Civic Intelligence

Boulder Zen Center Inc.

990 • Fiscal year 2013 • EIN 74-2115154

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.BOULDERZEN.ORG
PO Box 7416Boulder, CO 80306-7416

(303) 579-6272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

10.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,034,231

Down $27,472 (-2.6%) from 2012

Net Assets

Up

$346,729

Up $28,437 (+8.9%) from 2012

Liabilities

Down

$687,502

Down $55,909 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

$63,305

No earlier filing loaded for comparison.

Expenses

Down

$26,376

Down $4,807 (-15%) from 2012

Net Income

$36,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,039,407Liabilities 2010: $805,841Net Assets 2010: $233,5662010Assets 2011: $1,036,447Liabilities 2011: $773,707Net Assets 2011: $262,7402011Assets 2012: $1,061,703Liabilities 2012: $743,411Net Assets 2012: $318,2922012Assets 2013: $1,034,231Liabilities 2013: $687,502Net Assets 2013: $346,7292013Assets 2014: $1,031,251Liabilities 2014: $648,859Net Assets 2014: $382,3922014Assets 2015: $1,009,335Liabilities 2015: $611,789Net Assets 2015: $397,5462015Assets 2016: $1,032,500Liabilities 2016: $596,244Net Assets 2016: $436,2562016Assets 2017: $1,011,810Liabilities 2017: $546,233Net Assets 2017: $465,5772017Assets 2018: $967,771Liabilities 2018: $493,876Net Assets 2018: $473,8952018Assets 2019: $937,910Liabilities 2019: $439,063Net Assets 2019: $498,8472019

Highlighted filing

2013

Assets$1,034,231
Liabilities$687,502
Net Assets$346,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $20,3242010Expenses 2011: $23,9152011Expenses 2012: $31,1832012Revenue 2013: $63,305Expenses 2013: $26,376Net Income 2013: $36,9292013Revenue 2014: $63,631Expenses 2014: $25,958Net Income 2014: $37,6732014Revenue 2015: $47,556Expenses 2015: $27,595Net Income 2015: $19,9612015Revenue 2016: $62,353Expenses 2016: $22,146Net Income 2016: $40,2072016Revenue 2017: $55,887Expenses 2017: $24,535Net Income 2017: $31,3522017Revenue 2018: $35,065Expenses 2018: $26,687Net Income 2018: $8,3782018Revenue 2019: $48,115Expenses 2019: $22,809Net Income 2019: $25,3062019

Highlighted filing

2013

Revenue$63,305
Expenses$26,376
Net Income$36,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$147,967
Mission and Program Overview

Mission

Dharma sangha boulder inc is dedicated to providing opportunities for traditional zen practice. Most significant activities include providing a space for daily zazen practice and hosting multiple seminars each year involving basic zen teachings and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,278$991,916▼ $24,362
Cash and Non-Interest-Bearing Accounts$40,427$37,697▼ $2,730
Intangible Assets$1,615$1,235▼ $380
Total Assets$1,061,703$1,034,231▼ $27,472
Other Assets Total$3,383$3,383→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,147$686,502▼ $42,645
Accounts Payable and Accrued Expenses$13,264--
Other Liabilities$1,000$1,000→ $0
Total Liabilities$743,411$687,502▼ $55,909
Net Assets / Fund Balance
Unrestricted Net Assets$318,292$346,729▲ $28,437
Total Net Assets Fund Balance$318,292$346,729▲ $28,437
Total Liabilities and Net Assets / Fund Balance$1,061,703$1,034,231▼ $27,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,125$196,373$873,498
Land$259,119-$259,119
Leasehold Improvements$55,139$2,405$57,544
Equipment$533$10,972$11,505
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Keith McguinnesPresident/tr
Amy RobertsonBoard at Lar
Steve CrismanBoard at Lar
Nicole DunasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,155
Program Service Revenue
$16,212
Investment Income
$0
Other Revenue
$32,938
All Other Contributions
$14,155
Change in Net Assets
$36,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,932
Grants and Similar Amounts Paid$1,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,783--$2,783
Depreciation Depletion$2,421--$2,421
All Other Expenses$1,409$571-$1,980
Grants to Domestic Orgs$1,444--$1,444
Fees for Services Accounting-$1,220-$1,220
Insurance$1,166--$1,166
Other Expenses$748--$748
Office Expenses-$137-$137
Total Functional Expenses$24,448$1,928$0$26,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and form 990-t prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members annually review a conflict of interest policy during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
74-2115154
Phone
3035796272

Signing Officer

Name
Keith Mcguinnes
Title
President & Treasurer
Phone
3035796272
Signed
2014-05-12

Organization Details

Principal Officer
Keith Mcguinnes
Formed
1978
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Preparer
Lynn M Mitton
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dharma sangha boulder inc is dedicated to providing opportunities for traditional zen practice. Most significant activities include providing a space for daily zazen practice and hosting multiple seminars each year involving basic zen teachings and practice.”

Form 990, Part XI, Line 9

“2013 federal estimated tax payments 5,275 2012 federal tax payment 3,217”

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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/Desc0HOSTED TWO ZENTATSU RICHARD BAKER SEMINARS AT THE CHATAUQUA COMMUNITY HOUSE WITH APPROXIMATELY 40 ATTENDEES FOR EACH SEMINAR. HELD TWO SANGHA SEMINARS WHERE WE SPEND AN ENTIRE WEEKEND LIVING TOGETHER AT THE ZEN CENTER PRACTICING AND DISCUSSING THE DHARMA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DHARMA SANGHA BOULDER INC IS DEDICATED TO PROVIDING OPPORTUNITIES FOR TRADITIONAL ZEN PRACTICE. MOST SIGNIFICANT ACTIVITIES INCLUDE PROVIDING A SPACE FOR DAILY ZAZEN PRACTICE AND HOSTING MULTIPLE SEMINARS EACH YEAR INVOLVING BASIC ZEN TEACHINGS AND PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND FORM 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42013 FEDERAL ESTIMATED TAX PAYMENTS 5,275 2012 FEDERAL TAX PAYMENT 3,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalGrossUBIAmt032938
IRS990/TotalLiabilitiesBOYAmt0743411
IRS990/TotalLiabilitiesEOYAmt0687502
IRS990/TotalLiabilitiesGrp/BOYAmt0743411
IRS990/TotalLiabilitiesGrp/EOYAmt0687502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346729
IRS990/TotalProgramServiceExpensesAmt024448
IRS990/TotalProgramServiceRevenueAmt016212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032938
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7416
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0803067416
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BOULDERZEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MCGUINNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035796272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DHARMA SANGHA BOULDER INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0742115154
ReturnHeader/Filer/PhoneNum03035796272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7416
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803067416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEWELLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M MITTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,231
Liabilities
$687,502
Net assets
$346,729
Revenue
$63,305
Expenses
$26,376
Net income
$36,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.44$0.50$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.49$0.47$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.55$0.47$0.06$0.02$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.60$0.44$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$0.06$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.35$0.06$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.02