Civic Intelligence

Intermountain Vipassana Association Inc.

990 • Fiscal year 2020 • EIN 81-4860109

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
8414 S Blaser HwyLava Hot Springs, ID 83246

(208) 917-3202

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,668,454

Down $179,644 (-9.7%) from 2019

Net Assets

Down

$558,233

Down $1,289,865 (-70%) from 2019

Liabilities

Up

$1,110,221

Up $1,110,221 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$181,845

Up $45,162 (+33%) from 2019

Expenses

Up

$165,800

Up $50,332 (+44%) from 2019

Net Income

Down

$16,045

Down $5,170 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,826,883Liabilities 2018: $0Net Assets 2018: $1,826,8832018Assets 2019: $1,848,098Liabilities 2019: $0Net Assets 2019: $1,848,0982019Assets 2020: $1,668,454Liabilities 2020: $1,110,221Net Assets 2020: $558,2332020Assets 2022: $2,490,493Liabilities 2022: $980,715Net Assets 2022: $1,509,7782022Assets 2023: $3,593,724Liabilities 2023: $1,594,861Net Assets 2023: $1,998,8632023Assets 2024: $3,925,393Liabilities 2024: $1,685,969Net Assets 2024: $2,239,4242024Assets 2025: $4,314,025Liabilities 2025: $1,700,646Net Assets 2025: $2,613,3792025

Highlighted filing

2020

Assets$1,668,454
Liabilities$1,110,221
Net Assets$558,233
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $541,222Expenses 2018: $69,033Net Income 2018: $472,1892018Revenue 2019: $136,683Expenses 2019: $115,468Net Income 2019: $21,2152019Revenue 2020: $181,845Expenses 2020: $165,800Net Income 2020: $16,0452020Revenue 2022: $138,141Expenses 2022: $205,788Net Income 2022: -$67,6472022Revenue 2023: $365,179Expenses 2023: $221,736Net Income 2023: $143,4432023Revenue 2024: $516,556Expenses 2024: $284,825Net Income 2024: $231,7312024Revenue 2025: $748,341Expenses 2025: $402,477Net Income 2025: $345,8642025

Highlighted filing

2020

Revenue$181,845
Expenses$165,800
Net Income$16,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$181,845
Mission and Program Overview

Mission

International center where the technique of vispassana meditation is taught and practiced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,680$1,557,614▲ $86,934
Cash and Non-Interest-Bearing Accounts$377,418$110,840▼ $266,578
Total Assets$1,848,098$1,668,454▼ $179,644
Liabilities
Other Liabilities-$1,110,221-
Total Liabilities$0$1,110,221▲ $1,110,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,848,098$558,233▼ $1,289,865
Total Net Assets Fund Balance$1,848,098$558,233▼ $1,289,865
Total Liabilities and Net Assets / Fund Balance$1,848,098$1,668,454▼ $179,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,593$41,611$922,204
Land$561,696-$561,696
Equipment$66,051$15,222$81,273
Leasehold Improvements$49,274$7,222$56,496
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa KuhnPresident
Amos PrudhonSecretary
Jan KoubekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,210
Change in Net Assets
$16,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,800
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
Occupancy$51,986--$51,986
Depreciation Depletion$47,251--$47,251
Interest$25,350--$25,350
Insurance$4,093--$4,093
Office Expenses$54$3,071-$3,125
Travel$2,523--$2,523
Other Expenses$1,687--$1,687
Fees for Services Accounting$1,413--$1,413
Information Technology$818--$818
Fees for Services Legal$439--$439
Total Functional Expenses$162,729$3,071$0$165,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$1,110,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Intermountain Vipassana Association
EIN
81-4860109
Address
8414 S BLASER HWY, Lava Hot Springs, ID 83246

Signing Officer

Name
Jan Koubek
Title
Director
Phone
2089173202
Signed
2020-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Kuhn
Formed
2016
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Bottom Line Bookeeping & Tax
Address
3804 S Highland Drive, Salt Lake City, UT 84106-4258
Preparer
Franklin Brough
Phone
8012741100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Outstanding long term liabilities were not entered last year and are entered now and assets added.”

Raw XML Appendix303 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum08012741100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN BROUGH
ReturnHeader/ReturnTs02020-11-05T18:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,454
Liabilities
$1,110,221
Net assets
$558,233
Revenue
$181,845
Expenses
$165,800
Net income
$16,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.70$2.61$0.75$0.40$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.69$2.24$0.52$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.59$2.00$0.37$0.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.98$1.51$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.11$0.56$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.54$0.07$0.47