Sangha members congregation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071054
IRS990EZ/ProgramServiceRevenue015942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 Alhambra Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy L Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09165242590
IRS990EZ/TotalAssets/BOY014299
IRS990EZ/TotalAssets/EOY026009
IRS990EZ/TotalExpenses071054
IRS990EZ/TotalProgramServiceExpenses071054
IRS990EZ/TotalRevenue082764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlionsroardharmacenterorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090309284
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082756
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113982
IRS990ScheduleA/Total509/Total0309284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113985
IRS990ScheduleA/TotalSupportTotal/Total0309315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc Revenue 199
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Fees 598 Advertising 1040 Books and Subscriptions 490 Computer and Website Costs 795 Supplies 88 Telephone 967 Insurance Liab and D and O 500 Monk and Nun Support 14756 Other Costs 325 Sera Je Monastery 16950 Filing Fees State of California 20 Teacher Support 6300 Meals and Entertainment 259 Workshops and Lectures 12541 Travel and Meetings 250 Other Expenses 270 Depreciation 47 Accounting Fees 865 Equipment 1429 Janitorial 26
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Notes 1456 616 Prepaid Expenses and Def Chrgs 500 500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680404269
ReturnHeader/Filer/Name/BusinessNameLine10Lions Roar Dharma Center
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/USAddress/AddressLine10708 Alhambra Blvd
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0Stephen B Walker
ReturnHeader/Officer/Phone09165242590
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strategic Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102530 J St Ste 320
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095816
ReturnHeader/Preparer/Name0William Guy Crouch CPA
ReturnHeader/Preparer/Phone09164466600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T11:07:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.54$4.46$1.16$1.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.69$4.57$1.00$1.24$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.80$4.81$1.17$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.94$4.83$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.94$5.00$1.08$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$2.04$4.90$1.21$1.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$4.89$3.48$1.39$1.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$4.96$3.53$1.15$1.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$5.13$3.55$0.92$1.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$5.29$3.65$0.99$1.34$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.92$4.00$3.53$0.60$2.92
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.95$1.07$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.98$0.98$1.52$0.79$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.83$0.71$0.12