Civic Intelligence

Big Mind Inc.

990 • Fiscal year 2017 • EIN 81-0587220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$186,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$878,086

Down $143,172 (-14%) from 2016

Net Assets

Down

$878,086

Down $143,172 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$226,737

Down $32,253 (-12%) from 2016

Expenses

Down

$369,909

Down $130,689 (-26%) from 2016

Net Income

Up

-$143,172

Up $98,436 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$878,086
Liabilities$0
Net Assets$878,086
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$226,737
Expenses$369,909
Net Income-$143,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$234,573
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
Rtn Earn Endowment Incm Other Fnds$1,021,258$878,086▼ $143,172
Savings and Temporary Cash Investments$919,529$733,429▼ $186,100
Cash and Non-Interest-Bearing Accounts$91,952$130,058▲ $38,106
Other Notes and Loans Receivable, Net$9,375$14,197▲ $4,822
Land, Buildings, and Equipment, Net$402$402→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,021,258$878,086▼ $143,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,021,258$878,086▼ $143,172
Total Liabilities and Net Assets / Fund Balance$1,021,258$878,086▼ $143,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$728,826-$728,826
Other Land Buildings-$96,756$96,756
Equipment$402$57,617$58,019
Buildings$-728,826-$-728,826
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MerzelPresidentPT$186,000$186,000

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
$74,067
Program Service Revenue
$152,481
Investment Income
$0
Other Revenue
$189
All Other Contributions
$74,067
Change in Net Assets
$-143,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,397
Other Expenses$153,512
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$93,000$93,000-$186,000
Occupancy$28,974$28,973-$57,947
Travel$48,473--$48,473
Other Salaries and Wages$30,397--$30,397
Royalties$9,712--$9,712
Information Technology$5,016--$5,016
Fees for Services Legal-$1,972-$1,972
Other Expenses$775$775-$1,550
Office Expenses$55$54-$109
All Other Expenses$44--$44
Total Functional Expenses$241,043$128,866$0$369,909
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
2018-11-15
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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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/Desc0THE ORGANIZATION HAS CREATED AND CONDUCTS REGULAR YEAR-ROUND CLASSES, WORKSHOPS, AND RETREATS FOCUSED ON PERSONAL ASSISTANCE WITH SPIRITUAL GROWTH.THE ORGANIZATION HAS CREATED A SERIES OF HOME STUDY MATERIALS, BOOKS, AUDIO CD'S AND VIDEO DVD'S TO ASSIST STUDENTS IN LEARNING TO WORK WITH THEIR MENTAL AND EMOTIONAL STATES AND TO HELP DEVELOP THEIR SPIRITUAL GROWTH AND ENLIGHTENMENT INSIGHT EXPERIENCES.THE ORGANIZAITON MAINTAINS A WEBSITE FOR LISTING OF NEWS, EVENTS, AND TEACHINGS AVAILABLE TO ALL.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt0681582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681582
IRS990ScheduleA/TotalSupportAmt0805792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-728826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-728826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058019
IRS990ScheduleD/LandGrp/BookValueAmt0728826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MERZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021258
IRS990/TotalAssetsEOYAmt0878086
IRS990/TotalAssetsGrp/BOYAmt01021258
IRS990/TotalAssetsGrp/EOYAmt0878086
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt074067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878086
IRS990/TotalProgramServiceExpensesAmt0241043
IRS990/TotalProgramServiceRevenueAmt0152481
IRS990/TotalReportableCompFromOrgAmt0186000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,086
Liabilities
$0
Net assets
$878,086
Revenue
$226,737
Expenses
$369,909
Net income
-$143,172
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