Civic Intelligence

Durango Sangha

990 • Fiscal year 2023 • EIN 84-1390629

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.durangodharmacenter.org
PO Box 1631Durango, CO 81302

(970) 426-8983

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,251,836

Down $35,771 (-2.8%) from 2022

Net Assets

Down

$1,249,126

Down $33,473 (-2.6%) from 2022

Liabilities

Down

$2,710

Down $2,298 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$214,491

Up $36,472 (+20%) from 2022

Expenses

Up

$247,964

Up $15,697 (+6.8%) from 2022

Net Income

Up

-$33,473

Up $20,775 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2023: $1,251,836Liabilities 2023: $2,710Net Assets 2023: $1,249,1262023Assets 2024: $1,241,841Liabilities 2024: $13,556Net Assets 2024: $1,228,2852024

Highlighted filing

2023

Assets$1,251,836
Liabilities$2,710
Net Assets$1,249,126
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $214,491Expenses 2023: $247,964Net Income 2023: -$33,4732023Revenue 2024: $194,469Expenses 2024: $215,310Net Income 2024: -$20,8412024

Highlighted filing

2023

Revenue$214,491
Expenses$247,964
Net Income-$33,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$214,491
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.

Rooted in the living transmission of Theravada Buddhism, the purpose of the Durango Dharma Center is personal and collective liberation. We practice together to cultivate awakened minds and compassionate hearts. Building a culture of generosity and responsiveness, we aspire to cultivate the seeds of awakening for all beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,425$1,118,770▼ $38,655
Cash and Non-Interest-Bearing Accounts$130,182$102,230▼ $27,952
Savings and Temporary Cash Investments-$30,836-
Total Assets$1,287,607$1,251,836▼ $35,771
Liabilities
Deferred Revenue$600$2,501▲ $1,901
Accounts Payable and Accrued Expenses$4,408$209▼ $4,199
Total Liabilities$5,008$2,710▼ $2,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,599$1,249,126▼ $33,473
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,282,599$1,249,126▼ $33,473
Total Liabilities and Net Assets / Fund Balance$1,287,607$1,251,836▼ $35,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,980$169,188$829,168
Buildings$443,633$127,567$571,200
Equipment$15,157$15,384$30,541
Other Land Buildings$0$3,526$3,526
Land$0-$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yong OhDirector, Dharma TeacherPT$42,000$42,000
Kate SiberDirectorPT$23,600$23,600
Erin TreatDirector, Guiding TeacherPT$10,030$10,030

Board Members and Trustees

NameTitle
Victor LopezPresident
Alena GeorgeVice President
Johnathan FisherDirector
Lucy McGuffeyDirector
Margaret BuisoDirector
Sarah KellySecretary
Carolyn MollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,047
Program Service Revenue
$32,608
Investment Income
$836
Other Revenue
$0
All Other Contributions
$181,047
Change in Net Assets
$-33,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,913
Salaries, Compensation, and Employee Benefits$95,051
Total Fundraising Expense$25,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,504$7,563$7,563$75,630
Other Expenses$36,216$4,527$4,527$45,270
Depreciation Depletion$38,655--$38,655
Occupancy$28,907--$28,907
Other Salaries and Wages$8,938$3,575$5,363$17,876
Fees for Services Other$8,605$1,203-$9,808
Office Expenses$3,230$164$6,047$9,441
Advertising$3,994-$1,966$5,960
Information Technology$4,031--$4,031
Insurance$3,107$898-$4,005
Travel$2,707--$2,707
Payroll Taxes$684$273$410$1,367
Conferences and Meetings-$1,128-$1,128
Other Employee Benefits$89$36$53$178
Total Functional Expenses$202,668$19,367$25,929$247,964
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
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
Yes
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, Section A, Line 4

“In spring 2024 we updated our bylaws to better reflect our structure of governance.”

Form 990, Part VI, Section B, Line 11B

“Board members review, provide feedback, and approve the 990 return annually.”

Form 990, Part VI, Section B, Line 12C

“Our Conflict of Interest policy is discussed annually at a board meeting. When conflicts arise during the year, they are reviewed by the President or the full board and addressed.”

Form 990, Part VI, Section C, Line 19

“The Durango Dharma Center's governing documents and financial statements are available to sangha members and the public at the Center or upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Sangha
EIN
84-1390629
Phone
9704268983
Address
PO Box 1631, Durango, CO 81302
Doing Business As
Durango Dharma Center

Signing Officer

Name
Carolyn Moller
Title
Treasurer
Phone
9709467948
Signed
2024-10-15

Organization Details

Principal Officer
Carolyn Moller
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
80
Raw XML AppendixShowing 400 of 468 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0185358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032463
IRS990/PYRevenuesLessExpensesAmt0-54248
IRS990/PYSalariesCompEmpBnftPaidAmt046909
IRS990/PYTotalExpensesAmt0232267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0836
IRS990ScheduleA/InvestmentIncomeCYPct00.00083
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200158
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127567
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571200
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015384
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118770
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In spring 2024 we updated our bylaws to better reflect our structure of governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review, provide feedback, and approve the 990 return annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Conflict of Interest policy is discussed annually at a board meeting. When conflicts arise during the year, they are reviewed by the President or the full board and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Durango Dharma Center's governing documents and financial statements are available to sangha members and the public at the Center or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01287607
IRS990/TotalAssetsEOYAmt01251836
IRS990/TotalAssetsGrp/BOYAmt01287607

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,836
Liabilities
$2,710
Net assets
$1,249,126
Revenue
$214,491
Expenses
$247,964
Net income
-$33,473
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
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.25$0.03
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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