Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2021 • EIN 84-1330685

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$51,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,390,675

Up $1,129,923 (+12%) from 2020

Net Assets

Up

$9,405,849

Up $1,157,182 (+14%) from 2020

Liabilities

Down

$984,826

Down $27,259 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$2,485,578

Up $116,890 (+4.9%) from 2020

Expenses

Up

$1,314,872

Up $479,567 (+57%) from 2020

Net Income

Down

$1,170,706

Down $362,677 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$10,390,675
Liabilities$984,826
Net Assets$9,405,849
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$2,485,578
Expenses$1,314,872
Net Income$1,170,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$2,667,503
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$7,218,272$7,689,918▲ $471,646
Cash and Non-Interest-Bearing Accounts$2,042,480$2,616,612▲ $574,132
Investments in Publicly Traded Securities-$84,145-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,260,752$10,390,675▲ $1,129,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,346$921,733▼ $59,613
Accounts Payable and Accrued Expenses$30,739$63,093▲ $32,354
Total Liabilities$1,012,085$984,826▼ $27,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,248,667$9,405,849▲ $1,157,182
Total Net Assets Fund Balance$8,248,667$9,405,849▲ $1,157,182
Total Liabilities and Net Assets / Fund Balance$9,260,752$10,390,675▲ $1,129,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,659,928$1,164,219$7,824,147
Other Land Buildings$223,564$786,642$1,010,206
Land$673,195-$673,195
Equipment$133,231$111,540$244,771
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britton BosargeDirectorPT$51,000-$51,000
Alex RyanDirector of FinancePT$32,456$4,800$37,256
Roar VestreVice PresidentPT$5,950-$5,950
Judith WolferTreasurer & SecPT$3,000-$3,000
Steven IversonDirectorPT$1,500-$1,500

Board Members and Trustees

NameTitle
Gordan RyanPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Good ConstructionConstruction1092 Alshire Hollow Drive, Stanley, VA 22851$260,756
Stanley ConstructionConstruction678 Seven Fountains Road, Fort Valley, VA 22652$102,880
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,641
Program Service Revenue
$487,779
Investment Income
$158
Other Revenue
$0
All Other Contributions
$1,788,324
Change in Net Assets
$1,170,706

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$181,925Fair Market Value (FMV)
Total Noncash Contributions5$181,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,626
Salaries, Compensation, and Employee Benefits$201,246
Grants and Similar Amounts Paid$145,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,961$5,558-$156,519
Foreign Grants$145,000--$145,000
Depreciation Depletion$117,785$8,730-$126,515
Other Salaries and Wages$96,712--$96,712
Current Officers, Directors, Trustees, and Key Employees$20,186$73,720-$93,906
Travel$65,655$888-$66,543
Other Expenses$37,327$2,766-$40,093
Interest$34,203$2,535-$36,738
Insurance$19,100$1,416-$20,516
Occupancy$17,970$1,332-$19,302
Office Expenses$11,152$761-$11,913
Payroll Taxes$8,716$1,912-$10,628
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$4,485-$4,485
All Other Expenses$-122,534$11,690-$-110,844
Total Functional Expenses$1,125,311$189,561$0$1,314,872
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alex Ryan, Director of Finance, is the son of Gordon Ryan, Board President.”

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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board meets to discuss the job responsibilities for any paid position in the Organization. The Treasurer conducts a survey of compensation paid for similar responsibilities in similarly situated organizations and provides that information to the Board. The Board then votes on a compensation amount, and the position and salary are offered to the employee. No Board member is compensated for Board-related activities.”

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
2022-11-10
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
4
Volunteers
70

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Raw XML AppendixShowing 400 of 494 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159098
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IRS990/OtherExpensesGrp/TotalAmt1132868
IRS990/OtherExpensesGrp/TotalAmt287255
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031739
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt011029120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781239
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IRS990ScheduleF/ForeignPartnershipInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,390,675
Liabilities
$984,826
Net assets
$9,405,849
Revenue
$2,485,578
Expenses
$1,314,872
Net income
$1,170,706
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
2021Detailed filing. Detailed filing data is available for this year.$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
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