Civic Intelligence

Shenphen Ling

990 • Fiscal year 2016 • EIN 20-1447845

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

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,456

Up $11,543 (+50%) from 2015

Net Assets

Up

$34,456

Up $11,543 (+50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$251,882

Up $53,132 (+27%) from 2015

Expenses

Up

$240,339

Up $10,008 (+4.3%) from 2015

Net Income

Up

$11,543

Up $43,124 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$34,456
Liabilities$0
Net Assets$34,456
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$251,882
Expenses$240,339
Net Income$11,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$251,882
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,640$34,456▲ $14,816
Land, Buildings, and Equipment, Net$3,273$0▼ $3,273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,913$34,456▲ $11,543
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,913$34,456▲ $11,543
Total Net Assets Fund Balance$22,913$34,456▲ $11,543
Total Liabilities and Net Assets / Fund Balance$22,913$34,456▲ $11,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,897$30,897
Other Land Buildings-$1,635$1,635
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hsu Yu Tieh WanPresident
Yikuan LeeSecretary
Huey Ling WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,882
Change in Net Assets
$11,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,900
Other Expenses$5,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$234,900--$234,900
Other Expenses-$66-$66
Fees for Services Other-$10-$10
Total Functional Expenses$234,900$5,439$0$240,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huey Ling Wang
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: yeshe tsogyal tsog offering within vajrayan buddhism:this is served on every 25th day of the luna calendar other program services 5: 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. Other program services 6: 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. Other program services 7: 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”

Raw XML Appendix323 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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IRS990/ProgSrvcAccomActy3Grp/Desc0GURU 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: YESHE TSOGYAL TSOG OFFERING WITHIN VAJRAYAN BUDDHISM:THIS IS SERVED ON EVERY 25TH DAY OF THE LUNA CALENDAR OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034456
IRS990/TotalProgramServiceExpensesAmt0234900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251882
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034456
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034456
IRS990/USAddress/AddressLine1Txt020100 CHATEAU DR
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUEY LING WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/ReturnTs02017-05-14T20:13:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,456
Liabilities
$0
Net assets
$34,456
Revenue
$251,882
Expenses
$240,339
Net income
$11,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.19$2.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.52$2.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.99$2.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.50$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.12$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.34$0.23$0.12