Civic Intelligence

Shenphen Ling

990EZ • Fiscal year 2015 • EIN 20-1447845

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

20100 Chateau DriveSaratoga, CA 95070

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$22,913

Down $37,597 (-62%) from 2013

Net Assets

Down

$22,913

Down $37,597 (-62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$198,750

Up $148,294 (+294%) from 2013

Expenses

Up

$230,331

Up $171,985 (+295%) from 2013

Net Income

Down

-$31,581

Down $23,691 (-300%) from 2013

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

2015

Assets$22,913
Liabilities-
Net Assets$22,913

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

2015

Revenue$198,750
Expenses$230,331
Net Income-$31,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$198,750
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
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.$1,500-
DHARMA TEACHINGS. TEACHINGS ARE CONDUCTED UPON REQUEST BY DISCIPLES. TOPICS ARE BESTOWED BY RINPOCHE.$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-
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$750-
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.$650-
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.$350-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Shenphen Ling
EIN
20-1447845
Phone
4087723369
Address
20100 CHATEAU DRIVE, SARATOGA, CA 95070

Signing Officer

Name
Huey Ling Wang
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sally Y Tang CPA
Address
714 Millswood Court, San Jose, CA 95120
Preparer
Sally Tang
Phone
4089979998
Supplemental Narrative

Additional Explanations

Other Revenue.1

SOLD 2010 PRIUS $11650

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: $230000

Other Expenses.1002

Office Expenses $68

Other Expenses.1009

Depreciation $14

Other Expenses.1012

Insurance $-65

Other Expenses.1

DMV RENEWAL $179

Other Expenses.2

BANK SERVICE CHARGE $135

Other Assets.1001

Automobiles - Beginning $3030 Automobiles - Ending $3030

Other Assets.1002

Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $122

Other Assets.1003

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

Raw XML Appendix145 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/PhoneNum04087723369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020100 CHATEAU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03273
IRS990EZ/OtherExpensesTotalAmt0331
IRS990EZ/OtherRevenueTotalAmt011650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE A TRADITIONAL TIBETAN RELIGION PRACTICE TO THE PEOPLE WHO HAS INTEREST OR BELIEVING IN IT
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/DescriptionProgramSrvcAccomTxt3YESHE TSOGYAL TSOG OFFERING WITHIN VAJRAYAN BUDDHISM:THIS IS SERVED ON EVERY 25TH DAY OF THE LUNA CALENDAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4NYUNG 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/DescriptionProgramSrvcAccomTxt5DHARMA 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/DescriptionProgramSrvcAccomTxt6GEMANG 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/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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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/ExplanationTxt0SOLD 2010 PRIUS $11650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: MONASTERY & ORPHANGE SCH. | Donee's Name: SHENPHEN LING NEPAL MONASTERY | Donee's Address: P. O. BOX 6305 | Cash Amount Given: $230000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DMV RENEWAL $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $3030 Automobiles - Ending $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUEY LING WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENPHEN LING
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0201447845
ReturnHeader/Filer/PhoneNum04087723369
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 CHATEAU DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Y Tang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Millswood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095120
ReturnHeader/PreparerPersonGrp/PhoneNum04089979998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY TANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T08:22:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits