Civic Intelligence

Urgyen Secret Treasure Inc

EIN 20-3961476 • 501(c)3 • Irvine, CA

Profile

To promote Tibetan Buddhism and culture through the studying and preserving of the history, philosophy and culture of the Dudjom Tersar Lineage.

5 Santa Cruz AisleIrvine, CA 92606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$150,782

Down $10,376 (-6.4%) from 2015

Liabilities

Down

$245

Down $330 (-57%) from 2015

Net Assets

Down

$150,537

Down $10,046 (-6.3%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$28,479

Down $27,954 (-50%) from 2015

Expenses

Down

$38,525

Down $10,380 (-21%) from 2015

Net Income

Down

-$10,046

Down $17,574 (-233%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $103,030Liabilities 2012: $786Net Assets 2012: $102,2442012Assets 2013: $137,568Liabilities 2013: $255Net Assets 2013: $137,3132013Assets 2014: $153,314Liabilities 2014: $259Net Assets 2014: $153,0552014Assets 2015: $161,158Liabilities 2015: $575Net Assets 2015: $160,5832015Assets 2016: $150,782Liabilities 2016: $245Net Assets 2016: $150,5372016

Highlighted filing

2016

Assets$150,782
Liabilities$245
Net Assets$150,537
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $69,526Expenses 2012: $24,093Net Income 2012: $45,4332012Revenue 2013: $78,343Expenses 2013: $43,274Net Income 2013: $35,0692013Revenue 2014: $54,582Expenses 2014: $38,840Net Income 2014: $15,7422014Revenue 2015: $56,433Expenses 2015: $48,905Net Income 2015: $7,5282015Revenue 2016: $28,479Expenses 2016: $38,525Net Income 2016: -$10,0462016

Highlighted filing

2016

Revenue$28,479
Expenses$38,525
Net Income-$10,046
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$150,782
Liabilities
$245
Net assets
$150,537
Revenue
$28,479
Expenses
$38,525
Net income
-$10,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.28$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.56$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.55$0.39$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.78$0.43$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.70$0.24$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$28,479
Mission and Program Overview

Mission

To promote Tibetan Buddhism and culture through the studying and preserving of the history, philosophy and culture of the Dudjom Tersar Lineage.

Program Services

DescriptionGrantsExpenses
Practice Program - Practice activities are offered every week to help Dharma practitioners better understand Buddhism and attain a state of peace in current and future lifetimes. Each practice session lasts for half a day and consists of chanting, meditation and teaching based on materials from Tibetan texts of Tibetan Buddhism. There are about 10 to 12 participants in each practice session.$9,631-
Retreat Program - Retreat programs are offered on every other Sundays. Each retreat lasts for half a day and consists of several sessions. Participants mainly do meditation and practice Dharma that they learn from the weekly practice programs. There are about 10 to 12 practitioners attending each retreat activity.$9,631-
Lecture Classes Program - Weekend lecture classes given in 2016 include Guruyoga Practice and How to Meditate and Incorporte into Daily Life. The purposes of lecture classes are to help practitioners obtain basic knowledge to enhance their Dharma practices. On average, there are 10 to 12 participants in each class.$9,631-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linfan ChuSecretaryPT$0--
Sony LeeTreasurerPT$0--
Mengfu HsiehPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Urgyen Secret Treasure Inc
EIN
20-3961476
Phone
9497320178
Address
5 Santa Cruz Aisle, Irvine, CA 92606

Signing Officer

Name
Mengfu Hsieh
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy Lin CPA
Address
2555 Huntington Dr F, San Marino, CA 91108
Preparer
Dorothy Lin
Phone
6264498933
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7143”

Other Expenses.1009

“Depreciation $14236”

Other Expenses.1012

“Insurance $279”

Other Expenses.1

“Supplies $5761”

Other Expenses.2

“Food Costs $1832”

Other Expenses.3

“Auto Expense $1515”

Other Expenses.4

“Repair & Maintenance $440”

Other Expenses.5

“Tax and License $330”

Other Expenses.6

“Outside Service $190”

Other Expenses.7

“Utilities $31”

Other Expenses.8

“Telephone $20”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $29469”

Other Assets.1002

“Furniture and Fixtures - Beginning $11399 Furniture and Fixtures - Ending $8753”

Other Assets.1003

“Machinery and Equipment - Beginning $14661 Machinery and Equipment - Ending $10462”

Other Assets.1

“Refundable Deposits - Beginning $95 Refundable Deposits - Ending $95”

Total Liabilities.1

“Sales/use tax payable - Beginning $574 Sales/use tax payable - Ending $245”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OtherExpensesTotalAmt031777
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retreat Program - Retreat programs are offered on every other Sundays. Each retreat lasts for half a day and consists of several sessions. Participants mainly do meditation and practice Dharma that they learn from the weekly practice programs. There are about 10 to 12 practitioners attending each retreat activity.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29631
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: About 31% of the support that the organization received in 2016 was from the general public. The ten-percent support test has been met.In addition, the organization has been continuously carrying on and maintaining various activities and programs to the general public over the past years. These activities and programs have been explained in Form 990-EZ, Part III. Each year there are new participants in the activities and programs the organization offers.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054480
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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/ExplanationTxt0Travel $7143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Costs $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax and License $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Service $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $29469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $11399 Furniture and Fixtures - Ending $8753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $14661 Machinery and Equipment - Ending $10462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refundable Deposits - Beginning $95 Refundable Deposits - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales/use tax payable - Beginning $574 Sales/use tax payable - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mengfu Hsieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urgyen Secret Treasure Inc
ReturnHeader/Filer/BusinessNameControlTxt0URGY
ReturnHeader/Filer/EIN0203961476
ReturnHeader/Filer/PhoneNum09497320178
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Santa Cruz Aisle
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy Lin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 Huntington Dr F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06264498933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Lin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T09:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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