Civic Intelligence

The Land of Samantabhadra Institute

990 • Fiscal year 2014 • EIN 26-2922322

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
23760 Little Quail Avenue91765

(909) 396-8550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$29,287

Down $5,321 (-15%) from 2013

Net Assets

Down

$29,202

Down $5,406 (-16%) from 2013

Liabilities

Up

$85

Up $85 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

$690,051

No earlier filing loaded for comparison.

Expenses

Up

$695,457

Up $494,764 (+247%) from 2013

Net Income

-$5,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $21,636Net Assets 2012: $21,6362012Assets 2013: $34,608Liabilities 2013: $0Net Assets 2013: $34,6082013Assets 2014: $29,287Liabilities 2014: $85Net Assets 2014: $29,2022014Assets 2015: $26,116Liabilities 2015: $10Net Assets 2015: $26,1062015Assets 2016: $10,821Liabilities 2016: $10Net Assets 2016: $10,8112016Assets 2017: $12,771Liabilities 2017: $10Net Assets 2017: $12,7612017Assets 2018: $50,301Liabilities 2018: $10Net Assets 2018: $50,2912018Assets 2019: $46,881Liabilities 2019: $10Net Assets 2019: $46,8712019Assets 2020: $67,948Liabilities 2020: $10Net Assets 2020: $67,9382020Assets 2021: $103,854Net Assets 2021: $103,8542021Assets 2022: $278,416Liabilities 2022: $0Net Assets 2022: $278,4162022Assets 2023: $118,498Net Assets 2023: $118,4982023Assets 2024: $101,545Liabilities 2024: $0Net Assets 2024: $101,5452024Assets 2025: $113,096Liabilities 2025: $0Net Assets 2025: $113,0962025

Highlighted filing

2014

Assets$29,287
Liabilities$85
Net Assets$29,202
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $58,821Expenses 2012: $59,319Net Income 2012: -$4982012Expenses 2013: $200,6932013Revenue 2014: $690,051Expenses 2014: $695,457Net Income 2014: -$5,4062014Revenue 2015: $177,654Expenses 2015: $180,750Net Income 2015: -$3,0962015Revenue 2016: $568,050Expenses 2016: $583,345Net Income 2016: -$15,2952016Revenue 2017: $37,730Expenses 2017: $35,780Net Income 2017: $1,9502017Revenue 2018: $76,985Expenses 2018: $39,405Net Income 2018: $37,5802018Revenue 2019: $39,840Expenses 2019: $43,260Net Income 2019: -$3,4202019Revenue 2020: $141,612Expenses 2020: $120,545Net Income 2020: $21,0672020Revenue 2021: $148,136Expenses 2021: $112,220Net Income 2021: $35,9162021Revenue 2022: $304,685Expenses 2022: $130,123Net Income 2022: $174,5622022Revenue 2023: $152,566Expenses 2023: $312,484Net Income 2023: -$159,9182023Revenue 2024: $237,823Expenses 2024: $254,776Net Income 2024: -$16,9532024Revenue 2025: $271,652Expenses 2025: $260,101Net Income 2025: $11,5512025

Highlighted filing

2014

Revenue$690,051
Expenses$695,457
Net Income-$5,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$690,051
Mission and Program Overview

Mission

To promote the tibetan buddhism through the practice of nyingma lineage teachings and to help practioners recognize the essence of mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,608$29,287▼ $5,321
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,608$29,287▼ $5,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$85-
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Unrestricted Net Assets$24,818$29,202▲ $4,384
Temporarily Rstr Net Assets$9,790--
Total Net Assets Fund Balance$34,608$29,202▼ $5,406
Total Liabilities and Net Assets / Fund Balance$34,608$29,287▼ $5,321
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karma JigmePresident
Ai-wen HsuDirector
Angela YuDirector
Helen Lifang LiuDirector
Jung Lung LoDirector
Li LeeDirector
Ling Ling ChaiDirector
Chuang-chun LinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$684,541
Program Service Revenue
$5,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$684,541
Change in Net Assets
$-5,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$695,000
Other Expenses$457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$695,000--$695,000
Other Expenses-$40-$40
All Other Expenses-$10-$10
Total Functional Expenses$695,000$457$0$695,457
International Activity

International Summary

Spending
$695,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to Recipient-00$695,000
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
Yes
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
Yes
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

“A copy of the final version of form 990 is presented to each board member before it is filed. Each board member reviews and approves the final form 990 by signing a form 990 review statement.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.any director, principal officer, or member of the committee with governing board delegated powers, who has a direct or indirect financial interest as defined in article ii, section 2, must disclose the existence of the financial interest in connection with any actual or possible conflict of interest.after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-2922322
Phone
9093968550

Signing Officer

Name
Karma Jigme
Title
President
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karma Jigme
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Preparer
Christopher C Koo CPA
Phone
9098958888
Raw XML AppendixShowing 400 of 408 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/Desc0IN BUDDHISM, TEMPLES ARE USED FOR PRAYING, WORSHIPING, MEDITATING AND OTHER TEACHINGS. IN ORDER TO FURTHER ACHIEVE OUR MAIN MISSION TO PROMOTING THE NYINGMA SCHOOL OF TIBETAN BUDDHISM, THE ORGANIZATION SPONSORED THE CONSTRUCTION OF A TEMPLE WITH THE MONASTERY IN KUNZANGLING. IT IS LOCATED IN THE HISTORICAL AREA OF BHUTAN, ONE OF PADMASAMBHAVA'S HOLY RETREATS AS WELL AS ONE OF LONGCHENPA'S EIGHT HOLY PLACES. THE CONSTRUCTION WAS APPROVED BY THE DIVISION FOR CONSERVATION OF HERITAGE SITES OF DEPARTMENT OF CULTURE ON 10/28/2011.THE CONSTRUCTION STARTED UPON THE CONCLUSION OF THE GROUND BREAKING CEREMONY IN NOVEMBER,2011. DURING THE CONSTRUCTION PERIOD, EIGHT TRADITIONAL TIBETAN BUDDHIST CEREMONIES WERE HELD. EACH CEREMONY WAS CONDUCTED BY SEVERAL HONORABLE LAMAS WITH HUNDREDS OF DHARMA PRACTITIONERS FROM LOCAL AND OVERSEAS.THE $695,000 IN GRANTS WAS GIVEN IN FIVE INSTALLMENTS: $60,000 ON 7/11/13, $300,000 ON 8/9/13, $200,000 ON 9/30/13, $100,000 ON 2/10/14, AND $35,000 ON 6/26/14. THE GRANTS WERE USED TO COVER CONSTRUCTION COSTS INCLUDING MATERIALS, LABORS, EXCAVATION, SUPPLIES, AND FEES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058821
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07574
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IRS990ScheduleA/PublicSupportCY170Pct00.41500
IRS990ScheduleA/PublicSupportPY170Pct00.47570
IRS990ScheduleA/PublicSupportTotal170Amt0438257
IRS990ScheduleA/SubstantialContributorsTotAmt0617760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085906
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056017
IRS990ScheduleA/TotalSupportAmt01056017
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0695000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0695000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TEMPLE PROJ
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL VERSION OF FORM 990 IS PRESENTED TO EACH BOARD MEMBER BEFORE IT IS FILED. EACH BOARD MEMBER REVIEWS AND APPROVES THE FINAL FORM 990 BY SIGNING A FORM 990 REVIEW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN ARTICLE II, SECTION 2, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST.AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023760 LITTLE QUAIL AVENUE
IRS990/USAddress/City0DIAMOND BAR
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091765
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARMA JIGME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LAND OF SAMANTABHADRA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0262922322
ReturnHeader/Filer/PhoneNum09093968550
ReturnHeader/Filer/USAddress/AddressLine1023760 LITTLE QUAIL AVENUE
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher C Koo Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102705 South Diamond Bar Boulevard st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,287
Liabilities
$85
Net assets
$29,202
Revenue
$690,051
Expenses
$695,457
Net income
-$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.72$2.60$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.38$2.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.53$3.12$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.05$1.30$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.48$1.12$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.42$1.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$5.68$5.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.78$1.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$6.90$6.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.59$0.59$0.00