Civic Intelligence

Big Mind Inc.

990 • Fiscal year 2014 • EIN 81-0587220

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BIGMIND.ORG
32 West 200 South 429Salt Lake City, UT 84101

(801) 906-8192

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,141,684

Down $142,597 (-6.2%) from 2013

Net Assets

Down

$1,187,315

Down $125,549 (-9.6%) from 2013

Liabilities

Down

$954,369

Down $17,048 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$323,086

Down $44,989 (-12%) from 2013

Expenses

Down

$448,635

Down $24,263 (-5.1%) from 2013

Net Income

Down

-$125,549

Down $20,726 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$2,141,684
Liabilities$954,369
Net Assets$1,187,315
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$323,086
Expenses$448,635
Net Income-$125,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$326,045
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,563$1,862,632▼ $39,931
Rtn Earn Endowment Incm Other Fnds$1,312,864$1,187,315▼ $125,549
Savings and Temporary Cash Investments$248,132$132,150▼ $115,982
Cash and Non-Interest-Bearing Accounts$102,261$116,411▲ $14,150
Other Notes and Loans Receivable, Net$19,762$19,362▼ $400
Intangible Assets$11,563$11,129▼ $434
Accounts Receivable-$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$2,284,281$2,141,684▼ $142,597
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,369$954,369→ $0
Deferred Revenue$17,048--
Total Liabilities$971,417$954,369▼ $17,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,864$1,187,315▼ $125,549
Total Liabilities and Net Assets / Fund Balance$2,284,281$2,141,684▼ $142,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,302$141,244$1,269,546
Land$728,826-$728,826
Other Land Buildings$3,901$117,753$121,654
Equipment$1,603$56,416$58,019
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MerzelPresidentPT$142,000$142,000

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
$178,937
Program Service Revenue
$137,420
Investment Income
$99
Other Revenue
$6,630
All Other Contributions
$178,937
Change in Net Assets
$-125,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,604
Salaries, Compensation, and Employee Benefits$214,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,030--$159,030
Occupancy$120,243--$120,243
Other Salaries and Wages-$55,001-$55,001
Depreciation Depletion$35,386$4,979-$40,365
Travel$38,622--$38,622
Information Technology$8,760--$8,760
Royalties$2,454--$2,454
Other Expenses$1,567$1,000-$1,000
All Other Expenses$56$800-$856
Fees for Services Accounting-$840-$840
Office Expenses$682--$682
Advertising$25--$25
Total Functional Expenses$386,015$62,620$0$448,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“All of the officers review the return before filing.”

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

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

Filing and Contact Details

Filer

Filer Name
Big Mind Inc
EIN
81-0587220
Phone
8019068192
Address
32 WEST 200 SOUTH 429, SALT LAKE CITY, UT 84101

Signing Officer

Name
Dennis Merzel
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jack & Company
Address
12465 Fort Street Suite 200, Draper, UT 84020
Preparer
J Eric Jack
Phone
8012650967
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IRS990/RoyaltiesGrp/ProgramServicesAmt02454
IRS990/RoyaltiesGrp/TotalAmt02454
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01312864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01187315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0825630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62400
IRS990ScheduleA/PublicSupportPY170Pct00.39490
IRS990ScheduleA/PublicSupportTotal170Amt01389121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389121
IRS990ScheduleA/TotalSupportAmt02226221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01128302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269546
IRS990ScheduleD/EquipmentGrp/BookValueAmt01603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058019
IRS990ScheduleD/LandGrp/BookValueAmt0728826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE. GOVERNING DOCUMENTS SUCH AS ARTICLES AND BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANZEION ZEN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VAST 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 CONSCIOUNESS OF THE HUMAN RACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1 CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 WEST 200SOUTH 429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 WEST 200 SOUTH 429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02284281
IRS990/TotalAssetsEOYAmt02141684
IRS990/TotalAssetsGrp/BOYAmt02284281
IRS990/TotalAssetsGrp/EOYAmt02141684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971417
IRS990/TotalLiabilitiesEOYAmt0954369
IRS990/TotalLiabilitiesGrp/BOYAmt0971417
IRS990/TotalLiabilitiesGrp/EOYAmt0954369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,684
Liabilities
$954,369
Net assets
$1,187,315
Revenue
$323,086
Expenses
$448,635
Net income
-$125,549
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