Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2015 • EIN 84-1330685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LOTUSGARDENS.ORG
108 Bodhi WayStanley, VA 22851-5038

(410) 554-8459

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$5,400

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,184,532

Up $906,739 (+17%) from 2014

Net Assets

Up

$4,803,694

Up $645,102 (+16%) from 2014

Liabilities

Up

$1,380,838

Up $261,637 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$1,801,670

Up $49,434 (+2.8%) from 2014

Expenses

Up

$1,156,568

Up $63,316 (+5.8%) from 2014

Net Income

Down

$645,102

Down $13,882 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,589,935Liabilities 2010: $1,213,063Net Assets 2010: $2,376,8722010Assets 2011: $3,806,759Liabilities 2011: $1,190,725Net Assets 2011: $2,616,0342011Assets 2012: $4,097,073Liabilities 2012: $1,166,880Net Assets 2012: $2,930,1932012Assets 2013: $4,665,168Liabilities 2013: $1,165,478Net Assets 2013: $3,499,6902013Assets 2014: $5,277,793Liabilities 2014: $1,119,201Net Assets 2014: $4,158,5922014Assets 2015: $6,184,532Liabilities 2015: $1,380,838Net Assets 2015: $4,803,6942015Assets 2016: $5,774,017Liabilities 2016: $1,052,304Net Assets 2016: $4,721,7132016Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2018: $7,385,780Liabilities 2018: $948,800Net Assets 2018: $6,436,9802018Assets 2019: $7,778,288Liabilities 2019: $1,063,004Net Assets 2019: $6,715,2842019Assets 2020: $9,260,752Liabilities 2020: $1,012,085Net Assets 2020: $8,248,6672020Assets 2021: $10,390,675Liabilities 2021: $984,826Net Assets 2021: $9,405,8492021Assets 2022: $11,248,911Liabilities 2022: $935,215Net Assets 2022: $10,313,6962022Assets 2023: $11,973,038Liabilities 2023: $891,615Net Assets 2023: $11,081,4232023

Highlighted filing

2015

Assets$6,184,532
Liabilities$1,380,838
Net Assets$4,803,694
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,546,166Expenses 2010: $936,431Net Income 2010: $609,7352010Revenue 2011: $1,053,905Expenses 2011: $797,562Net Income 2011: $256,3432011Revenue 2012: $1,169,897Expenses 2012: $854,721Net Income 2012: $315,1762012Revenue 2013: $1,420,679Expenses 2013: $850,706Net Income 2013: $569,9732013Revenue 2014: $1,752,236Expenses 2014: $1,093,252Net Income 2014: $658,9842014Revenue 2015: $1,801,670Expenses 2015: $1,156,568Net Income 2015: $645,1022015Revenue 2016: $1,437,591Expenses 2016: $1,519,573Net Income 2016: -$81,9822016Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2018: $2,398,660Expenses 2018: $1,345,151Net Income 2018: $1,053,5092018Revenue 2019: $1,669,031Expenses 2019: $1,390,727Net Income 2019: $278,3042019Revenue 2020: $2,368,688Expenses 2020: $835,305Net Income 2020: $1,533,3832020Revenue 2021: $2,485,578Expenses 2021: $1,314,872Net Income 2021: $1,170,7062021Revenue 2022: $3,263,404Expenses 2022: $2,355,557Net Income 2022: $907,8472022Revenue 2023: $3,002,662Expenses 2023: $2,234,935Net Income 2023: $767,7272023

Highlighted filing

2015

Revenue$1,801,670
Expenses$1,156,568
Net Income$645,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,839,088
Mission and Program Overview

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

To provide for buddhist education and meditation practice in the tibetan buddhist nyingma tradition by providing meditation and buddhist study retreats, by assisting in the translation and dissemination of buddhist texts and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,158,592$4,803,694▲ $645,102
Land, Buildings, and Equipment, Net$3,909,468$4,285,758▲ $376,290
Cash and Non-Interest-Bearing Accounts$852,910$1,851,375▲ $998,465
Accounts Receivable-$25,000-
Inventories for Sale or Use$15,000$21,500▲ $6,500
Savings and Temporary Cash Investments$500,415$899▼ $499,516
Total Assets$5,277,793$6,184,532▲ $906,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,201$1,080,680▼ $38,521
Deferred Revenue-$300,158-
Total Liabilities$1,119,201$1,380,838▲ $261,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,158,592$4,803,694▲ $645,102
Total Liabilities and Net Assets / Fund Balance$5,277,793$6,184,532▲ $906,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,795$485,691$2,705,486
Leasehold Improvements$1,044,135$141,221$1,185,356
Other Land Buildings$309,924$404,287$714,211
Land$640,000-$640,000
Equipment$71,904$57,432$129,336
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Britton BosargeDirector$5,400$5,400

Board Members and Trustees

NameTitle
Gordon RyanPresident
Steve IversonDirector
Judith WolferSecretary/tr
Roar VestreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,468
Program Service Revenue
$410,489
Investment Income
$150
Other Revenue
$51,563
All Other Contributions
$1,339,468
Change in Net Assets
$645,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,573
Salaries, Compensation, and Employee Benefits$23,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,672$11,537-$167,209
Travel$110,724$8,158-$118,882
Interest$51,186$3,794-$54,980
Fees for Services Other$19,258$10,772-$30,030
Occupancy$22,668$1,680-$24,348
Other Salaries and Wages-$21,600-$21,600
Other Expenses$19,084$1,414-$20,498
Office Expenses$14,882$993-$15,875
Insurance-$11,275-$11,275
Fees for Services Legal-$3,500-$3,500
Payroll Taxes-$2,395-$2,395
Total Functional Expenses$1,067,546$89,022$0$1,156,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews it with the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Any pecuniary interest in any project or endeavor must be fully disclosed to the other board members and the affected board member may not participate in the vote on the project.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Samten Tse Charitable Society Inc
EIN
84-1330685
Phone
4105548459
Address
108 BODHI WAY, STANLEY, VA 22851-5038

Signing Officer

Name
Judith Wolfer
Title
Secretary/treasurer
Phone
4109675438
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for buddhist education and meditation practice in the tibetan buddhist nyingma tradition by providing meditation and buddhist study retreats, by assisting in the translation and dissemination of buddhist texts and teachings.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. The internal revenue service has not examined any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501 (c)(3) status.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01213265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED ANY INCOME TAX RETURNS OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501 (C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR BUDDHIST EDUCATION AND MEDITATION PRACTICE IN THE TIBETAN BUDDHIST NYINGMA TRADITION BY PROVIDING MEDITATION AND BUDDHIST STUDY RETREATS, BY ASSISTING IN THE TRANSLATION AND DISSEMINATION OF BUDDHIST TEXTS AND TEACHINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS IT WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PECUNIARY INTEREST IN ANY PROJECT OR ENDEAVOR MUST BE FULLY DISCLOSED TO THE OTHER BOARD MEMBERS AND THE AFFECTED BOARD MEMBER MAY NOT PARTICIPATE IN THE VOTE ON THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067546
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IRS990/USAddress/CityNm0STANLEY
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IRS990/WebsiteAddressTxt0WWW.LOTUSGARDENS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WOLFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109675438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMTEN TSE CHARITABLE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0841330685
ReturnHeader/Filer/PhoneNum04105548459
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 BODHI WAY
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228515038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 BOSTON STREET STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04106752727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HOFFMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,184,532
Liabilities
$1,380,838
Net assets
$4,803,694
Revenue
$1,801,670
Expenses
$1,156,568
Net income
$645,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.89$11.1$3.00$2.23$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.94$10.3$3.26$2.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.41$2.49$1.31$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.01$8.25$2.37$0.84$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.06$6.72$1.67$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.95$6.44$2.40$1.35$1.05
2017Summary only. Only limited summary data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.05$4.72$1.44$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.18$1.38$4.80$1.80$1.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$1.75$1.09$0.66
2013Summary only. Only limited summary data is available for this year.$4.67$1.17$3.50$1.42$0.85$0.57
2012Summary only. Only limited summary data is available for this year.$4.10$1.17$2.93$1.17$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$3.81$1.19$2.62$1.05$0.80$0.26
2010Summary only. Only limited summary data is available for this year.$3.59$1.21$2.38$1.55$0.94$0.61