Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Zen Center of Denver
EIN 84-1106761 • 501(c)3 • Denver, CO
Profile
The purpose of the zen center of denver is to foster the teaching of zen to provide greater harmony and peace in ones own life and that of others, and to provide suitable surroundings in which to carry that out.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Using 2020 Form 990 data because the latest 2023 filing does not report standard financial totals.
Assets
Up$3,073,659
Up $570,744 (+23%) from 2018
Liabilities
Up$469,263
Up $468,571 (+67713%) from 2018
Net Assets
Up$2,604,396
Up $102,173 (+4.1%) from 2018
Revenue
Down$104,639
Down $344,653 (-77%) from 2018
Expenses
Down$155,032
Down $220,745 (-59%) from 2018
Net Income
Down-$50,393
Down $123,908 (-169%) from 2018
Trend Graphs
Filings
Most recent year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 23, 2024
- Return Version
- 2023v6.0
Mission and Program Overview
Mission
The purpose of the zen center of denver is to foster the teaching of zen to provide greater harmony and peace in ones own life and that of others.
Filing and Contact Details
Filer
- Filer Name
- Zen Center of Denver
- EIN
- 84-1106761
- Address
- 1856 S COLUMBINE ST, DENVER, CO 80210
Signing Officer
- Name
- Yosi Lutwak
- Title
- President
- Phone
- 3034551500
- Signed
- 2024-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christine Arndt CPA
- Address
- 5631 S 93rd Pl, Lincoln, NE 68526
- Preparer
- Christine A Arndt CPA
- Phone
- 4024404777
Raw XML Appendix68 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JOEL TAGERT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3034551500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1856 S COLUMBINE ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -2974 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531390 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 24249 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 21275 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 21275 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1852 S COLUMBINE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | DENVER |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 80250 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 24249 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 21275 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -2974 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 21275 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 24249 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RESIDENTIAL RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -2974 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2974 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOSI LUTWAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034551500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZEN CENTER OF DENVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZENC |
| ReturnHeader/Filer/EIN | 0 | 841106761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1856 S COLUMBINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823298954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Christine Arndt CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5631 S 93rd Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lincoln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024404777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine A Arndt CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-19T12:20:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | YOSI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUTWAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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