Civic Intelligence

Dharma Sangha Boulder Inc

EIN 74-2115154 • 501(c)3 • Boulder, CO

Profile

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.

2151 Arapahoe AveBoulder, CO 80302

www.boulderzen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Using 2019 Form 990 data because the latest 2022 filing does not report standard financial totals.

Assets

Down

$937,910

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

Liabilities

Down

$439,063

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

Net Assets

Up

$498,847

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

Operations
Liabilities / Revenue99th percentileNet Margin90th 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

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Latest loaded filing

2019

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

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2019

Revenue$48,115
Expenses$22,809
Net Income$25,306
Open 2019 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
Boulder Zen Center Inc
EIN
74-2115154
Phone
3035796272
Address
2151 Arapahoe Ave, Boulder, CO 80302

Signing Officer

Name
Donald Dodge
Title
President
Phone
7195882332
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Raw XML Appendix109 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt01788
IRS4562/BusinessIncomeLimitationAmt054410
IRS4562/BusinessOrActivityTxt0Rental activity - Leased Non-res. Proper
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08225
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0233
IRS4562/Section179ExpenseDeductionAmt07200
IRS4562/TentativeDeductionAmt07200
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt01788
IRS4562/TotalCostOfSection179PropAmt07200
IRS4562/TotalDepreciationAmt015658
IRS4562/TotalElectedCostSect179PropAmt07200
IRS990T/BalanceDueAmt08628
IRS990T/BooksInCareOfDetail/PersonNm0Marilyn Krill
IRS990T/BooksInCareOfDetail/PhoneNum09705962722
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 Tomichi Creek Loop
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Gunnison
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990T/BookValueAssetsEOYAmt01099749
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt016
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The CPA firm tried 3 times to e-file this return in late March/early April 2023, with no success. The error message from the CPA's tax software indicated that there was a problem with the signing officer information, which we tried fixing different ways without success. On 4/12/23, we paper-filed the tax return. We were initially unaware of the mandatory e-filing requirement, and we did not receive a critical diagnostic about it from our tax software. We have since become aware of that requirement. On 8/9/23, it came to the CPA's attention (after receiving the IRS notices) that the organization had filed for an address change. We believe this is the reason it would not e-file before. See the attachments which show the 3 e-file rejections, attempts to fix it, and the two IRS letters (the first went to the wrong address). Also see proof of mailing the tax returns on 4/12/23. The CPA did not extend the tax return because we believed that it had been submitted on time.Based on the above circumstances, and that the Organization made multiple attempts to file their exempt organization tax return, we respectfully request that the IRS abate the penalty for late filing. We are a small nonprofit with very few resources, and would appreciate your consideration.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Late Penalties Reasonable Cause
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt09677
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt051685
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt039275
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt090960
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051685
IRS990TScheduleA/TotUnrltTrdBusIncmAmt090960
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt039275
IRS990TScheduleA/TradeOrBusinessDesc0Rental income
IRS990TScheduleA/UBIBeforeNOLDedAmt051685
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt042008
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt039275
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.37852
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0217560
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0574771
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0240308
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt090960
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt088103
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt015658
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0103761
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02151 Arapahoe Ave
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Boulder
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080302
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08612
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt08612
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt08612
IRS990T/TotalTaxComputationAmt08612
IRS990T/TotalUBTIAmt041008
IRS990T/TotalUBTIBeforeNOLSpecificAmt042008
IRS990T/TotalUBTIBeforeSection199AAmt042008
IRS990T/TotalUBTIComputedAmt042008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Dodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195882332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulder Zen Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Dharma Sangha Boulder Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0742115154
ReturnHeader/Filer/PhoneNum03035796272
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 Arapahoe Ave
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853157810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tandem CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Century Cir Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin L Flewelling CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T10:04:20-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dodge
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.