Civic Intelligence

Shenphen Ling

990EZ • Fiscal year 2013 • EIN 20-1447845

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

20100 Chateau Drive95070

(408) 772-3369

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$60,510

Down $14,024 (-19%) from 2011

Net Assets

Down

$60,510

Down $14,024 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,456

Up $38,039 (+306%) from 2011

Expenses

Up

$58,346

Up $39,367 (+207%) from 2011

Net Income

Down

-$7,890

Down $1,328 (-20%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $81,096Net Assets 2010: $81,0962010Assets 2011: $74,534Net Assets 2011: $74,5342011Assets 2013: $60,510Net Assets 2013: $60,5102013Assets 2015: $22,913Net Assets 2015: $22,9132015Assets 2016: $34,456Liabilities 2016: $0Net Assets 2016: $34,4562016Assets 2017: $5,392Liabilities 2017: $0Net Assets 2017: $5,3922017

Highlighted filing

2013

Assets$60,510
Liabilities-
Net Assets$60,510

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $34,334Expenses 2010: $22,591Net Income 2010: $11,7432010Revenue 2011: $12,417Expenses 2011: $18,979Net Income 2011: -$6,5622011Revenue 2013: $50,456Expenses 2013: $58,346Net Income 2013: -$7,8902013Revenue 2015: $198,750Expenses 2015: $230,331Net Income 2015: -$31,5812015Revenue 2016: $251,882Expenses 2016: $240,339Net Income 2016: $11,5432016Revenue 2017: $219,100Expenses 2017: $248,164Net Income 2017: -$29,0642017

Highlighted filing

2013

Revenue$50,456
Expenses$58,346
Net Income-$7,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,456
Mission and Program Overview

Mission

To serve a traditional tibetan religion practice to the people who has interest or believing in it

Program Services

DescriptionGrantsExpenses
GEMANG MONASTERY TO HELP ORPHANS:IN NEPAL, POOR NEPALESE CHILDREN FREQUENTLY WANDER THE STREETS, WITHOUT ANY PARENTS OR GUARDIANS WATCHING OVER THEM. THESE CHILDREN ENGAGED IN RISKY BEHAVIORS SUCH AS TAKING DRUGS AND STEALING. RINPOCHE ASPIRED TO GIVE THESE HOMELESS CHILDREN A PLACE TO LIVE AND RECEIVE AN EDUCATION. PROJECTED BUILDING FUND: $500,000.00$50,000$50,000
DHARMA TEXT PROJECT: IT IS ESSENTIAL TO PRESERVE THE ANCIENT TIBETAN WISDOM THROUGH THE PRECIOUS AND SACRED DHARMA TEXTS FOR DISTRIBUTION AROUND THE WORLD. SADHANA INCLUDES DAILY PRAYERS, GREEN TARA SADHANA, GURU RINPOCHE SADHANA, MANJUSHRI SADHANA, AND SO ON.$9,500-
NYUNG NE RETREAT: THIS IS A TANTRIC PRACTICE OF CHENREZIG, THE BUDDHA OF COMPASSION. IT LASTS ONE FULL DAY ( OR TWO FULL DAYS AND THE MORNING OF THE THIRD DAY). EACH MEDITATION SESSION INVOLVES VISUALIZATION, RECITATION OF VERSES, PRAYERS, AND MANTRA. THERE ARE ALSO TWO PERIODS OF PROSTRATIONS. IT IS POPULAR BECAUSE OF ITS ABILITY TO AID PRACTITIONERS IN PURIFYING THEIR MINDS, CREATING POSITIVE POTENTIAL, AND DEVELOPING COMPASSION.$3,500-
DHARMA TEACHINGS. TEACHINGS ARE CONDUCTED UPON REQUEST BY DISCIPLES. TOPICS ARE BESTOWED BY RINPOCHE.$2,550-
ANIMAL LIBERATION: LIBERATING ANIMALS THROUGH BUDDHIST CEREMONIES PROVIDES A SKILLFUL MEANS TO GENERATE COMPASSION. THIS CULTIVATION OF COMPASSION IS ESSENTIAL TO ACHIEVE THE ULTIMATE GOAL OF BUDDHIST PRACTICE, ENLIGHTENMENT.$1,500-
GURU RINPOCHE TSOG OFFERING: THIS IS SERVED ON EVERY 10TH DAY OF THE LUNAR CALENDAR, ANDYESHE TSOGYAL TSOG OFFERING: THIS IS SERVED ON EVERY 25TH DAY OF THE LUNAR CALENDAR. GURU RINPOCHE TSOG OFFERING AND YESHE TSOGYAL TSOG OFFFERING ARE TWO MAIN MONTHLY RITUALS WITHIN VAJRAYANA BUDDHISM.$1,000-
YESHE TSOGYAL TSOG OFFERING WITHIN VAJRAYAN BUDDHISM:THIS IS SERVED ON EVERY 25TH DAY OF THE LUNA CALENDAR$1,000-
GREEN TARA PUJA: THIS IS A 2-HOUR CHANTING SESSION SERVED ON EVERY SATURDAY MORNING. PUJA REFERS TO PRAYER THROUGH CHANTING, IT IS A TRADITIONAL TIBETAN PRACTICE THAT IS DONE WEEKLY IN THE CENTER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HSU YU TIEH WANPresident-$0--
YIKUAN LEESecretary-$0--
HUEY LING WANGTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1447845
Phone
4087723369

Signing Officer

Name
Huey Ling Wang
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sally Tang
Phone
4089979998
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: MONASTERY & ORPHANGE SCH. | Donee's Name: SHENPHEN LING NEPAL MONASTERY | Donee's Address: P. O. BOX 6305 | Cash Amount Given: $50000

Other Expenses.1009

Depreciation $6167

Other Expenses.1012

Insurance $1038

Other Expenses.2

Telephone & telecommun. $239

Other Expenses.3

DMV RENEWAL $214

Other Assets.1001

Automobiles - Beginning $11487 Automobiles - Ending $5428

Other Assets.1002

Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $203

Other Assets.1003

Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $121

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020100 CHATEAU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095070
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt07658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE A TRADITIONAL TIBETAN RELIGION PRACTICE TO THE PEOPLE WHO HAS INTEREST OR BELIEVING IN IT
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREEN TARA PUJA: THIS IS A 2-HOUR CHANTING SESSION SERVED ON EVERY SATURDAY MORNING. PUJA REFERS TO PRAYER THROUGH CHANTING, IT IS A TRADITIONAL TIBETAN PRACTICE THAT IS DONE WEEKLY IN THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GURU RINPOCHE TSOG OFFERING: THIS IS SERVED ON EVERY 10TH DAY OF THE LUNAR CALENDAR, ANDYESHE TSOGYAL TSOG OFFERING: THIS IS SERVED ON EVERY 25TH DAY OF THE LUNAR CALENDAR. GURU RINPOCHE TSOG OFFERING AND YESHE TSOGYAL TSOG OFFFERING ARE TWO MAIN MONTHLY RITUALS WITHIN VAJRAYANA BUDDHISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DHARMA TEACHINGS. TEACHINGS ARE CONDUCTED UPON REQUEST BY DISCIPLES. TOPICS ARE BESTOWED BY RINPOCHE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ANIMAL LIBERATION: LIBERATING ANIMALS THROUGH BUDDHIST CEREMONIES PROVIDES A SKILLFUL MEANS TO GENERATE COMPASSION. THIS CULTIVATION OF COMPASSION IS ESSENTIAL TO ACHIEVE THE ULTIMATE GOAL OF BUDDHIST PRACTICE, ENLIGHTENMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4YESHE TSOGYAL TSOG OFFERING WITHIN VAJRAYAN BUDDHISM:THIS IS SERVED ON EVERY 25TH DAY OF THE LUNA CALENDAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5NYUNG NE RETREAT: THIS IS A TANTRIC PRACTICE OF CHENREZIG, THE BUDDHA OF COMPASSION. IT LASTS ONE FULL DAY ( OR TWO FULL DAYS AND THE MORNING OF THE THIRD DAY). EACH MEDITATION SESSION INVOLVES VISUALIZATION, RECITATION OF VERSES, PRAYERS, AND MANTRA. THERE ARE ALSO TWO PERIODS OF PROSTRATIONS. IT IS POPULAR BECAUSE OF ITS ABILITY TO AID PRACTITIONERS IN PURIFYING THEIR MINDS, CREATING POSITIVE POTENTIAL, AND DEVELOPING COMPASSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6DHARMA TEXT PROJECT: IT IS ESSENTIAL TO PRESERVE THE ANCIENT TIBETAN WISDOM THROUGH THE PRECIOUS AND SACRED DHARMA TEXTS FOR DISTRIBUTION AROUND THE WORLD. SADHANA INCLUDES DAILY PRAYERS, GREEN TARA SADHANA, GURU RINPOCHE SADHANA, MANJUSHRI SADHANA, AND SO ON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7GEMANG MONASTERY TO HELP ORPHANS:IN NEPAL, POOR NEPALESE CHILDREN FREQUENTLY WANDER THE STREETS, WITHOUT ANY PARENTS OR GUARDIANS WATCHING OVER THEM. THESE CHILDREN ENGAGED IN RISKY BEHAVIORS SUCH AS TAKING DRUGS AND STEALING. RINPOCHE ASPIRED TO GIVE THESE HOMELESS CHILDREN A PLACE TO LIVE AND RECEIVE AN EDUCATION. PROJECTED BUILDING FUND: $500,000.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt59500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt650000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Class of Activity: MONASTERY & ORPHANGE SCH. | Donee's Name: SHENPHEN LING NEPAL MONASTERY | Donee's Address: P. O. BOX 6305 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & TELECOMMUN. $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DMV RENEWAL $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $11487 Automobiles - Ending $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $311 Furniture and Fixtures - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUEY LING WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHENPHEN LING
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0201447845
ReturnHeader/Filer/PhoneNum04087723369
ReturnHeader/Filer/USAddress/AddressLine1020100 CHATEAU DRIVE
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sally Y Tang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 Millswood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089979998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY TANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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