Civic Intelligence

Sakya Society

990EZ • Fiscal year 2015 • EIN 94-3092773

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilen/a
PO Box 3191Friday Harbor, WA 98250

(360) 378-4059

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$394,516

Down $27,061 (-6.4%) from 2014

Net Assets

Down

$389,413

Down $24,016 (-5.8%) from 2014

Liabilities

Down

$5,103

Down $3,045 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$55,617

Up $24,427 (+78%) from 2014

Expenses

Up

$56,959

Up $12,616 (+28%) from 2014

Net Income

Up

-$1,342

Up $11,811 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$394,516
Liabilities$5,103
Net Assets$389,413
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$55,617
Expenses$56,959
Net Income-$1,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$55,617
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.

Sakya Society provides religious retreat facilities and educates the public about Tibetan culture.

Program Services

DescriptionGrantsExpenses
Religious retreat facility providing religious services as well as retreats featuring noted international speakers.$0$39,547
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THRINLEY DIMARCOPresidentFT$0--
Susanna SalsburyVice-President-$0--
Peggy Sue McRaeSecretary-$0--
John SoderbergTreasurer-$0--
Dawn Presta McCutchenBoard Member-$0--
DeAnn GlennBoard Member-$0--
Khenpo Pema WangdakBoard Member-$0--
Skaya Jetson Chimey LudingChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sakya Society
EIN
94-3092773
Phone
3603784059
Address
PO BOX 3191, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Thrinley Dimarco
Title
President
Phone
3603784059
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Empirical Wealth Management
Address
PO Box 65, Friday Harbor, WA 98250
Preparer
Brian G Miller
Phone
3603782667
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Garden Restricted Funds. Amount: 1,086. Description: misc sales. Amount: 225. Total to Form 990-EZ, line 8: 1,311. Total to Form 990-EZ, line 14: 30,949.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 15,415. Description: Other Expenses. Amount: 15,534.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Contributions. Amount: 25. Description: Dues. Amount: 151. Description: Retreat Food. Amount: 4,866. Description: Insurance. Amount: 1,930. Description: Supplies. Amount: 1,102. Description: Payroll Taxes. Amount: 915. Description: Property Taxes. Amount: 62. Description: Permits. Amount: 17. Description: Bank Charges. Amount: 745. Description: Debt Reduction Funds. Amount: 2,000. Description: Travel. Amount: 131. Total to Form 990-EZ, line 16: 11,944.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Garden Landscape Fund. Amount: -1,086. Description: debt reduction funds. Amount: 2,000. Description: Rounding. Amount: -4. Total to Form 990-EZ, line 20: 910.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Furniture and Fixtures. Beg. of Year Amount: 10,351. End of Year Amount: 10,351. Description: Furniture and Fixtures Adjustment. Beg. of Year Amount: -17,110. End of Year Amount: -17,110. Description: Other Depreciable Assets. Beg. of Year Amount: 17,110. End of Year Amount: 17,110.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 474. End of Year Amount: 554. Description: Secured Mortgages and Notes Payable. Beg. of Year Amount: 7,674. End of Year Amount: 4,549.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THRINLEY DIMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susanna Salsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Sue McRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Soderberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Presta McCutchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DeAnn Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Khenpo Pema Wangdak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Skaya Jetson Chimey Luding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010351
IRS990EZ/OtherChangesInNetAssetsAmt0910
IRS990EZ/OtherExpensesTotalAmt011944
IRS990EZ/OtherRevenueTotalAmt01311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sakya Society provides religious retreat facilities and educates the public about Tibetan culture.
IRS990EZ/ProgramServiceRevenueAmt038792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious retreat facility providing religious services as well as retreats featuring noted international speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt055617
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116936
IRS990ScheduleA/TotalSupportAmt0116936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Garden Restricted Funds. Amount: 1,086. Description: misc sales. Amount: 225. Total to Form 990-EZ, line 8: 1,311. Total to Form 990-EZ, line 14: 30,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 15,415. Description: Other Expenses. Amount: 15,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Contributions. Amount: 25. Description: Dues. Amount: 151. Description: Retreat Food. Amount: 4,866. Description: Insurance. Amount: 1,930. Description: Supplies. Amount: 1,102. Description: Payroll Taxes. Amount: 915. Description: Property Taxes. Amount: 62. Description: Permits. Amount: 17. Description: Bank Charges. Amount: 745. Description: Debt Reduction Funds. Amount: 2,000. Description: Travel. Amount: 131. Total to Form 990-EZ, line 16: 11,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Garden Landscape Fund. Amount: -1,086. Description: debt reduction funds. Amount: 2,000. Description: Rounding. Amount: -4. Total to Form 990-EZ, line 20: 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Furniture and Fixtures. Beg. of Year Amount: 10,351. End of Year Amount: 10,351. Description: Furniture and Fixtures Adjustment. Beg. of Year Amount: -17,110. End of Year Amount: -17,110. Description: Other Depreciable Assets. Beg. of Year Amount: 17,110. End of Year Amount: 17,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable. Beg. of Year Amount: 474. End of Year Amount: 554. Description: Secured Mortgages and Notes Payable. Beg. of Year Amount: 7,674. End of Year Amount: 4,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRINLEY DIMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603784059
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAKYA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SAKY
ReturnHeader/Filer/EIN0943092773
ReturnHeader/Filer/PhoneNum03603784059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3191
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272114998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Empirical Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friday Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098250
ReturnHeader/PreparerPersonGrp/PhoneNum03603782667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Miller
ReturnHeader/ReturnTs02016-11-14T14:41:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,516
Liabilities
$5,103
Net assets
$389,413
Revenue
$55,617
Expenses
$56,959
Net income
-$1,342
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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