Civic Intelligence

Sakya Society

990EZ • Fiscal year 2012 • EIN 94-3092773

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileSAKYAKACHODCHOLING.ORG
PO Box 319198250
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$421,320

Down $17,527 (-4.0%) from 2011

Net Assets

Up

$379,141

Up $8,901 (+2.4%) from 2011

Liabilities

Down

$42,179

Down $26,428 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$66,941

Up $16,309 (+32%) from 2011

Expenses

Up

$58,040

Up $20,100 (+53%) from 2011

Net Income

Down

$8,901

Down $3,791 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $433,040Liabilities 2010: $75,492Net Assets 2010: $357,5482010Assets 2011: $438,847Liabilities 2011: $68,607Net Assets 2011: $370,2402011Assets 2012: $421,320Liabilities 2012: $42,179Net Assets 2012: $379,1412012Assets 2013: $425,410Liabilities 2013: $22,412Net Assets 2013: $402,9982013Assets 2014: $421,577Liabilities 2014: $8,148Net Assets 2014: $413,4292014Assets 2015: $394,516Liabilities 2015: $5,103Net Assets 2015: $389,4132015Assets 2016: $369,237Liabilities 2016: $2,316Net Assets 2016: $366,9212016Assets 2018: $420,737Liabilities 2018: $915Net Assets 2018: $419,8222018Assets 2019: $443,647Liabilities 2019: $337Net Assets 2019: $443,3102019Assets 2020: $1,145,399Liabilities 2020: $599Net Assets 2020: $1,144,8002020Assets 2021: $1,153,776Liabilities 2021: $1,183Net Assets 2021: $1,152,5932021Assets 2022: $979,484Liabilities 2022: $1,268Net Assets 2022: $978,2162022Assets 2023: $997,305Liabilities 2023: $1,680Net Assets 2023: $995,6252023Assets 2024: $1,000,719Liabilities 2024: $1,658Net Assets 2024: $999,0612024

Highlighted filing

2012

Assets$421,320
Liabilities$42,179
Net Assets$379,141
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $75,392Expenses 2010: $37,755Net Income 2010: $37,6372010Revenue 2011: $50,632Expenses 2011: $37,940Net Income 2011: $12,6922011Revenue 2012: $66,941Expenses 2012: $58,040Net Income 2012: $8,9012012Revenue 2013: $78,850Expenses 2013: $54,993Net Income 2013: $23,8572013Revenue 2014: $31,190Expenses 2014: $44,343Net Income 2014: -$13,1532014Revenue 2015: $55,617Expenses 2015: $56,959Net Income 2015: -$1,3422015Revenue 2016: $26,305Expenses 2016: $48,797Net Income 2016: -$22,4922016Revenue 2018: $123,356Expenses 2018: $82,218Net Income 2018: $41,1382018Revenue 2019: $81,348Expenses 2019: $57,861Net Income 2019: $23,4872019Revenue 2020: $735,768Expenses 2020: $50,523Net Income 2020: $685,2452020Revenue 2021: $50,121Expenses 2021: $70,086Net Income 2021: -$19,9652021Revenue 2022: $40,341Expenses 2022: $122,564Net Income 2022: -$82,2232022Revenue 2023: $20,995Expenses 2023: $59,064Net Income 2023: -$38,0692023Revenue 2024: $13,382Expenses 2024: $44,745Net Income 2024: -$31,3632024

Highlighted filing

2012

Revenue$66,941
Expenses$58,040
Net Income$8,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide retreat opportunities for practitioners of the Sakya School of Tibetan Buddhism first, and secondly, for anyone interested in private retreat, and finally to hold teachings of the Sakya School of Tibetan Buddhism.

Filing and Contact Details

Filer

EIN
94-3092773
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045326
IRS990EZ/CashSavingsAndInvestments/EOY021510
IRS990EZ/ContributionsGiftsGrantsEtc026049
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses03872
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08901
IRS990EZ/FeesAndOthPymtToIndContractors08821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-555
IRS990EZ/GrossAmountFromSaleOfAssets03317
IRS990EZ/GrossReceipts070813
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0384211
IRS990EZ/LandAndBuildings/EOY0390195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01038
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0370240
IRS990EZ/NetAssetsOrFundBalancesBOY0370240
IRS990EZ/NetAssetsOrFundBalances/EOY0379141
IRS990EZ/NetAssetsOrFundBalancesEOY0379141
IRS990EZ/OccupancyRentUtilitiesAndMaint026732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation87835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Skaya Jetson Chimey Luding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alice Deane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeannetta Noland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DeAnn Glenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Presta McCutchen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Soderberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peggy Sue McRae
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susanna Salsbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Thrinley DiMarco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09310
IRS990EZ/OtherAssetsTotal/EOY09615
IRS990EZ/OtherExpensesTotal013665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sakya Society provides religious retreat facilities and educates the public about Tibetan culture.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious retreat facility providing religious services as well as retreats featuring noted international speakers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050959
IRS990EZ/ProgramServiceRevenue040409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08760
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068607
IRS990EZ/SumOfTotalLiabilities/EOY042179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 317
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Friday Harbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098250
IRS990EZ/TheBooksAreInCareOf/NamePerson0Accountability
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603786743
IRS990EZ/TotalAssets/BOY0438847
IRS990EZ/TotalAssets/EOY0421320
IRS990EZ/TotalExpenses058040
IRS990EZ/TotalProgramServiceExpenses050959
IRS990EZ/TotalRevenue066941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal050526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194452
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153614
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/OtherIncome170/Total0250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73920
IRS990ScheduleA/PublicSupportTotal1700143926
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027087
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039055
IRS990ScheduleA/Total170/Total0194452
IRS990ScheduleA/TotalSupport0194702
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $68096 Secured Mortgages and Notes Payable - Ending $41519
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $511 Accounts Payable and Accrued Expenses - Ending $660
IRS990ScheduleO/GeneralExplanation/Explanation2Loan Fees - Beginning $284 Loan Fees - Ending $268
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $9026 Furniture and Fixtures - Ending $9347
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $265
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $2063
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2305
IRS990ScheduleO/GeneralExplanation/Explanation7Retreat Expenses $8212
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $304
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $376
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $140
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943092773
ReturnHeader/Filer/Name/BusinessNameLine10Sakya Society
ReturnHeader/Filer/NameControl0SAKY
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3191
ReturnHeader/Filer/USAddress/City0Friday Harbor
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Thrinley DiMarco
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilsinger & Company PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 810 - 880 Guard St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIDAY HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098250
ReturnHeader/Preparer/Name0Robert C Hilsinger
ReturnHeader/Preparer/Phone03603784610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:14:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,320
Liabilities
$42,179
Net assets
$379,141
Revenue
$66,941
Expenses
$58,040
Net income
$8,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.12$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.74$0.05$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.08$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.36$0.08$0.04$0.04