Civic Intelligence

Lions Roar Dharma Center

990EZ • Fiscal year 2012 • EIN 68-0404269

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

708 Alhambra Blvd95816
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

98th percentile

656%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$196,589

Up $170,580 (+656%) from 2011

Net Assets

Up

$98,338

Up $72,329 (+278%) from 2011

Liabilities

Up

$98,251

Up $98,251 from 2011

Revenue

Up

$151,504

Up $68,740 (+83%) from 2011

Expenses

Up

$79,175

Up $8,121 (+11%) from 2011

Net Income

Up

$72,329

Up $60,619 (+518%) from 2011

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

2012

Assets$196,589
Liabilities$98,251
Net Assets$98,338

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

2012

Revenue$151,504
Expenses$79,175
Net Income$72,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
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 Appendix151 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/CashSavingsAndInvestments/BOY024879
IRS990EZ/CashSavingsAndInvestments/EOY05361
IRS990EZ/ContributionsGiftsGrantsEtc0122631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear072329
IRS990EZ/FeesAndOthPymtToIndContractors07445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY014
IRS990EZ/LandAndBuildings/EOY0190607
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026009
IRS990EZ/NetAssetsOrFundBalancesBOY026009
IRS990EZ/NetAssetsOrFundBalances/EOY098338
IRS990EZ/NetAssetsOrFundBalancesEOY098338
IRS990EZ/OccupancyRentUtilitiesAndMaint09797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/BOY01116
IRS990EZ/OtherAssetsTotal/EOY0621
IRS990EZ/OtherExpensesTotal057425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious instruction to Sangha members
IRS990EZ/PrintingPublicationsPostage04508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious instruction to Sangha members congregation
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY098251
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/BOY026009
IRS990EZ/TotalAssets/EOY0196589
IRS990EZ/TotalExpenses079175
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0151504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwlionsroardharmacenterorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0346794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090346794
IRS990ScheduleA/Total509/CurrentTaxYear0151492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082756
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026434
IRS990ScheduleA/Total509/Total0346794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026438
IRS990ScheduleA/TotalSupportTotal/Total0346834
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 Bank Fees 3,325 Advertising 745 Books and Subscriptions 71 Computer and Website Costs 921 Supplies 80 Telephone 848 Insurance Liab and D and O 500 Monk and Nun Support 9,862 Sera Je Monastery 17,031 Filing Fees State of California 28 Teacher Support 5,000 Meals and Entertainment 126 Workshops and Lectures 6,258 Travel and Meetings 6,175 Depreciation 2,019 Photography 2,775 Other Costs 405 Sacramento County 27 Sales Tax 2 Zanabazar 200 Property Insurance 757 Property Taxes 270
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Notes 616 121 Prepaid Expenses and Def Chrgs 500 500
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Mortgage 0 98,251
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0Stephen B Walker
ReturnHeader/Officer/Phone09165242590
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0680096068
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strategic Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101337 Howe Ave Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sacramento
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0William Guy Crouch CPA
ReturnHeader/Preparer/Phone09164466600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:46:47-07:00

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
Peer Organizations

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