Civic Intelligence

Boulder Zen Center Inc.

990 • Fiscal year 2017 • EIN 74-2115154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.77x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,011,810

Down $20,690 (-2.0%) from 2016

Net Assets

Up

$465,577

Up $29,321 (+6.7%) from 2016

Liabilities

Down

$546,233

Down $50,011 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$55,887

Down $6,466 (-10%) from 2016

Expenses

Up

$24,535

Up $2,389 (+11%) from 2016

Net Income

Down

$31,352

Down $8,855 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,011,810
Liabilities$546,233
Net Assets$465,577
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$55,887
Expenses$24,535
Net Income$31,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$139,495
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$952,522$951,834▼ $688
Cash and Non-Interest-Bearing Accounts$79,460$54,856▼ $24,604
Intangible Assets$519$361▼ $158
Total Assets$1,032,500$1,011,810▼ $20,690
Other Assets Total$-1$4,759▲ $4,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,244$545,233▼ $50,011
Other Liabilities$1,000$1,000→ $0
Total Liabilities$596,244$546,233▼ $50,011
Net Assets / Fund Balance
Unrestricted Net Assets$436,256$465,577▲ $29,321
Total Net Assets Fund Balance$436,256$465,577▲ $29,321
Total Liabilities and Net Assets / Fund Balance$1,032,500$1,011,810▼ $20,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,874$217,476$626,350
Other Land Buildings$283,841$90,755$374,596
Land$259,119-$259,119
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald DodgePresident
Brendan WattBoard at Lar
Steve CrismanBoard at Lar
Nicole DunasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,800
Program Service Revenue
$13,720
Investment Income
$0
Other Revenue
$34,367
All Other Contributions
$7,800
Change in Net Assets
$31,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,210-$2,210
Depreciation Depletion$2,058--$2,058
Interest$2,005--$2,005
Insurance$1,236--$1,236
All Other Expenses$90$1,042-$1,132
Other Expenses$766--$766
Office Expenses-$13-$13
Total Functional Expenses$21,270$3,265$0$24,535
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
President
Phone
3035796272
Signed
2018-05-14

Organization Details

Principal Officer
Donald Dodge
Formed
1978
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

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

“Non-deductible federal income tax -2,001 non-deductible penalties -30 total -2,031”

Raw XML Appendix322 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/ExplanationTxt4NON-DEDUCTIBLE FEDERAL INCOME TAX -2,001 NON-DEDUCTIBLE PENALTIES -30 TOTAL -2,031
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465577
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BOULDERZEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035796272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F9F0B4FF48A90905AC08ADA6DB0697E14C6CA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470D0DB36FF9A7A3F0D68658850F2F84D770FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.92.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:49
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M MITTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:45:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,810
Liabilities
$546,233
Net assets
$465,577
Revenue
$55,887
Expenses
$24,535
Net income
$31,352
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
2017Detailed filing. Detailed filing data is available for this year.$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