Civic Intelligence

Maria Kannon Zen Association Inc

EIN 75-2449225 • 501(c)3 • Dallas, TX

Profile

instruction and guidance in the practice of zen meditation

1450 Old Gate LnDallas, TX 75218

www.mkzc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,325

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$397,869

Up $17,763 (+4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$397,869

Up $17,763 (+4.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$86,531

Up $21,736 (+34%) from 2023

Expenses

Up

$68,768

Up $5,414 (+8.5%) from 2023

Net Income

Up

$17,763

Up $16,322 (+1133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $273,403Liabilities 2011: $02011Assets 2012: $267,372Liabilities 2012: $02012Assets 2013: $275,197Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $344,629Liabilities 2015: $0Net Assets 2015: $344,6292015Assets 2016: $343,625Liabilities 2016: $0Net Assets 2016: $343,6252016Assets 2017: $342,518Liabilities 2017: $0Net Assets 2017: $342,5182017Assets 2018: $340,951Liabilities 2018: $0Net Assets 2018: $340,9512018Assets 2019: $350,458Net Assets 2019: $350,4582019Assets 2020: $360,585Net Assets 2020: $360,5852020Assets 2021: $369,644Net Assets 2021: $369,6442021Assets 2022: $380,140Liabilities 2022: $1,475Net Assets 2022: $380,6412022Assets 2023: $380,106Liabilities 2023: $0Net Assets 2023: $380,1062023Assets 2024: $397,869Net Assets 2024: $397,8692024

Highlighted filing

2024

Assets$397,869
Liabilities-
Net Assets$397,869
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $53,949Expenses 2011: $66,158Net Income 2011: -$12,2092011Revenue 2012: $47,296Expenses 2012: $53,327Net Income 2012: -$6,0312012Revenue 2013: $56,857Expenses 2013: $49,032Net Income 2013: $7,8252013Revenue 2014: $136,796Expenses 2014: $53,041Net Income 2014: $83,7552014Revenue 2015: $55,289Expenses 2015: $52,861Net Income 2015: $2,4282015Revenue 2016: $53,336Expenses 2016: $53,525Net Income 2016: -$1892016Revenue 2017: $50,559Expenses 2017: $52,569Net Income 2017: -$2,0102017Revenue 2018: $49,983Expenses 2018: $51,550Net Income 2018: -$1,5672018Revenue 2019: $64,186Expenses 2019: $54,679Net Income 2019: $9,5072019Revenue 2020: $58,280Expenses 2020: $53,228Net Income 2020: $5,0522020Revenue 2021: $52,006Expenses 2021: $42,947Net Income 2021: $9,0592021Revenue 2022: $60,507Expenses 2022: $49,510Net Income 2022: $10,9972022Revenue 2023: $64,795Expenses 2023: $63,354Net Income 2023: $1,4412023Revenue 2024: $86,531Expenses 2024: $68,768Net Income 2024: $17,7632024

Highlighted filing

2024

Revenue$86,531
Expenses$68,768
Net Income$17,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,869
Liabilities
-
Net assets
$397,869
Revenue
$86,531
Expenses
$68,768
Net income
$17,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.65$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.81$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.64$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.53$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$0.53$0.84
2013Summary only. Only limited summary data is available for this year.$2.75$0.00$0.57$0.49$0.08
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.47$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$0.54$0.66$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$86,531
Mission and Program Overview

Mission

Instruction and guidance in the

Instruction and guidance in the practice of zen meditation

Program Services

DescriptionGrantsExpenses
INSTRUCTION AND GUIDANCE IN THE PRACTICE OF ZEN MEDITATION-$68,768
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CortesExecutive DirectorFT$29,325-$29,325
Ruben HabitoTrustee-$4,000-$4,000
Katie WinikatesPresident-$0--
Loreta PeeblesVice President-$0--
Scott NorwoodTreasurer-$0--
Sam LeakeTrustee-$0--
Galen EversoleTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maria Kannon
EIN
75-2449225
Phone
2143881122
Address
1450 Old Gate Ln, Dallas, TX 75218

Signing Officer

Name
Scott Norwood
Title
Treasurer
Phone
2143881122
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Art Babb CPA Pc
Address
10110 CLEARMEADOW DR, DALLAS, TX 75238
Preparer
Arthur Babb
Phone
2149379297
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Retreat expenses $2338”

Other Expenses.2

“Office expenses $1889”

Other Expenses.3

“Insurance $1485”

Raw XML Appendix176 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Norwood
IRS990EZ/BooksInCareOfDetail/PhoneNum02143881122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 OLD GATE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752184103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397869
IRS990EZ/OccupancyRentUtltsAndMaintAmt020431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Winikates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loreta Peebles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Cortes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Leake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Galen Eversole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruben Habito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION AND GUIDANCE IN THE PRACTICE OF ZEN MEDITATION
IRS990EZ/ProgramServiceRevenueAmt047530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION AND GUIDANCE IN THE PRACTICE OF ZEN MEDITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033325
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068768
IRS990EZ/TotalProgramServiceExpensesAmt068768
IRS990EZ/TotalRevenueAmt086531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.mkzc.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023317
IRS990ScheduleA/InvestmentIncomeCYPct00.07760
IRS990ScheduleA/InvestmentIncomePYPct00.05380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt0277137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040794
IRS990ScheduleA/Total509Grp/TotalAmt0277137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retreat expenses $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Norwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02143881122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA KANNON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0752449225
ReturnHeader/Filer/PhoneNum02143881122
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Old Gate Ln
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871404315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ART BABB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CLEARMEADOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum02149379297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Babb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T06:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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