Civic Intelligence

Samadhi Center Inc.

990EZ • Fiscal year 2018 • EIN 83-1754981

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2021

122 Clinton AvenueKingston, NY 12401

(845) 853-8148

Siviq Scores

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

Liabilities / Assets

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.06x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$4,064

No earlier filing loaded for comparison.

Net Assets

-$6,872

No earlier filing loaded for comparison.

Liabilities

$10,936

No earlier filing loaded for comparison.

Revenue

$5,321

No earlier filing loaded for comparison.

Expenses

$12,193

No earlier filing loaded for comparison.

Net Income

-$6,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $4,064Liabilities 2018: $10,936Net Assets 2018: -$6,8722018Assets 2020: $27,169Liabilities 2020: $13,349Net Assets 2020: $13,8202020Assets 2021: $154,291Liabilities 2021: $21,208Net Assets 2021: $133,0832021Assets 2022: $1,258,633Liabilities 2022: $804,931Net Assets 2022: $453,7022022Assets 2023: $2,199,900Liabilities 2023: $1,731,023Net Assets 2023: $468,8772023Assets 2024: $2,272,648Liabilities 2024: $1,112,472Net Assets 2024: $1,160,1762024

Highlighted filing

2018

Assets$4,064
Liabilities$10,936
Net Assets-$6,872

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $5,321Expenses 2018: $12,193Net Income 2018: -$6,8722018Revenue 2020: $166,986Expenses 2020: $143,189Net Income 2020: $23,7972020Revenue 2021: $640,391Expenses 2021: $518,728Net Income 2021: $121,6632021Revenue 2022: $1,307,963Expenses 2022: $987,344Net Income 2022: $320,6192022Revenue 2023: $2,985,004Expenses 2023: $2,633,747Net Income 2023: $351,2572023Revenue 2024: $4,475,470Expenses 2024: $3,499,737Net Income 2024: $975,7332024

Highlighted filing

2018

Revenue$5,321
Expenses$12,193
Net Income-$6,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2021
Return Version
2018v3.0
Gross Receipts
$5,321
Mission and Program Overview

Mission

Samadhi Center Inc. is a peer-led, mindfulness-based, nonprofit recovery outreachcenter offering free programs and services to individuals exploring, entering, orsustaining recovery from substance use or addictive behaviors.

To provide peer-led, mindfulness-based recovery services for substance use and addictive behaviors

Program Services

DescriptionGrantsExpenses
Initial set-up and openig of office, including incorporation, application for tax-exempt status, and website (note: only in operation for the second half of 2018)$0$9,000
Outreach and education, serving approximately 50 people per month$0$1,881
Client and community support, serving approximately 50 people per month$0$242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McNamaraPresident And Executive DirectorFT$0--
Thayer CaseSecretary And TreasurerPT$0--
Andrew TartarskyDirector-$0--
Kathleen NolanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samadhi Center Inc
EIN
83-1754981
Phone
8458538148
Address
122 Clinton Avenue, Kingston, NY 12401

Signing Officer

Name
Kathleen Nolan
Title
President, Samadhi Center Inc
Phone
8454176489
Signed
2021-11-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Banking Fees;5|Travel;158^Total;163^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Founder's Loan;10936^Total;10936^

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Samadhi Center Inc. was incorporated in August 2018 and grew rapidly during the last part of 2018 and into 2019. Samadhi Center Inc. did not have staffing to organize and file accurate and complete tax returns until 2020, when a Form 990-N was filed for Tax Year 2019; a Notecard filing was not allowed for 2018, as the filing deadline had passed. Samadhi Center Inc. now has assistance for bookkeeping and accounting and is now filing Form 990-EZ for 2018 to bring our filings up to date.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Samadhi Center Inc
ReturnHeader/BusinessOfficerGrp/PhoneNum08454176489
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMADHI CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0831754981
ReturnHeader/Filer/PhoneNum08458538148
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Clinton Avenue
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/ReturnTs02021-11-27T13:54:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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