Civic Intelligence

Pema Choling USA

990EZ • Fiscal year 2016 • EIN 20-0352137

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

Refreshing map…

407 Ocean Front WalkVenice, CA 90291

(310) 396-6997

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,023

Flat from 2016

Net Assets

$1,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$25,118

Flat from 2016

Expenses

Flat

$28,140

Flat from 2016

Net Income

Flat

-$3,022

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $204,131Liabilities 2010: $0Net Assets 2010: $204,1312010Assets 2011: $5,242Liabilities 2011: $0Net Assets 2011: $5,2422011Assets 2012: $423Liabilities 2012: $0Net Assets 2012: $4232012Assets 2013: $598Liabilities 2013: $02013Assets 2014: $1,003Liabilities 2014: $02014Assets 2015: $4,045Liabilities 2015: $02015Assets 2016: $1,023Net Assets 2016: $1,0232016Assets 2016: $1,023Liabilities 2016: $02016Assets 2017: $1,010Net Assets 2017: $1,0102017Assets 2018: $21,012Net Assets 2018: $21,0122018Assets 2019: $1,018Net Assets 2019: $1,0182019Assets 2020: $1,866Net Assets 2020: $1,8662020Assets 2021: $1,589Liabilities 2021: $02021Assets 2022: $2,029Liabilities 2022: $02022Assets 2023: $459Liabilities 2023: $02023Assets 2024: $909Net Assets 2024: $9092024

Highlighted filing

2016

Assets$1,023
Liabilities-
Net Assets$1,023
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2010: $200,926Expenses 2010: $1,057Net Income 2010: $199,8692010Revenue 2011: $201,111Expenses 2011: $400,000Net Income 2011: -$198,8892011Revenue 2012: $200,251Expenses 2012: $205,070Net Income 2012: -$4,8192012Revenue 2013: $175Expenses 2013: $0Net Income 2013: $1752013Revenue 2014: $7,950Expenses 2014: $7,545Net Income 2014: $4052014Revenue 2015: $3,150Expenses 2015: $108Net Income 2015: $3,0422015Revenue 2016: $25,118Expenses 2016: $28,140Net Income 2016: -$3,0222016Revenue 2016: $25,118Expenses 2016: $28,140Net Income 2016: -$3,0222016Revenue 2017: $135Expenses 2017: $148Net Income 2017: -$132017Revenue 2018: $20,157Expenses 2018: $168Net Income 2018: $19,9892018Revenue 2019: $205Expenses 2019: $20,199Net Income 2019: -$19,9942019Revenue 2020: $2,555Expenses 2020: $1,735Net Income 2020: $8202020Revenue 2021: $1,139Expenses 2021: $1,473Net Income 2021: -$3342021Revenue 2022: $440Expenses 2022: $0Net Income 2022: $4402022Revenue 2023: $925Expenses 2023: $2,495Net Income 2023: -$1,5702023Revenue 2024: $500Expenses 2024: $50Net Income 2024: $4502024

Highlighted filing

2016

Revenue$25,118
Expenses$28,140
Net Income-$3,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,118
Mission and Program Overview

Mission

The education, support and well-being of the residents of pema choe ling, a buddhist college and retreat center for women in the bumthang valley of bhutan.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE PEMA CHOLING INSTITUTE FOR BUDDHIST NUNS LOCATED IN THE BUMTHANG VALLEY OF BHUTAN.$28,000$28,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN CHODOROWPresidentPT$0--
CANDACE CHAITESec/Treasurer-$0--
KEVIN QUINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pema Choling USA
EIN
20-0352137
Phone
3103966997
Address
407 OCEAN FRONT WALK, VENICE, CA 90291

Signing Officer

Name
Joan Chodorow
Title
President
Phone
3103966997
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
James Bloch
Address
PO BOX 55777, VALENCIA, CA 91385
Preparer
James Bloch
Phone
6612531823
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support for pema choling institute; support; pema choling institute: bumthang valley, bhutan, , ; no”

Form 990EZ, Part I, Line 16

“BANK CHARGES 140.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN CHODOROW
IRS990EZ/BooksInCareOfDetail/PhoneNum03103966997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 OCEAN FRONT WALK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3022
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN CHODOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE CHAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION, SUPPORT AND WELL-BEING OF THE RESIDENTS OF PEMA CHOE LING, A BUDDHIST COLLEGE AND RETREAT CENTER FOR WOMEN IN THE BUMTHANG VALLEY OF BHUTAN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE PEMA CHOLING INSTITUTE FOR BUDDHIST NUNS LOCATED IN THE BUMTHANG VALLEY OF BHUTAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028140
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt025118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt036193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036193
IRS990ScheduleA/TotalSupportAmt036194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR PEMA CHOLING INSTITUTE; SUPPORT; PEMA CHOLING INSTITUTE: BUMTHANG VALLEY, BHUTAN, , ; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CHODOROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103966997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMA CHOLING USA
ReturnHeader/Filer/BusinessNameControlTxt0PEMA
ReturnHeader/Filer/EIN0200352137
ReturnHeader/Filer/PhoneNum03103966997
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 OCEAN FRONT WALK
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07457CECF22D767F9D355621D79AC4B69376FF7F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07457CECF22D767F9D355621D79AC4B69376FF7F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.251.100.159
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES BLOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 55777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091385
ReturnHeader/PreparerPersonGrp/PhoneNum06612531823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:53:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023
Liabilities
-
Net assets
$1,023
Revenue
$25,118
Expenses
$28,140
Net income
-$3,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.02
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.20$0.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.00$2.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.01$4.00$1.99
2010Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.01$0.01$2.00