Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2019 • EIN 84-1330685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.lotusgardens.org
108 Bodhi WayStanley, VA 22851

(540) 778-2405

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$38,700

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,778,288

Up $392,508 (+5.3%) from 2018

Net Assets

Up

$6,715,284

Up $278,304 (+4.3%) from 2018

Liabilities

Up

$1,063,004

Up $114,204 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$1,669,031

Down $729,629 (-30%) from 2018

Expenses

Up

$1,390,727

Up $45,576 (+3.4%) from 2018

Net Income

Down

$278,304

Down $775,205 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,778,288
Liabilities$1,063,004
Net Assets$6,715,284
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,669,031
Expenses$1,390,727
Net Income$278,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,844,446
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,835,655$6,892,531▲ $1,056,876
Cash and Non-Interest-Bearing Accounts$1,520,648$860,256▼ $660,392
Inventories for Sale or Use$25,500$25,500→ $0
Savings and Temporary Cash Investments$3,977$0▼ $3,977
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,385,780$7,778,288▲ $392,508
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,660$1,038,717▲ $109,057
Accounts Payable and Accrued Expenses$19,140$24,287▲ $5,147
Total Liabilities$948,800$1,063,004▲ $114,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,436,980$6,715,284▲ $278,304
Total Net Assets Fund Balance$6,436,980$6,715,284▲ $278,304
Total Liabilities and Net Assets / Fund Balance$7,385,780$7,778,288▲ $392,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,663,103$269,336$3,932,439
Buildings$2,199,240$709,489$2,908,729
Other Land Buildings$220,323$734,857$955,180
Land$673,195-$673,195
Equipment$136,670$97,450$234,120
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britton BosargeDirectorPT$38,700$38,700
Roar VestreVice PresidentPT$7,250$7,250

Board Members and Trustees

NameTitle
Gordan RyanPresident
Steven IversonDirector
Judith WolferTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluach Brothers IncPlumbing & HVAC911 Chicago Ave, Harrisburg, VA 22802$296,840
Mark Good ConstructionConstruction1092 Alshire Hollow Drive, Stanley, VA 22851$239,402
Baileys MasonryConstruction674 Aylor Grubbs Ave, Stanley, VA 22851$151,486
Johnson Controls Fire ProtectionBuilding Controls5757 N Green Bay Ave, Milwaukee, WI 53201$111,024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,240
Program Service Revenue
$523,566
Investment Income
$929
Other Revenue
$31,296
All Other Contributions
$1,113,240
Change in Net Assets
$278,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$164,655Fair Market Value (FMV)
Total Noncash Contributions$164,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,041
Salaries, Compensation, and Employee Benefits$116,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$246,935$3,585-$250,520
Depreciation Depletion$149,412$11,074-$160,486
Other Salaries and Wages-$68,439-$68,439
Interest$53,604$3,973-$57,577
Fees for Services Other$41,161$2,403-$43,564
Other Expenses$38,882$2,882-$41,764
Current Officers, Directors, Trustees, and Key Employees-$38,700-$38,700
All Other Expenses$24,295$1,900-$26,195
Insurance$22,420--$22,420
Occupancy$20,065$1,487-$21,552
Office Expenses$14,929$1,028-$15,957
Payroll Taxes-$9,547-$9,547
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$1,181,029$209,698$0$1,390,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Yes. Together with the Financial Manager, the Treasurer annually reviews the Form 990 with the Board of Directors, usually at the winter Board meeting. The Treasurer provides a copy of the Form 990 to each Director, walks through the financial figures with a focus on the past years projects and events, and answers all questions. Any questions or concerns that the Treasurer is unable to answer are forwarded to the accountants for clarification and are addressed at the next Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During regular Board of Director meetings, any Director present who has a conflict of interest on any topic may not vote on the topic. All Directors are required to disclose any financial interest in MCS projects when they come onto the Board initially, and at the Board of Directors Annual Meeting. The Board President and Treasurer are responsible for monitoring this policy. Any employee present at a Board meeting in which a topic is discussed and voted upon in which they have a conflict of interest must disclose the conflict of interest to the Board and then absent themselves from the Board discussion and vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Mindrolling Charitable Society Inc
EIN
84-1330685
Phone
5407782405
Address
108 Bodhi Way, Stanley, VA 22851

Signing Officer

Name
Judith Wolfer
Title
Treasurer & Sec
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
120

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
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IRS990/Desc0Program consists of meditation, retreat, and education center taught by Buddhist meditation masters. Approximately 500 people served by these programs. Public classes in Stanley and other sites in Virginia that serve the general public educational support for students in monasteries in Sikkim and India. Training and education of approximately 45 Tibetan women living in a nunnery in India, support of monks in long terms retreat in India, and support for leprosy colony in India.
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes. Together with the Financial Manager, the Treasurer annually reviews the Form 990 with the Board of Directors, usually at the winter Board meeting. The Treasurer provides a copy of the Form 990 to each Director, walks through the financial figures with a focus on the past years projects and events, and answers all questions. Any questions or concerns that the Treasurer is unable to answer are forwarded to the accountants for clarification and are addressed at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During regular Board of Director meetings, any Director present who has a conflict of interest on any topic may not vote on the topic. All Directors are required to disclose any financial interest in MCS projects when they come onto the Board initially, and at the Board of Directors Annual Meeting. The Board President and Treasurer are responsible for monitoring this policy. Any employee present at a Board meeting in which a topic is discussed and voted upon in which they have a conflict of interest must disclose the conflict of interest to the Board and then absent themselves from the Board discussion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,778,288
Liabilities
$1,063,004
Net assets
$6,715,284
Revenue
$1,669,031
Expenses
$1,390,727
Net income
$278,304
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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