Civic Intelligence

Lions Roar Dharma Center

990 • Fiscal year 2016 • EIN 68-0404269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileLIONSROARDHARMACENTER.ORG
708 Alhambra Boulevard No 100Sacramento, CA 95816

(916) 492-9007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$867,864

Down $25,710 (-2.9%) from 2015

Net Assets

Down

$355,100

Down $9,605 (-2.6%) from 2015

Liabilities

Down

$512,764

Down $16,105 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$92,144

Down $7,038 (-7.1%) from 2015

Expenses

Down

$101,749

Down $32,379 (-24%) from 2015

Net Income

Up

-$9,605

Up $25,341 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$867,864
Liabilities$512,764
Net Assets$355,100
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$92,144
Expenses$101,749
Net Income-$9,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$92,144
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.

Religious instruction to sangha members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,069$852,122▼ $16,947
Intangible Assets$7,877$7,265▼ $612
Cash and Non-Interest-Bearing Accounts$9,437$6,685▼ $2,752
Savings and Temporary Cash Investments$6,253$753▼ $5,500
Total Assets$893,574$867,864▼ $25,710
Other Assets Total$938$1,039▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,869$512,764▼ $16,105
Total Liabilities$528,869$512,764▼ $16,105
Net Assets / Fund Balance
Unrestricted Net Assets$364,705$355,100▼ $9,605
Total Net Assets Fund Balance$364,705$355,100▼ $9,605
Total Liabilities and Net Assets / Fund Balance$893,574$867,864▼ $25,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,181$42,103$670,284
Land$223,427-$223,427
Other Land Buildings$514$1,080$1,594
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen B WalkerCEO, Chairman of the BoardPT$5,500$5,500

Board Members and Trustees

NameTitle
Susan FarrarDirector
Debra R DietzDirector, CFO
Judy Lynn TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$24,433
Change in Net Assets
$-9,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,249
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,587$6,147-$30,734
Occupancy$14,965$3,741-$18,706
Depreciation Depletion$14,686$3,672-$18,358
Insurance$3,497$874-$4,371
Fees for Services Other$1,686$422-$2,108
Office Expenses$1,512$378-$1,890
Other Expenses$1,351$338-$1,689
Conferences and Meetings$752--$752
Information Technology$553$138-$691
All Other Expenses$408$101-$509
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$360-$360
Advertising$56$14-$70
Total Functional Expenses$85,120$16,629$0$101,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors shall be elected by a majority vote of the members present.”

Form 990, Part VI, Section B, Line 11B

“The ceo as well as the secretary of the organization will review the 990 prior to filing and recommend to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return and governing documents are available to the public, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lions Roar Dharma Center
EIN
68-0404269
Phone
9164929007
Address
708 ALHAMBRA BOULEVARD NO 100, SACRAMENTO, CA 95816

Signing Officer

Name
Stephen B Walker
Title
CEO
Phone
9164929007
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Walker
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Wm Guy Crouch
Phone
3148622070
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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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IRS990/Desc0TEACHING BUDDHISM AND BUDDHIST PRACTICES: LION'S ROAR PROGRAMS ARE DESIGNED TO PROVIDE PERSONALLY TAILORED TEACHINGS FOR THE WESTERN STUDENT WITHIN A GLOBAL COMMUNITY. BUDDHIST TEACHINGS AT LION'S ROAR ARE ESPECIALLY DESIGNED FOR PEOPLE WITH DAILY WORK, SCHOOL AND FAMILY COMMITMENTS. WHETHER YOU ARE INTERESTED IN SIMPLE CALM-ABIDING MEDITATION OR MORE ADVANCED BUDDHIST TEACHINGS THERE IS A CLASS JUST FOR YOU. IT'S OKAY TO JUST DROP IN. NO NEED TO BE A MEMBER OR A BUDDHIST TO PARTICIPATE.
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670284
IRS990ScheduleD/LandGrp/BookValueAmt0223427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AS WELL AS THE SECRETARY OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO FILING AND RECOMMEND TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893574
IRS990/TotalAssetsEOYAmt0867864
IRS990/TotalAssetsGrp/BOYAmt0893574
IRS990/TotalAssetsGrp/EOYAmt0867864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528869
IRS990/TotalLiabilitiesEOYAmt0512764
IRS990/TotalLiabilitiesGrp/BOYAmt0528869
IRS990/TotalLiabilitiesGrp/EOYAmt0512764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085120
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 ALHAMBRA BLVD SUITE 100
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://LIONSROARDHARMACENTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164929007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS ROAR DHARMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0680404269
ReturnHeader/Filer/PhoneNum09164929007
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 ALHAMBRA BOULEVARD NO 100
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04443AB5BEAD69A1983FF41F54B17BFC4A41D6D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300F2177B6833288E337FD665163C363A80C98EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.236.98
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431594752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PROST LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM GUY CROUCH
ReturnHeader/ReturnTs02017-08-07T15:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,864
Liabilities
$512,764
Net assets
$355,100
Revenue
$92,144
Expenses
$101,749
Net income
-$9,605
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
2016Detailed filing. Detailed filing data is available for this year.$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

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