Civic Intelligence

Ymaa California Retreat Center

EIN 03-0602437 • 501(c)3 • Miranda, CA

Profile

To restore and preserve the traditional Chinese Arts and culture at the highest standard.

PO Box 290Miranda, CA 95553

www.ymaa-retreatcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Using 2020 Form 990 data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$354,899

Down $54,579 (-13%) from 2019

Liabilities

Up

$72,821

Up $5,519 (+8.2%) from 2019

Net Assets

Down

$282,078

Down $60,098 (-18%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$37,577

Down $31,603 (-46%) from 2019

Expenses

Down

$97,675

Down $39,644 (-29%) from 2019

Net Income

Up

-$60,098

Up $8,041 (+12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $114,183Liabilities 2011: $22,430Net Assets 2011: $91,7532011Assets 2012: $88,257Liabilities 2012: $35,783Net Assets 2012: $52,4742012Assets 2013: $141,865Liabilities 2013: $30,226Net Assets 2013: $111,6392013Assets 2014: $188,315Liabilities 2014: $45,520Net Assets 2014: $142,7952014Assets 2015: $217,027Liabilities 2015: $42,288Net Assets 2015: $174,7392015Assets 2016: $316,550Liabilities 2016: $40,925Net Assets 2016: $275,6252016Assets 2017: $425,216Liabilities 2017: $45,394Net Assets 2017: $379,8222017Assets 2018: $467,836Liabilities 2018: $57,521Net Assets 2018: $410,3152018Assets 2019: $409,478Liabilities 2019: $67,302Net Assets 2019: $342,1762019Assets 2020: $354,899Liabilities 2020: $72,821Net Assets 2020: $282,0782020

Latest loaded filing

2020

Assets$354,899
Liabilities$72,821
Net Assets$282,078
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $98,292Expenses 2011: $115,605Net Income 2011: -$17,3132011Revenue 2012: $119,588Expenses 2012: $158,867Net Income 2012: -$39,2792012Revenue 2013: $170,752Expenses 2013: $111,587Net Income 2013: $59,1652013Revenue 2014: $144,484Expenses 2014: $113,328Net Income 2014: $31,1562014Revenue 2015: $134,862Expenses 2015: $102,918Net Income 2015: $31,9442015Revenue 2016: $214,998Expenses 2016: $114,112Net Income 2016: $100,8862016Revenue 2017: $258,212Expenses 2017: $154,015Net Income 2017: $104,1972017Revenue 2018: $200,107Expenses 2018: $169,614Net Income 2018: $30,4932018Revenue 2019: $69,180Expenses 2019: $137,319Net Income 2019: -$68,1392019Revenue 2020: $37,577Expenses 2020: $97,675Net Income 2020: -$60,0982020

Latest loaded filing

2020

Revenue$37,577
Expenses$97,675
Net Income-$60,098
Open 2020 Filing

Filings

Most recent year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.73$2.82$0.38$0.98$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.67$3.42$0.69$1.37$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.58$4.10$2.00$1.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.45$3.80$2.58$1.54$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.41$2.76$2.15$1.14$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$1.35$1.03$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.46$1.43$1.44$1.13$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.30$1.12$1.71$1.12$0.59
2012Summary only. Only limited summary data is available for this year.$0.88$0.36$0.52$1.20$1.59$0.39
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$0.98$1.16$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Oct 31, 2021
Signed
May 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To restore and preserve the traditional Chinese Arts and culture at the highest standard.

Filing and Contact Details

Filer

Filer Name
Ymaa California Retreat Center
EIN
03-0602437
Phone
7075028739
Address
PO BOX 290, MIRANDA, CA 95553

Signing Officer

Name
Dr Jwing-ming Yang
Title
President
Phone
7075028739
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
James G Franey
Phone
7812459999
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0DR JWING-MING YANG
IRS990T/BooksInCareOfDetail/PhoneNum07075028739
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIRANDA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095553
IRS990T/BookValueAssetsEOYAmt0354890
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0615
IRS990TScheduleA/GrossReceiptsOrSalesAmt0615
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0615
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511130
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0615
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0615
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ROYALTY INCOME FROM BOOK SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0615
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0615
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0615
IRS990T/TotalUBTIBeforeSection199AAmt0615
IRS990T/TotalUBTIComputedAmt0615
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JWING-MING YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07075028739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMAA CALIFORNIA RETREAT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR JWING-MING YANG
ReturnHeader/Filer/BusinessNameControlTxt0YMAA
ReturnHeader/Filer/EIN0030602437
ReturnHeader/Filer/PhoneNum07075028739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/Filer/USAddress/CityNm0MIRANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G FRANEY
ReturnHeader/ReturnTs02022-05-09T13:39:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JWING-MING YANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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