Civic Intelligence

Big Mind Inc.

990 • Fiscal year 2013 • EIN 81-0587220

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.BIGMIND.ORG
32 West 200 South 42984101

(801) 906-8192

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$245,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,284,281

Down $119,521 (-5.0%) from 2012

Net Assets

Down

$1,312,864

Down $104,823 (-7.4%) from 2012

Liabilities

Down

$971,417

Down $14,698 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

$368,075

No earlier filing loaded for comparison.

Expenses

Up

$472,898

Up $40,474 (+9.4%) from 2012

Net Income

-$104,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,759,773Liabilities 2010: $1,171,778Net Assets 2010: $1,587,9952010Assets 2011: $2,469,700Liabilities 2011: $1,008,236Net Assets 2011: $1,461,4642011Assets 2012: $2,403,802Liabilities 2012: $986,115Net Assets 2012: $1,417,6872012Assets 2013: $2,284,281Liabilities 2013: $971,417Net Assets 2013: $1,312,8642013Assets 2014: $2,141,684Liabilities 2014: $954,369Net Assets 2014: $1,187,3152014Assets 2015: $1,262,866Liabilities 2015: $0Net Assets 2015: $1,262,8662015Assets 2016: $1,021,258Liabilities 2016: $0Net Assets 2016: $1,021,2582016Assets 2017: $878,086Liabilities 2017: $0Net Assets 2017: $878,0862017Assets 2018: $582,542Liabilities 2018: $0Net Assets 2018: $582,5422018Assets 2019: $316,175Net Assets 2019: $316,1752019Assets 2020: $129,616Net Assets 2020: $129,6162020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2024: $402Net Assets 2024: $4022024

Highlighted filing

2013

Assets$2,284,281
Liabilities$971,417
Net Assets$1,312,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,196,8302010Expenses 2011: $740,8812011Expenses 2012: $432,4242012Revenue 2013: $368,075Expenses 2013: $472,898Net Income 2013: -$104,8232013Revenue 2014: $323,086Expenses 2014: $448,635Net Income 2014: -$125,5492014Revenue 2015: $423,111Expenses 2015: $385,829Net Income 2015: $37,2822015Revenue 2016: $258,990Expenses 2016: $500,598Net Income 2016: -$241,6082016Revenue 2017: $226,737Expenses 2017: $369,909Net Income 2017: -$143,1722017Revenue 2018: $277,716Expenses 2018: $573,260Net Income 2018: -$295,5442018Revenue 2019: $194,595Expenses 2019: $460,962Net Income 2019: -$266,3672019Revenue 2020: $116,889Expenses 2020: $296,153Net Income 2020: -$179,2642020Revenue 2021: $39,049Expenses 2021: $168,665Net Income 2021: -$129,6162021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $02024

Highlighted filing

2013

Revenue$368,075
Expenses$472,898
Net Income-$104,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$370,073
Mission and Program Overview

Mission

Big mind is organized in order to transmit the authentic teachings that emerged from buddha's enlightenment experience. The goal is to enable participants to gain profound insights and taste for themselves the illuminating experience from which buddhism and all the world's great religions originate.

Big mind is organized in order to transmit the authentic teachings that emerged from buddha's enlightenment experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,943,697$1,902,563▼ $41,134
Rtn Earn Endowment Incm Other Fnds$1,417,687$1,312,864▼ $104,823
Savings and Temporary Cash Investments$248,228$248,132▼ $96
Cash and Non-Interest-Bearing Accounts$180,118$102,261▼ $77,857
Other Notes and Loans Receivable, Net$19,762$19,762→ $0
Intangible Assets$11,997$11,563▼ $434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,403,802$2,284,281▼ $119,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,305$954,369▼ $14,936
Deferred Revenue$16,810$17,048▲ $238
Total Liabilities$986,115$971,417▼ $14,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,417,687$1,312,864▼ $104,823
Total Liabilities and Net Assets / Fund Balance$2,403,802$2,284,281▼ $119,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,853$108,693$1,269,546
Land$728,826-$728,826
Other Land Buildings$8,880$112,774$121,654
Equipment$4,004$54,015$58,019
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MerzelPresidentPT$132,626$113,000$132,626

Board Members and Trustees

NameTitle
John QuigleyBoard Member
Kamilla BuddemeierBoard Member
Scott HansenBoard Member
Mary Ellen SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,247
Program Service Revenue
$97,719
Investment Income
$324
Other Revenue
$21,785
All Other Contributions
$248,247
Change in Net Assets
$-104,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,072
Salaries, Compensation, and Employee Benefits$213,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,730--$148,730
Current Officers, Directors, Trustees, and Key Employees$132,626--$132,626
Other Salaries and Wages-$81,200-$81,200
Depreciation Depletion$36,589$4,979-$41,568
Travel$19,717--$19,717
Office Expenses$2,428$13,231-$15,659
Information Technology$11,218--$11,218
Fees for Services Accounting-$3,027-$3,027
Royalties$1,983--$1,983
Other Expenses$2,282$1,550-$1,550
All Other Expenses-$504-$504
Advertising$158--$158
Total Functional Expenses$364,507$108,391$0$472,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NONE”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - all of the officers review the return before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are not made available. Governing documents such as articles and bylaws are available upon request.”

Filing and Contact Details

Filer

EIN
81-0587220
Phone
8019068192

Signing Officer

Name
Mary Ellen Sloan
Title
Secretary
Phone
8019068192
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Newell K Johnson CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269546
IRS990ScheduleD/EquipmentGrp/BookValueAmt04004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058019
IRS990ScheduleD/LandGrp/BookValueAmt0728826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902563
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MERZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0132626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0113000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - ALL OF THE OFFICERS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE. GOVERNING DOCUMENTS SUCH AS ARTICLES AND BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KANZEON ZEN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VAST SKY INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010430328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205077796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE CONSCIOUSNESS OF THE HUMAN RACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_1_CHURCH_CONVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1032 WEST 200 SOUTH 429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1132 WEST 200 SOUTH 429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode184101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARIES PAID TO SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KANZEON ZEN CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02403802
IRS990/TotalAssetsEOYAmt02284281
IRS990/TotalAssetsGrp/BOYAmt02403802
IRS990/TotalAssetsGrp/EOYAmt02284281
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0248247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986115
IRS990/TotalLiabilitiesEOYAmt0971417
IRS990/TotalLiabilitiesGrp/BOYAmt0986115
IRS990/TotalLiabilitiesGrp/EOYAmt0971417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364507
IRS990/TotalProgramServiceRevenueAmt097719
IRS990/TotalReportableCompFromOrgAmt0132626
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284281
IRS990/TotReportableCompRltdOrgAmt0113000
IRS990/TravelGrp/ProgramServicesAmt019717
IRS990/TravelGrp/TotalAmt019717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,281
Liabilities
$971,417
Net assets
$1,312,864
Revenue
$368,075
Expenses
$472,898
Net income
-$104,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.19$0.46$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.28$0.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.37$0.14
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.26$0.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.42$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.95$1.19$0.32$0.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$0.37$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.99$1.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.01$1.46$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.17$1.59$1.20