Civic Intelligence

Durango Sangha

990 • Fiscal year 2020 • EIN 84-1390629

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
PO Box 1631Durango, CO 81301

(505) 504-5042

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,336,042

Down $21,609 (-1.6%) from 2019

Net Assets

Down

$1,331,542

Down $26,109 (-1.9%) from 2019

Liabilities

Up

$4,500

Up $4,500 from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Up

$177,470

Up $11,047 (+6.6%) from 2019

Expenses

Down

$203,579

Down $8,193 (-3.9%) from 2019

Net Income

Up

-$26,109

Up $19,240 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,292,116Liabilities 2015: $0Net Assets 2015: $1,292,1162015Assets 2016: $1,408,407Liabilities 2016: $0Net Assets 2016: $1,408,4072016Assets 2017: $1,395,979Liabilities 2017: $0Net Assets 2017: $1,395,9792017Assets 2018: $1,403,000Liabilities 2018: $0Net Assets 2018: $1,403,0002018Assets 2019: $1,357,651Liabilities 2019: $0Net Assets 2019: $1,357,6512019Assets 2020: $1,336,042Liabilities 2020: $4,500Net Assets 2020: $1,331,5422020Assets 2021: $1,340,803Liabilities 2021: $0Net Assets 2021: $1,340,8032021Assets 2022: $1,287,607Liabilities 2022: $5,008Net Assets 2022: $1,282,5992022Assets 2024: $1,241,841Liabilities 2024: $13,556Net Assets 2024: $1,228,2852024

Highlighted filing

2020

Assets$1,336,042
Liabilities$4,500
Net Assets$1,331,542
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,293,815Expenses 2015: $137,026Net Income 2015: $1,156,7892015Revenue 2016: $283,626Expenses 2016: $167,335Net Income 2016: $116,2912016Revenue 2017: $183,597Expenses 2017: $194,234Net Income 2017: -$10,6372017Revenue 2018: $199,459Expenses 2018: $192,438Net Income 2018: $7,0212018Revenue 2019: $166,423Expenses 2019: $211,772Net Income 2019: -$45,3492019Revenue 2020: $177,470Expenses 2020: $203,579Net Income 2020: -$26,1092020Revenue 2021: $215,566Expenses 2021: $206,304Net Income 2021: $9,2622021Revenue 2022: $178,019Expenses 2022: $232,267Net Income 2022: -$54,2482022Revenue 2024: $194,469Expenses 2024: $215,310Net Income 2024: -$20,8412024

Highlighted filing

2020

Revenue$177,470
Expenses$203,579
Net Income-$26,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$203,490
Mission and Program Overview

Mission

The durango dharma center is dedicated to upholding the integrity of the buddha, dharma and sangha. To assuring the sustainability of the teachings, including the offering of retreats and continuity of a dedicated space and providing opportunity for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,906$1,218,690▼ $38,216
Cash and Non-Interest-Bearing Accounts$97,219$115,000▲ $17,781
Intangible Assets$3,526$2,351▼ $1,175
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,651$1,336,042▼ $21,609
Other Assets Total-$1-
Liabilities
Other Liabilities-$4,500-
Total Liabilities$0$4,500▲ $4,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,651$1,331,542▼ $26,109
Total Net Assets Fund Balance$1,357,651$1,331,542▼ $26,109
Total Liabilities and Net Assets / Fund Balance$1,357,651$1,336,042▼ $21,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$723,762$105,406$829,168
Buildings$487,580$83,620$571,200
Other Land Buildings$7,348$8,826$16,174
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Vic LopezPresident
Alena GeorgeVice President
Cindy DunbarTrustee
Erin TreatTrustee
Kate SiberTrustee
Lynne ShollerTrustee
Margi BuisoTrustee
Paula DunneTrustee
Yong OhTrustee
Carolyn MollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,653
Program Service Revenue
$30,505
Investment Income
$7
Other Revenue
$-22,695
All Other Contributions
$169,653
Change in Net Assets
$-26,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,730
Salaries, Compensation, and Employee Benefits$21,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,108$20,283-$39,391
Other Salaries and Wages-$20,296-$20,296
Information Technology$10,504--$10,504
Insurance$987$1,731-$2,718
All Other Expenses$728$1,298-$2,026
Payroll Taxes-$1,553-$1,553
Other Expenses$1,050$1,531-$1,531
Office Expenses-$351-$351
Total Functional Expenses$145,165$58,414$0$203,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,020
Fundraising Gross Income$3,325
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“The treasurer presents the form 990 to the board prior to the return being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial statments and tax returns are available upon request from the board treasurer.”

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

“Board meeting minutes are avaiable upon request from the board secretary.”

Filing and Contact Details

Filer

Filer Name
Durango Dharma Center
EIN
84-1390629
Address
PO BOX 1631, DURANGO, CO 81301

Signing Officer

Name
Vic Lopez
Title
President
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/TotalAmt01553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYLONG AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16388
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING AND MANAGING RESIDENTIAL AND NON-RESIDENTIAL MEDIATION RETREATS INVOLVING 250 - 300 STUDENTS. RESIDENTIAL RETREATS INCLUDED ROOM AND BOARD FOR ALL PARTICIPANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136952
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203961
IRS990/PYOtherRevenueAmt0-28372
IRS990/PYProgramServiceRevenueAmt057843
IRS990/PYRevenuesLessExpensesAmt0-45349
IRS990/PYSalariesCompEmpBnftPaidAmt07811
IRS990/PYTotalExpensesAmt0211772
IRS990/PYTotalRevenueAmt0166423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01022057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283563
IRS990ScheduleA/Total509Grp/TotalAmt01022057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01022120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0723762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218690
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS THE FORM 990 TO THE BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES ARE AVAIABLE UPON REQUEST FROM THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357651
IRS990/TotalAssetsEOYAmt01336042
IRS990/TotalAssetsGrp/BOYAmt01357651
IRS990/TotalAssetsGrp/EOYAmt01336042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169653
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331542
IRS990/TotalProgramServiceExpensesAmt0145165
IRS990/TotalProgramServiceRevenueAmt030505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177470
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,042
Liabilities
$4,500
Net assets
$1,331,542
Revenue
$177,470
Expenses
$203,579
Net income
-$26,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.19$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.17$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.28$0.17$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.29$0.14$1.16