Civic Intelligence

Shakyamuni Buddhist Mediation Monastery Inc.

990 • Fiscal year 2021 • EIN 84-2463545

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileVBMEDITATION.ORG
3285 Dam Neck RoadVirginia Beach, VA 23453

(301) 691-8899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,626

Up $7,802 (+4.8%) from 2020

Net Assets

Up

$169,626

Up $7,802 (+4.8%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$16,871

Down $15,574 (-48%) from 2020

Expenses

Up

$9,069

Up $2,848 (+46%) from 2020

Net Income

Down

$7,802

Down $18,422 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2020: $161,824Net Assets 2020: $161,8242020Assets 2021: $169,626Liabilities 2021: $0Net Assets 2021: $169,6262021

Highlighted filing

2021

Assets$169,626
Liabilities$0
Net Assets$169,626
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0Revenue 2020: $32,445Expenses 2020: $6,221Net Income 2020: $26,2242020Revenue 2021: $16,871Expenses 2021: $9,069Net Income 2021: $7,8022021

Highlighted filing

2021

Revenue$16,871
Expenses$9,069
Net Income$7,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$16,871
Mission and Program Overview

Mission

Buddhist teaching and meditation, for those new to buddhism, as well as experienced practioners, to associate with like-minded friends interested in higher mental development with-in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,675$151,943▼ $1,732
Cash and Non-Interest-Bearing Accounts$8,149$17,683▲ $9,534
Total Assets$161,824$169,626▲ $7,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,824$169,626▲ $7,802
Total Net Assets Fund Balance$161,824$169,626▲ $7,802
Total Liabilities and Net Assets / Fund Balance$161,824$169,626▲ $7,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,343$1,732$83,075
Land$70,600-$70,600
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shawn RobinsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,871
Change in Net Assets
$7,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,732--$1,732
Insurance$1,249--$1,249
Fees for Services Legal$475--$475
Other Expenses$80--$80
Total Functional Expenses$9,069$0$0$9,069
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shakyamuni Buddhist Meditation
EIN
84-2463545
Phone
3016918899
Address
3285 DAM NECK ROAD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Shawn Robinson
Title
Officer
Signed
2022-05-16

Organization Details

Principal Officer
Shawn Robinson
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Stewart & Company
Address
2940 N LYNNHAVEN RD, VIRGINIA BEACH, VA 23452
Preparer
William R Stewart
Phone
7574860114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a running program, for the buddhist teaching and meditation to 40 members during the year 2020 and 2021, all expenses were dedicated to the operating of the property and the program.”

Raw XML Appendix233 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUDDHIST TEACHING AND MEDITATION, FOR THOSE NEW TO BUDDHISM, AS WELL AS EXPERIENCED PRACTIONERS, TO ASSOCIATE WITH LIKE-MINDED FRIENDS INTERESTED IN HIGHER MENTAL DEVELOPMENT WITH-IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt016871
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHAWN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03016918899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03285 DAM NECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08149
IRS990/CashNonInterestBearingGrp/EOYAmt017683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01732
IRS990/DepreciationDepletionGrp/TotalAmt01732
IRS990/Desc0TO PROVIDE A RUNNING PROGRAM, FOR THE BUDDHIST TEACHING AND MEDITATION TO 40 MEMBERS DURING THE YEAR 2020 AND 2021, ALL EXPENSES WERE DEDICATED TO THE OPERATING OF THE PROPERTY AND THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0475
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt084.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01249
IRS990/InsuranceGrp/TotalAmt01249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151943
IRS990/LandBldgEquipCostOrOtherBssAmt0153675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUDDHIST TEACHING AND MEDITATION, FOR THOSE NEW TO BUDDHISM, AS WELL AS EXPERIENCED PRACTIONERS, TO ASSOCIATE WITH LIKE-MINDED FRIENDS INTERESTED IN HIGHER MENTAL DEVELOPMENT WITH-IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161824
IRS990/NetAssetsOrFundBalancesEOYAmt0169626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STATE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03276
IRS990/OtherExpensesGrp/ProgramServicesAmt11657
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt03276
IRS990/OtherExpensesGrp/TotalAmt11657
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A RUNNING PROGRAM, FOR THE BUDDHIST TEACHING AND MEDITATION TO 40 MEMBERS DURING THE YEAR 2020 AND 2021, ALL EXPENSES WERE DEDICATED TO THE OPERATING OF THE PROPERTY AND THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06221
IRS990/PYRevenuesLessExpensesAmt026224
IRS990/PYTotalExpensesAmt06221
IRS990/PYTotalRevenueAmt032445
IRS990/ReconcilationRevenueExpnssAmt07802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161824
IRS990/TotalAssetsEOYAmt0169626
IRS990/TotalAssetsGrp/BOYAmt0161824
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IRS990/TotalContributionsAmt016871
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161824
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023453
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VBMEDITATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKYAMUNI BUDDHIST MEDITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONASTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0842463545
ReturnHeader/Filer/PhoneNum03016918899
ReturnHeader/Filer/USAddress/AddressLine1Txt03285 DAM NECK ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541447170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N LYNNHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R STEWART
ReturnHeader/ReturnTs02022-05-16T09:35:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,626
Liabilities
$0
Net assets
$169,626
Revenue
$16,871
Expenses
$9,069
Net income
$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.32$0.06$0.26