Civic Intelligence

Blue Buffalo Spectrum of the Heart

EIN 81-3523890 • 501(c)3 • Sterling, VA

Profile

Maintain property for spiritual retreats

46400 Benedict DrSterling, VA 20164
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$75,827

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$75,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$80,671

No earlier filing loaded for comparison.

Expenses

$19,269

No earlier filing loaded for comparison.

Net Income

$61,402

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $75,827Liabilities 2019: $0Net Assets 2019: $75,8272019

Highlighted filing

2019

Assets$75,827
Liabilities$0
Net Assets$75,827
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2019: $80,671Expenses 2019: $19,269Net Income 2019: $61,4022019

Highlighted filing

2019

Revenue$80,671
Expenses$19,269
Net Income$61,402
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,827
Liabilities
$0
Net assets
$75,827
Revenue
$80,671
Expenses
$19,269
Net income
$61,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$80.7$19.3$61.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$80,671
Mission and Program Overview

Mission

Maintain property for spiritual retreats

Program Services

DescriptionGrantsExpenses
REBUILT THE KITCHEN AND MADE REPAIRS TO THE MEETING AREA-$8,151
REPAIRED WASHED OUT SECTION WITH SMALL BRIDGE AND PURCHASED GRAVEL FOR THE ROAD-$5,223
MAINTENANCE OF TRACTOR-$1,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKOTA FRAZIERDirectorPT$0--
NORMA ANDESPresident-$0--
JOAN CLARKTreasurer-$0--
LIAMA DEANVice President-$0--
RICHARD MARTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Buffalo Spectrum of the Heart
EIN
81-3523890
Address
46400 BENEDICT DR, STERLING, VA 20164

Signing Officer

Name
Joan F Clark
Title
Treasurer
Phone
7039694365
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,639”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07039694365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 NEWRIVER TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075827
IRS990EZ/GrossReceiptsAmt080671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt027825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075827
IRS990EZ/OccupancyRentUtltsAndMaintAmt014630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAKOTA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA ANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIAMA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PROPERTY FOR SPIRITUAL RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRED WASHED OUT SECTION WITH SMALL BRIDGE AND PURCHASED GRAVEL FOR THE ROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REBUILT THE KITCHEN AND MADE REPAIRS TO THE MEETING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE OF TRACTOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019269
IRS990EZ/TotalProgramServiceExpensesAmt014630
IRS990EZ/TotalRevenueAmt080671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011206
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011206
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/Total509Grp/TotalAmt0103641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103641
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN F CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039694365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE BUFFALO SPECTRUM OF THE HEART
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0813523890
ReturnHeader/Filer/USAddress/AddressLine1Txt046400 BENEDICT DR
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E425EC9D446865015B12D5E76A2EB0F8E58D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E425EC9D446865015B12D5E76A2EB0F8E58D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05404932020301vda43sx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.149.73
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm018:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541646240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan F Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02020-10-27T18:37:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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