Civic Intelligence

See Shine Temple USA

990EZ • Fiscal year 2017 • EIN 20-5157495

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
18261 Senteno StreetRowland Heights, CA 91748

(626) 665-8681

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$408,298

Up $21,648 (+5.6%) from 2016

Net Assets

Up

$408,298

Up $21,648 (+5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$23,960

Down $128,802 (-84%) from 2016

Expenses

Down

$2,312

Down $91,179 (-98%) from 2016

Net Income

Down

$21,648

Down $37,623 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2014: $295,801Liabilities 2014: $02014Assets 2015: $327,379Net Assets 2015: $327,3792015Assets 2016: $386,650Net Assets 2016: $386,6502016Assets 2017: $408,298Net Assets 2017: $408,2982017Assets 2018: $398,934Net Assets 2018: $398,9342018Assets 2019: $433,255Net Assets 2019: $433,2552019Assets 2021: $471,921Net Assets 2021: $471,9212021Assets 2022: $492,004Net Assets 2022: $492,0042022Assets 2023: $554,384Liabilities 2023: $0Net Assets 2023: $554,3842023Assets 2024: $736,391Liabilities 2024: $0Net Assets 2024: $736,3912024Assets 2025: $709,879Liabilities 2025: $0Net Assets 2025: $709,8792025

Highlighted filing

2017

Assets$408,298
Liabilities-
Net Assets$408,298
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2014: $65,723Expenses 2014: $2,584Net Income 2014: $63,1392014Revenue 2015: $37,024Expenses 2015: $5,446Net Income 2015: $31,5782015Revenue 2016: $152,762Expenses 2016: $93,491Net Income 2016: $59,2712016Revenue 2017: $23,960Expenses 2017: $2,312Net Income 2017: $21,6482017Revenue 2018: $52,480Expenses 2018: $61,844Net Income 2018: -$9,3642018Revenue 2019: $38,197Expenses 2019: $3,876Net Income 2019: $34,3212019Revenue 2021: $54,842Expenses 2021: $31,324Net Income 2021: $23,5182021Revenue 2022: $42,381Expenses 2022: $22,298Net Income 2022: $20,0832022Revenue 2023: $69,730Expenses 2023: $7,350Net Income 2023: $62,3802023Revenue 2024: $187,802Expenses 2024: $5,795Net Income 2024: $182,0072024Revenue 2025: $95,823Expenses 2025: $122,335Net Income 2025: -$26,5122025

Highlighted filing

2017

Revenue$23,960
Expenses$2,312
Net Income$21,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$23,960
Mission and Program Overview

Mission

The organization is committed to serving as a bridge between east and west so that the buddha's teachings of kindness, compassion, joyfulness, and equanimity might be integrated into our lives and of those around it to the benefit of all and that it might learn the ways to cultivate the wisdom to clearly understand the true nature of all things. These events provide opportunities to participate in charitable activities to benefit the community as well.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS COMMITTED TO SERVING AS A BRIDGE BETWEEN EAST AND WEST SO THAT THE BUDDHA'S TEACHINGS OF KINDNESS, COMPASSION, JOYFULNESS, AND EQUANIMITY MIGHT BE INTEGRATED INTO OUR LIVES AND OF THOSE AROUND IT TO THE BENEFIT OF ALL AND THAT IT MIGHT LEARN THE WAYS TO CULTIVATE THE WISDOM TO CLEARLY UNDERSTAND THE TRUE NATURE OF ALL THINGS. THESE EVENTS PROVIDE OPPORTUNITIES TO PARTICIPATE IN CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY AS WELL.$1,792-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LI YU CHOU YIOCEOPT$0--
WILTON TANSecretaryPT$0--
CHRISTINE LAMCFOPT$0--
Filing and Contact Details

Filer

Filer Name
See Shine Temple USA
EIN
20-5157495
Phone
6266658681
Address
18261 SENTENO STREET, ROWLAND HEIGHTS, CA 91748

Signing Officer

Name
Li Yu Chou Yio
Title
CEO
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Chen and Chen CPAs
Address
2508 Fullerton Road, Rowland Heights, CA 91748
Preparer
Joe J Chen
Phone
6269129636
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD AND CATERING $1792”

Other Expenses.2

“LICENSES $20”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCARLETT TZENG
IRS990EZ/BooksInCareOfDetail/PhoneNum06268187877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018261 SENTENO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LI YU CHOU YIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILTON TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS COMMITTED TO SERVING AS A BRIDGE BETWEEN EAST AND WEST SO THAT THE BUDDHA'S TEACHINGS OF KINDNESS, COMPASSION, JOYFULNESS, AND EQUANIMITY MIGHT BE INTEGRATED INTO OUR LIVES AND OF THOSE AROUND IT TO THE BENEFIT OF ALL AND THAT IT MIGHT LEARN THE WAYS TO CULTIVATE THE WISDOM TO CLEARLY UNDERSTAND THE TRUE NATURE OF ALL THINGS. THESE EVENTS PROVIDE OPPORTUNITIES TO PARTICIPATE IN CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS COMMITTED TO SERVING AS A BRIDGE BETWEEN EAST AND WEST SO THAT THE BUDDHA'S TEACHINGS OF KINDNESS, COMPASSION, JOYFULNESS, AND EQUANIMITY MIGHT BE INTEGRATED INTO OUR LIVES AND OF THOSE AROUND IT TO THE BENEFIT OF ALL AND THAT IT MIGHT LEARN THE WAYS TO CULTIVATE THE WISDOM TO CLEARLY UNDERSTAND THE TRUE NATURE OF ALL THINGS. THESE EVENTS PROVIDE OPPORTUNITIES TO PARTICIPATE IN CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02312
IRS990EZ/TotalProgramServiceExpensesAmt01792
IRS990EZ/TotalRevenueAmt023960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND CATERING $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LI YU CHOU YIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEE SHINE TEMPLE USA
ReturnHeader/Filer/BusinessNameControlTxt0SEES
ReturnHeader/Filer/EIN0205157495
ReturnHeader/Filer/PhoneNum06266658681
ReturnHeader/Filer/USAddress/AddressLine1Txt018261 SENTENO STREET
ReturnHeader/Filer/USAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chen and Chen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02508 Fullerton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06269129636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe J Chen
ReturnHeader/ReturnTs02018-01-09T11:04:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,298
Liabilities
-
Net assets
$408,298
Revenue
$23,960
Expenses
$2,312
Net income
$21,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.96$1.22$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.88$0.06$1.82
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.70$0.07$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.42$0.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.55$0.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.38$0.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.52$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.24$0.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.53$0.93$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.37$0.05$0.32
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$0.66$0.03$0.63