Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2020 • EIN 84-1330685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$40,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,260,752

Up $1,482,464 (+19%) from 2019

Net Assets

Up

$8,248,667

Up $1,533,383 (+23%) from 2019

Liabilities

Down

$1,012,085

Down $50,919 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$2,368,688

Up $699,657 (+42%) from 2019

Expenses

Down

$835,305

Down $555,422 (-40%) from 2019

Net Income

Up

$1,533,383

Up $1,255,079 (+451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$9,260,752
Liabilities$1,012,085
Net Assets$8,248,667
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,368,688
Expenses$835,305
Net Income$1,533,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,368,688
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$6,892,531$7,218,272▲ $325,741
Cash and Non-Interest-Bearing Accounts$860,256$2,042,480▲ $1,182,224
Inventories for Sale or Use$25,500$0▼ $25,500
Savings and Temporary Cash Investments-$0-
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$7,778,287$9,260,752▲ $1,482,465
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,717$981,346▼ $57,371
Accounts Payable and Accrued Expenses$24,286$30,739▲ $6,453
Total Liabilities$1,063,003$1,012,085▼ $50,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,715,284$8,248,667▲ $1,533,383
Total Net Assets Fund Balance$6,715,284$8,248,667▲ $1,533,383
Total Liabilities and Net Assets / Fund Balance$7,778,287$9,260,752▲ $1,482,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,988$1,071,287$7,285,275
Other Land Buildings$201,464$761,597$963,061
Land$673,195-$673,195
Equipment$129,625$104,495$234,120
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britton BosargeDirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Gordan RyanPresident
Roar VestreVice President
Steven IversonDirector
Judith WolferTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Good ConstructionConstruction1092 Alshire Hollow Drive, Stanley, VA 22851$150,068
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,532
Program Service Revenue
$155,068
Investment Income
$88
Other Revenue
$2,000
All Other Contributions
$2,084,272
Change in Net Assets
$1,533,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,484
Salaries, Compensation, and Employee Benefits$173,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,536$8,711-$126,247
Other Salaries and Wages-$120,600-$120,600
Travel$48,135$787-$48,922
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Interest$36,290$2,690-$38,980
Other Expenses$29,009$2,150-$31,159
All Other Expenses$23,226$2,002-$25,228
Office Expenses$17,894$1,233-$19,127
Insurance$17,728--$17,728
Fees for Services Other$13,150$2,965-$16,115
Payroll Taxes-$13,221-$13,221
Occupancy$10,485$777-$11,262
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$594,443$240,862$0$835,305
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

“After submission of the Form 990 to the IRS, in a subsequent Board meeting, the Secretary/Treasurer and Finance Director review the Form 990 with all Board members and answers all questions concerning the return. Any questions that are unable to be answered by the Secretary/Treasurer or Finance Director are submitted to the accountant, with clarification provided at the next Board meeting.”

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

“The Secretary/Treasurer reviews the policy with the Board of Directors and paid staff annually during the Form 990 presentation. All decisions by the Board are examined for potential conflict of interest before final votes with potentially conflicted Board member abstaining, and key staff not participating in the Board discussion.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01533383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02619085
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06213988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07285275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234120
IRS990ScheduleD/LandGrp/BookValueAmt0673195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673195
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0963061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After submission of the Form 990 to the IRS, in a subsequent Board meeting, the Secretary/Treasurer and Finance Director review the Form 990 with all Board members and answers all questions concerning the return. Any questions that are unable to be answered by the Secretary/Treasurer or Finance Director are submitted to the accountant, with clarification provided at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary/Treasurer reviews the policy with the Board of Directors and paid staff annually during the Form 990 presentation. All decisions by the Board are examined for potential conflict of interest before final votes with potentially conflicted Board member abstaining, and key staff not participating in the Board discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt048135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,260,752
Liabilities
$1,012,085
Net assets
$8,248,667
Revenue
$2,368,688
Expenses
$835,305
Net income
$1,533,383
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
2020Detailed filing. Detailed filing data is available for this year.$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
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