Civic Intelligence

Sacred Falls International Meditation Center

990EZ • Fiscal year 2018 • EIN 81-1889341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,462

Down $137,020 (-98%) from 2017

Net Assets

Down

$3,462

Down $40,040 (-92%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$40,814

Up $14,521 (+55%) from 2017

Expenses

Down

$41,135

Down $13,985 (-25%) from 2017

Net Income

Up

-$321

Up $28,506 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$3,462
Liabilities-
Net Assets$3,462
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$40,814
Expenses$41,135
Net Income-$321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$40,814
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.

See sch. O - meditaion services

Program Services

DescriptionGrantsExpenses
weekly sunday meditation at the temple in Hauula--
5-day Body-mind purification retreat in August--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VEN PANEKHAO SAKHONE CHASANEPresident-$0--
VEN FREDERIC GLASSERVP-$0--
AMPHAY CHAMPATHONGSecretary-$0--
ANTHONY R DETHBoard Of Directors-$0--
JAY CHANTALANGSYBoard Of Directors-$0--
SOMCHANH SOUKHASEUMBoard Of Directors-$0--
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
Frederic Glasser
Title
VP
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Accounting Solutions
Address
146 Hekili St Ste 201, Kailua, HI 96734
Preparer
Bede Cooray
Phone
8082545100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations 5,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Expenses 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 126”

Form 990-EZ, Part III, Section 1, Line 1

“The goal of our organization is to enable people to increase their spiritual and physical well-bieing, to be able tolive a better and more peaceful life.”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0VEN FREDRIC GLASSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08088259517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053-088 PUHULI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03462
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03783
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03462
IRS990EZ/OccupancyRentUtltsAndMaintAmt010419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VEN PANEKHAO SAKHONE CHASANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VEN FREDERIC GLASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMPHAY CHAMPATHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY R DETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY CHANTALANGSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOMCHANH SOUKHASEUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH. O - MEDITAION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0weekly sunday meditation at the temple in Hauula
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15-day Body-mind purification retreat in August
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041135
IRS990EZ/TotalRevenueAmt040814
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153738
IRS990ScheduleA/Total509Grp/TotalAmt0220844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220844
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations 5,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Expenses 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOAL OF OUR ORGANIZATION IS TO ENABLE PEOPLE TO INCREASE THEIR SPIRITUAL AND PHYSICAL WELL-BIEING, TO BE ABLE TOLIVE A BETTER AND MORE PEACEFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederic Glasser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId037F9148EAFE405859F13946709BD279579C1C00F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.241.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm001:06:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Hekili St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082545100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bede Cooray
ReturnHeader/ReturnTs02019-11-14T03:54:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462
Liabilities
-
Net assets
$3,462
Revenue
$40,814
Expenses
$41,135
Net income
-$321
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits