Civic Intelligence

Boulder Zen Center Inc.

990 • Fiscal year 2019 • EIN 74-2115154

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.boulderzen.org
PO Box 7416Boulder, CO 80306

(303) 579-6272

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$937,910

Down $29,861 (-3.1%) from 2018

Net Assets

Up

$498,847

Up $24,952 (+5.3%) from 2018

Liabilities

Down

$439,063

Down $54,813 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$48,115

Up $13,050 (+37%) from 2018

Expenses

Down

$22,809

Down $3,878 (-15%) from 2018

Net Income

Up

$25,306

Up $16,928 (+202%) from 2018

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

2019

Assets$937,910
Liabilities$439,063
Net Assets$498,847
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$48,115
Expenses$22,809
Net Income$25,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$133,576
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.

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$926,128$900,439▼ $25,689
Cash and Non-Interest-Bearing Accounts$36,647$30,386▼ $6,261
Intangible Assets$299$236▼ $63
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$967,771$937,910▼ $29,861
Other Assets Total$4,697$6,849▲ $2,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,876$438,063▼ $54,813
Other Liabilities$1,000$1,000→ $0
Total Liabilities$493,876$439,063▼ $54,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,895$498,847▲ $24,952
Total Net Assets Fund Balance$473,895$498,847▲ $24,952
Total Liabilities and Net Assets / Fund Balance$967,771$937,910▼ $29,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,101$332,397$873,498
Land$259,119-$259,119
Leasehold Improvements$100,071$15,354$115,425
Other Land Buildings$148$11,875$12,023
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donald DodgePresident
Gary HardinMember
Matt ZepelinMember
Richard BakerMember
Steve CrissmanMember
Marilyn KrillSecretary
Jeffrey SorkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,419
Program Service Revenue
$9,757
Investment Income
$0
Other Revenue
$27,939
All Other Contributions
$10,419
Change in Net Assets
$25,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,809
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
Other Expenses$2,017--$2,017
Depreciation Depletion$1,962--$1,962
All Other Expenses$509$1,238-$1,747
Interest$1,715$20-$1,735
Fees for Services Accounting-$1,723-$1,723
Insurance$1,254--$1,254
Total Functional Expenses$19,828$2,981$0$22,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,650
Fundraising Direct Expenses$2,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary HardinBoard memberOwner of lessee co.No$103,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 and Form 990-T prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
3035796272
Address
PO Box 7416, Boulder, CO 80306

Signing Officer

Name
Donald Dodge
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Flewelling & Mitton PC
Address
287 Century Cir Ste 200, Louisville, CO 80027-1684
Preparer
Lynn M Mitton CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Income Tax = -$352”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Raw XML AppendixShowing 400 of 445 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Zen Seminars - Dharma Sangha Boulder held two 3-day events attended by an average of 25 participants. These events include lectures regarding Buddhist practice, Buddhist history and writings, discussions, small group sessions and meditation perios.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Dharma Weekends - A 1 day program held almost monthly from September to May. This program includes a lecture, group discussion, and the opportunity for participants to meet individually with the teacher. No specific fees are collected for this program, but attendees are encouraged to make a donation.
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IRS990/PYContributionsGrantsAmt016922
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026687
IRS990/PYOtherRevenueAmt04686
IRS990/PYProgramServiceRevenueAmt013457
IRS990/PYRevenuesLessExpensesAmt08378
IRS990/PYTotalExpensesAmt026687
IRS990/PYTotalRevenueAmt035065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873498
IRS990ScheduleD/LandGrp/BookValueAmt0259119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900439
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gary Hardin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Owner of lessee co.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 and Form 990-T prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members annually review a conflict of interest policy during a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Income Tax = -$352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRBB Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201294634
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0845809
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0103750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 7416
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0803067416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967771
IRS990/TotalAssetsEOYAmt0937910
IRS990/TotalAssetsGrp/BOYAmt0967771
IRS990/TotalAssetsGrp/EOYAmt0937910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019828
IRS990/TotalFunctionalExpensesGrp/TotalAmt022809
IRS990/TotalGrossUBIAmt020620
IRS990/TotalLiabilitiesBOYAmt0493876
IRS990/TotalLiabilitiesEOYAmt0439063
IRS990/TotalLiabilitiesGrp/BOYAmt0493876
IRS990/TotalLiabilitiesGrp/EOYAmt0439063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498847
IRS990/TotalProgramServiceExpensesAmt019828
IRS990/TotalProgramServiceRevenueAmt09757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048115

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,910
Liabilities
$439,063
Net assets
$498,847
Revenue
$48,115
Expenses
$22,809
Net income
$25,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$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