Civic Intelligence

Shenphen Ling

990EZ • Fiscal year 2011 • EIN 20-1447845

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

20100 Chateau Drive95070
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$74,534

Down $6,562 (-8.1%) from 2010

Net Assets

Down

$74,534

Down $6,562 (-8.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,417

Down $21,917 (-64%) from 2010

Expenses

Down

$18,979

Down $3,612 (-16%) from 2010

Net Income

Down

-$6,562

Down $18,305 (-156%) from 2010

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

2011

Assets$74,534
Liabilities-
Net Assets$74,534

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

2011

Revenue$12,417
Expenses$18,979
Net Income-$6,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1447845
Raw XML Appendix163 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/BOY056843
IRS990EZ/CashSavingsAndInvestments/EOY056448
IRS990EZ/ContributionsGiftsGrantsEtc011900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012417
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0517
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081096
IRS990EZ/NetAssetsOrFundBalancesBOY081096
IRS990EZ/NetAssetsOrFundBalances/EOY074534
IRS990EZ/NetAssetsOrFundBalancesEOY074534
IRS990EZ/OccupancyRentUtilitiesAndMaint011200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014900 FARWELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111160 W LATIMER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220100 CHATEAU DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUEY LING WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YIKUAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HSU YU TIEH WAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024253
IRS990EZ/OtherAssetsTotal/EOY018086
IRS990EZ/OtherExpensesTotal07779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE A TRADITIONAL TIBETYAN RELIGION PRACTICE TO THE PEOPLE WHO HAS INTEREST OR BELIEVING IN IT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DHARMA TEACHINGS. TEACHINGS ARE CONDUCTED UPON REQUEST BY DISCIPLES. TOPICS ARE BESTOWED BY RINPOCHE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GURU 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GREEN TARA PUJA: THIS IS A 2-HOUR CHANTING SESSION SERVED ON EVERY SATURDAY MORNING. PUJA REFERS TO PRAYER THROUGH CHANTING, IT IS A TRADITIONAL TIBETYAN PRACTICE THAT IS DONE WEEKLY IN THE CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03278
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13278
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23278
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020100 CHATEAU DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095070
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHENPHEN LING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04087723369
IRS990EZ/TotalAssets/BOY081096
IRS990EZ/TotalAssets/EOY074534
IRS990EZ/TotalExpenses018979
IRS990EZ/TotalProgramServiceExpenses013147
IRS990EZ/TotalRevenue012417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
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/Explanation0Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $121
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $527 Furniture and Fixtures - Ending $419
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $23605 Automobiles - Ending $17546
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT FOR FRACTIONS $3
IRS990ScheduleO/GeneralExplanation/Explanation4TAX $20
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & TELECOMMUN. $35
IRS990ScheduleO/GeneralExplanation/Explanation6DMV RENEWAL $352
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1202
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $6167
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201447845
ReturnHeader/Filer/Name/BusinessNameLine10SHENPHEN LING
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone04089960808
ReturnHeader/Filer/USAddress/AddressLine1020100 CHATEAU DRIVE
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0HUEY LING WANG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sally Y Tang CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 Millswood Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095120
ReturnHeader/Preparer/Name0SALLY TANG
ReturnHeader/Preparer/Phone04089979998
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T08:13:08-07:00

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Filings