Civic Intelligence

Boulder Zen Center Inc.

990 • Fiscal year 2015 • EIN 74-2115154

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

(303) 335-0147

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,009,335

Down $21,916 (-2.1%) from 2014

Net Assets

Up

$397,546

Up $15,154 (+4.0%) from 2014

Liabilities

Down

$611,789

Down $37,070 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$47,556

Down $16,075 (-25%) from 2014

Expenses

Up

$27,595

Up $1,637 (+6.3%) from 2014

Net Income

Down

$19,961

Down $17,712 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,009,335
Liabilities$611,789
Net Assets$397,546
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$47,556
Expenses$27,595
Net Income$19,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$134,122
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$968,070$943,635▼ $24,435
Cash and Non-Interest-Bearing Accounts$58,943$65,226▲ $6,283
Intangible Assets$855$475▼ $380
Total Assets$1,031,251$1,009,335▼ $21,916
Other Assets Total$3,383$-1▼ $3,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,859$610,789▼ $37,070
Other Liabilities$1,000$1,000→ $0
Total Liabilities$648,859$611,789▼ $37,070
Net Assets / Fund Balance
Unrestricted Net Assets$382,392$397,546▲ $15,154
Total Net Assets Fund Balance$382,392$397,546▲ $15,154
Total Liabilities and Net Assets / Fund Balance$1,031,251$1,009,335▼ $21,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,776$241,722$873,498
Land$259,119-$259,119
Leasehold Improvements$52,188$5,356$57,544
Equipment$552$11,471$12,023
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith McguinnesPresident
Steve CrismanBoard at Lar
Nicole DunasSecretary
Donald DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,921
Program Service Revenue
$13,101
Investment Income
$0
Other Revenue
$25,534
All Other Contributions
$8,921
Change in Net Assets
$19,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,845
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,645--$2,645
Depreciation Depletion$2,493--$2,493
All Other Expenses$1,050$1,030-$2,080
Other Expenses$1,489$3,383-$1,489
Insurance$1,373--$1,373
Grants to Domestic Orgs$750--$750
Fees for Services Accounting-$733-$733
Office Expenses-$5-$5
Total Functional Expenses$22,444$5,151$0$27,595
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

Filer Name
Dharma Sangha Boulder Inc
EIN
74-2115154
Phone
3033350147
Address
PO BOX 7416, BOULDER, CO 80306-7416
Doing Business As
Dba Boulder Zen Center Inc

Signing Officer

Name
Donald Dodge
Title
Treasurer
Phone
3035796272
Signed
2016-05-16

Organization Details

Principal Officer
Keith Mcguinnes
Formed
1978
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
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

“Cy federal estimated tax payments -4,275 py federal tax -533 rounding 1 total -4,807”

Raw XML Appendix323 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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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/ExplanationTxt4CY FEDERAL ESTIMATED TAX PAYMENTS -4,275 PY FEDERAL TAX -533 ROUNDING 1 TOTAL -4,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022444
IRS990/TotalFunctionalExpensesGrp/TotalAmt027595
IRS990/TotalGrossUBIAmt025534
IRS990/TotalLiabilitiesBOYAmt0648859
IRS990/TotalLiabilitiesEOYAmt0611789
IRS990/TotalLiabilitiesGrp/BOYAmt0648859
IRS990/TotalLiabilitiesGrp/EOYAmt0611789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397546
IRS990/TotalProgramServiceExpensesAmt022444
IRS990/TotalProgramServiceRevenueAmt013101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025534
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397546
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BOULDERZEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035796272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA SANGHA BOULDER INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0742115154
ReturnHeader/Filer/PhoneNum03033350147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7416
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803067416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M MITTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,335
Liabilities
$611,789
Net assets
$397,546
Revenue
$47,556
Expenses
$27,595
Net income
$19,961
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