Civic Intelligence

Sacred Falls International Meditation Center

990 • Fiscal year 2017 • EIN 81-1889341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileFACEBOOK.COM
P O Box 417Hauula, HI 96717-0417

(808) 825-9517

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$140,482

Down $38,527 (-22%) from 2016

Net Assets

Down

$43,502

Down $30,527 (-41%) from 2016

Liabilities

Down

$96,980

Down $8,000 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$26,293

Down $127,450 (-83%) from 2016

Expenses

Down

$55,120

Down $24,454 (-31%) from 2016

Net Income

Down

-$28,827

Down $102,996 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $179,009Liabilities 2016: $104,980Net Assets 2016: $74,0292016Assets 2017: $140,482Liabilities 2017: $96,980Net Assets 2017: $43,5022017Assets 2018: $3,462Net Assets 2018: $3,4622018Assets 2019: $3,458Liabilities 2019: $4,500Net Assets 2019: -$1,0422019Assets 2020: $2,842Liabilities 2020: $4,500Net Assets 2020: -$1,6582020

Highlighted filing

2017

Assets$140,482
Liabilities$96,980
Net Assets$43,502
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $153,743Expenses 2016: $79,574Net Income 2016: $74,1692016Revenue 2017: $26,293Expenses 2017: $55,120Net Income 2017: -$28,8272017Revenue 2018: $40,814Expenses 2018: $41,135Net Income 2018: -$3212018Revenue 2019: $3,893Expenses 2019: $2,575Net Income 2019: $1,3182019Revenue 2020: $0Expenses 2020: $616Net Income 2020: -$6162020

Highlighted filing

2017

Revenue$26,293
Expenses$55,120
Net Income-$28,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$26,293
Mission and Program Overview

Mission

The goal of our organization is to enable people to increase their spiritual and physical well-being, to be able to live a better and more peaceful life. Sacred falls international meditation center would like to offer people, whatever their religion or absence thereof, various means to take their life in hand and have a better, happier, more meaningful life, primarily though meditation. Sacred falls international meditation center would also like to be an organization where different spiritual traditions can meet and interact.

The goal of our organization is to enable people to increase their spiritual and physical well-being, to be able to live a better and more peaceful life. Our president has been a buddhist monk for almost 50 years, and has a unique way of building bridges between the western world (he has lived in france for 40 years, and spent several years in the usa) and the eastern world (he is laotian and has been travelling in many asian countries.) sacred falls international meditation center would like to offer people, whatever their religion or absence thereof, various means to take their life in hand and have a better, happier, more meaningful life, primarily though meditation. Sacred falls international meditation center would also like to be an organization where different spiritual traditions can meet and interact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,275$136,699▼ $30,576
Loans From Officers Directors$90,000$89,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$11,734$3,783▼ $7,951
Total Assets$179,009$140,482▼ $38,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,980$7,980▼ $7,000
Total Liabilities$104,980$96,980▼ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$74,029$43,502▼ $30,527
Total Net Assets Fund Balance$74,029$43,502▼ $30,527
Total Liabilities and Net Assets / Fund Balance$179,009$140,482▼ $38,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,699$46,448$183,147
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ven Panekhao Sakhone ChasanePresident
Anthony R DethBoard of Director
Somchanh SoukhaseumBoard of Director
Thanva BouavongBoard of Director
Amphay ChampathongSecretary
Desary T VixaysakdTreasurer
Ven Frederic GlasserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,293
Change in Net Assets
$-28,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,356--$29,356
Travel$3,681--$3,681
Fees for Services Accounting-$3,335-$3,335
Fees for Services Legal-$3,318-$3,318
Insurance$1,206--$1,206
Occupancy$991--$991
Fees for Services Other$503$458-$961
Office Expenses$194$580-$774
Other Expenses$844$218-$218
Total Functional Expenses$47,211$7,909$0$55,120
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
Loans from Officers, Directors, Trustees, and Key Employees$90,000$89,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Vice-president reviews oversees preparation of form 990, copies are provided to all board members prior to filing the return. Board approval of filing occurs at next regular meeting of the board.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to declare any conflict of interest as soon as discovered. Board may make a determination on a possible conflict of interest at a meeting after 7 days notice of such issue being considered.”

Form 990, Page 6, Part VI, Line 19

“Documents required to be available to the public are made available at the organization's offices upon request. Requests may be made by letter or email.”

Filing and Contact Details

Filer

Filer Name
SACRED FALLS INT'L MEDITATION CTR
EIN
81-1889341
Phone
8088259517
Address
P O BOX 417, HAUULA, HI 96717-0417

Signing Officer

Name
Ven Frederic Glasser
Title
Vice President
Phone
8088259517
Signed
2018-05-07

Organization Details

Principal Officer
Ven Panekhao Sakhone Chasane
Formed
2016
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Oshima Company CPA
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Isoo Oshima
Phone
8085216481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goal of our organization is to enable people to increase their spiritual and physical well-being, to be able to live a better and more peaceful life. Our president has been a buddhist monk for almost 50 years, and has a unique way of building bridges between the western world (he has lived in france for 40 years, and spent several years in the usa) and the eastern world (he is laotian and has been travelling in many asian countries.) sacred falls international meditation center would like to offer people, whatever their religion or absence thereof, various means to take their life in hand and have a better, happier, more meaningful life, primarily though meditation. Sacred falls international meditation center would also like to be an organization where different spiritual traditions can meet and interact.”

Form 990, Page 1, Part I, Line 6

“Volunteers are officers and board members assisting to get the organization established and operating.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,700”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF OUR ORGANIZATION IS TO ENABLE PEOPLE TO INCREASE THEIR SPIRITUAL AND PHYSICAL WELL-BEING, TO BE ABLE TO LIVE A BETTER AND MORE PEACEFUL LIFE. OUR PRESIDENT HAS BEEN A BUDDHIST MONK FOR ALMOST 50 YEARS, AND HAS A UNIQUE WAY OF BUILDING BRIDGES BETWEEN THE WESTERN WORLD (HE HAS LIVED IN FRANCE FOR 40 YEARS, AND SPENT SEVERAL YEARS IN THE USA) AND THE EASTERN WORLD (HE IS LAOTIAN AND HAS BEEN TRAVELLING IN MANY ASIAN COUNTRIES.) SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD LIKE TO OFFER PEOPLE, WHATEVER THEIR RELIGION OR ABSENCE THEREOF, VARIOUS MEANS TO TAKE THEIR LIFE IN HAND AND HAVE A BETTER, HAPPIER, MORE MEANINGFUL LIFE, PRIMARILY THOUGH MEDITATION. SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD ALSO LIKE TO BE AN ORGANIZATION WHERE DIFFERENT SPIRITUAL TRADITIONS CAN MEET AND INTERACT.
IRS990/AllOtherContributionsAmt026293
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0VEN FREDERIC GLASSER
IRS990/BooksInCareOfDetail/PhoneNum08088259517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053-088 PUHULI ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011734
IRS990/CashNonInterestBearingGrp/EOYAmt03783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029356
IRS990/DepreciationDepletionGrp/TotalAmt029356
IRS990/Desc0MEDITATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesAccountingGrp/TotalAmt03335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03318
IRS990/FeesForServicesLegalGrp/TotalAmt03318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0503
IRS990/FeesForServicesOtherGrp/TotalAmt0961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VEN PANEKHAO SAKHONE CHASANE
IRS990/Form990PartVIISectionAGrp/PersonNm1VEN FREDERIC GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMPHAY CHAMPATHONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DESARY T VIXAYSAKD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY R DETH
IRS990/Form990PartVIISectionAGrp/PersonNm5THANVA BOUAVONG
IRS990/Form990PartVIISectionAGrp/PersonNm6SOMCHANH SOUKHASEUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01206
IRS990/InsuranceGrp/TotalAmt01206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136699
IRS990/LandBldgEquipCostOrOtherBssAmt0183147
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt089000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF OUR ORGANIZATION IS TO ENABLE PEOPLE TO INCREASE THEIR SPIRITUAL AND PHYSICAL WELL-BEING, TO BE ABLE TO LIVE A BETTER AND MORE PEACEFUL LIFE. OUR PRESIDENT HAS BEEN A BUDDHIST MONK FOR ALMOST 50 YEARS, AND HAS A UNIQUE WAY OF BUILDING BRIDGES BETWEEN THE WESTERN WORLD (HE HAS LIVED IN FRANCE FOR 40 YEARS, AND SPENT SEVERAL YEARS IN THE USA) AND THE EASTERN WORLD (HE IS LAOTIAN AND HAS BEEN TRAVELLING IN MANY ASIAN COUNTRIES.) SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD LIKE TO OFFER PEOPLE, WHATEVER THEIR RELIGION OR ABSENCE THEREOF, VARIOUS MEANS TO TAKE THEIR LIFE IN HAND AND HAVE A BETTER, HAPPIER, MORE MEANINGFUL LIFE, PRIMARILY THOUGH MEDITATION. SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD ALSO LIKE TO BE AN ORGANIZATION WHERE DIFFERENT SPIRITUAL TRADITIONS CAN MEET AND INTERACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07980
IRS990/NetAssetsOrFundBalancesBOYAmt074029
IRS990/NetAssetsOrFundBalancesEOYAmt043502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0991
IRS990/OccupancyGrp/TotalAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1700
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2OTHER EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt05584
IRS990/OtherExpensesGrp/ProgramServicesAmt14852
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/TotalAmt05584
IRS990/OtherExpensesGrp/TotalAmt14852
IRS990/OtherExpensesGrp/TotalAmt2844
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VEN PANEKHAO SAKHONE CHASANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt079574
IRS990/PYRevenuesLessExpensesAmt074169
IRS990/PYTotalExpensesAmt079574
IRS990/PYTotalRevenueAmt0153743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153743
IRS990ScheduleA/Total509Grp/TotalAmt0180036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAO BUDDHIST FOUNDATION OF HAWAII
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VENERABLE FRED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt089000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOAL OF OUR ORGANIZATION IS TO ENABLE PEOPLE TO INCREASE THEIR SPIRITUAL AND PHYSICAL WELL-BEING, TO BE ABLE TO LIVE A BETTER AND MORE PEACEFUL LIFE. OUR PRESIDENT HAS BEEN A BUDDHIST MONK FOR ALMOST 50 YEARS, AND HAS A UNIQUE WAY OF BUILDING BRIDGES BETWEEN THE WESTERN WORLD (HE HAS LIVED IN FRANCE FOR 40 YEARS, AND SPENT SEVERAL YEARS IN THE USA) AND THE EASTERN WORLD (HE IS LAOTIAN AND HAS BEEN TRAVELLING IN MANY ASIAN COUNTRIES.) SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD LIKE TO OFFER PEOPLE, WHATEVER THEIR RELIGION OR ABSENCE THEREOF, VARIOUS MEANS TO TAKE THEIR LIFE IN HAND AND HAVE A BETTER, HAPPIER, MORE MEANINGFUL LIFE, PRIMARILY THOUGH MEDITATION. SACRED FALLS INTERNATIONAL MEDITATION CENTER WOULD ALSO LIKE TO BE AN ORGANIZATION WHERE DIFFERENT SPIRITUAL TRADITIONS CAN MEET AND INTERACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE OFFICERS AND BOARD MEMBERS ASSISTING TO GET THE ORGANIZATION ESTABLISHED AND OPERATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICE-PRESIDENT REVIEWS OVERSEES PREPARATION OF FORM 990, COPIES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. BOARD APPROVAL OF FILING OCCURS AT NEXT REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DECLARE ANY CONFLICT OF INTEREST AS SOON AS DISCOVERED. BOARD MAY MAKE A DETERMINATION ON A POSSIBLE CONFLICT OF INTEREST AT A MEETING AFTER 7 DAYS NOTICE OF SUCH ISSUE BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. REQUESTS MAY BE MADE BY LETTER OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179009
IRS990/TotalAssetsEOYAmt0140482
IRS990/TotalAssetsGrp/BOYAmt0179009
IRS990/TotalAssetsGrp/EOYAmt0140482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047211
IRS990/TotalFunctionalExpensesGrp/TotalAmt055120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104980
IRS990/TotalLiabilitiesEOYAmt096980
IRS990/TotalLiabilitiesGrp/BOYAmt0104980
IRS990/TotalLiabilitiesGrp/EOYAmt096980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043502
IRS990/TotalProgramServiceExpensesAmt047211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026293
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140482
IRS990/TravelGrp/ProgramServicesAmt03681
IRS990/TravelGrp/TotalAmt03681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053-088 PUHULI STREET
IRS990/USAddress/CityNm0HAUULA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096717
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://FACEBOOK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VEN FREDERIC GLASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088259517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED FALLS INT'L MEDITATION CTR
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0811889341
ReturnHeader/Filer/PhoneNum08088259517
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 417
ReturnHeader/Filer/USAddress/CityNm0HAUULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967170417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F1EDB5CA3A3CDFF10A679EAD06180DAE491BDC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1EDB5CA3A3CDFF10A679EAD06180DAE491BDC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.228.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870716721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSHIMA COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 BISHOP ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133920
ReturnHeader/PreparerPersonGrp/PhoneNum08085216481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISOO OSHIMA
ReturnHeader/ReturnTs02018-05-08T11:52:45-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,482
Liabilities
$96,980
Net assets
$43,502
Revenue
$26,293
Expenses
$55,120
Net income
-$28,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.01$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.97$0.44$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.54$0.80$0.74