Civic Intelligence

Shambhala Mountain Center

990 • Fiscal year 2016 • EIN 84-1535130

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.SHAMBHALAMOUNTAIN.ORG
Red Fe Lks, CO
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,515,200

Down $87,389 (-0.8%) from 2015

Net Assets

Down

$5,171,022

Down $95,360 (-1.8%) from 2015

Liabilities

Up

$5,344,178

Up $7,971 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$4,312,573

Up $116,405 (+2.8%) from 2015

Expenses

Down

$4,153,096

Down $217,167 (-5.0%) from 2015

Net Income

Up

$159,477

Up $333,572 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,962,894Liabilities 2011: $5,628,238Net Assets 2011: $6,334,6562011Assets 2012: $11,688,955Liabilities 2012: $5,524,264Net Assets 2012: $6,164,6912012Assets 2013: $11,233,367Liabilities 2013: $5,917,797Net Assets 2013: $5,315,5702013Assets 2014: $10,677,596Liabilities 2014: $5,383,900Net Assets 2014: $5,293,6962014Assets 2015: $10,602,589Liabilities 2015: $5,336,207Net Assets 2015: $5,266,3822015Assets 2016: $10,515,200Liabilities 2016: $5,344,178Net Assets 2016: $5,171,0222016Assets 2017: $10,891,623Liabilities 2017: $5,347,372Net Assets 2017: $5,544,2512017Assets 2018: $11,392,295Liabilities 2018: $5,499,943Net Assets 2018: $5,892,3522018Assets 2019: $10,482,291Liabilities 2019: $5,165,384Net Assets 2019: $5,316,9072019Assets 2020: $11,185,691Liabilities 2020: $5,402,709Net Assets 2020: $5,782,9822020Assets 2021: $10,783,960Liabilities 2021: $5,622,721Net Assets 2021: $5,161,2392021Assets 2022: $10,111,483Liabilities 2022: $4,345,650Net Assets 2022: $5,765,8332022Assets 2023: $9,832,854Liabilities 2023: $4,849,290Net Assets 2023: $4,983,5642023Assets 2024: $10,733,142Liabilities 2024: $4,875,153Net Assets 2024: $5,857,9892024

Highlighted filing

2016

Assets$10,515,200
Liabilities$5,344,178
Net Assets$5,171,022
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,817,649Expenses 2011: $3,454,289Net Income 2011: $363,3602011Expenses 2012: $3,211,3592012Revenue 2013: $2,557,846Expenses 2013: $3,737,103Net Income 2013: -$1,179,2572013Revenue 2014: $3,750,445Expenses 2014: $3,687,051Net Income 2014: $63,3942014Revenue 2015: $4,196,168Expenses 2015: $4,370,263Net Income 2015: -$174,0952015Revenue 2016: $4,312,573Expenses 2016: $4,153,096Net Income 2016: $159,4772016Revenue 2017: $4,851,908Expenses 2017: $4,478,679Net Income 2017: $373,2292017Revenue 2018: $5,022,560Expenses 2018: $4,674,459Net Income 2018: $348,1012018Revenue 2019: $3,669,378Expenses 2019: $4,244,823Net Income 2019: -$575,4452019Revenue 2020: $3,073,943Expenses 2020: $2,634,868Net Income 2020: $439,0752020Revenue 2021: $2,421,088Expenses 2021: $3,072,821Net Income 2021: -$651,7332021Revenue 2022: $4,353,547Expenses 2022: $3,728,580Net Income 2022: $624,9672022Revenue 2023: $3,142,459Expenses 2023: $3,924,728Net Income 2023: -$782,2692023Revenue 2024: $4,572,007Expenses 2024: $3,697,582Net Income 2024: $874,4252024

Highlighted filing

2016

Revenue$4,312,573
Expenses$4,153,096
Net Income$159,477
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Develop and operate Shambhala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,515,200
Liabilities
$5,344,178
Net assets
$5,171,022
Revenue
$4,312,573
Expenses
$4,153,096
Net income
$159,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.88$5.86$4.57$3.70$0.87
2023Summary only. Only limited summary data is available for this year.$9.83$4.85$4.98$3.14$3.92$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.77$4.35$3.73$0.62
2021Summary only. Only limited summary data is available for this year.$10.8$5.62$5.16$2.42$3.07$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.40$5.78$3.07$2.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.17$5.32$3.67$4.24$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.50$5.89$5.02$4.67$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.35$5.54$4.85$4.48$0.37
2016Summary only. Only limited summary data is available for this year.$10.5$5.34$5.17$4.31$4.15$0.16
2015Summary only. Only limited summary data is available for this year.$10.6$5.34$5.27$4.20$4.37$0.17
2014Summary only. Only limited summary data is available for this year.$10.7$5.38$5.29$3.75$3.69$0.06
2013Summary only. Only limited summary data is available for this year.$11.2$5.92$5.32$2.56$3.74$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.52$6.16$3.21
2011Summary only. Only limited summary data is available for this year.$12.0$5.63$6.33$3.82$3.45$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits