Civic Intelligence

Earth Zen Association

990EZ • Fiscal year 2011 • EIN 27-2846579

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
1311 Bridle Spur Ln77055
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,094

No earlier filing loaded for comparison.

Net Assets

$9,094

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$16,731

No earlier filing loaded for comparison.

Expenses

$18,775

No earlier filing loaded for comparison.

Net Income

-$2,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $9,094Net Assets 2011: $9,0942011

Highlighted filing

2011

Assets$9,094
Liabilities-
Net Assets$9,094
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $16,731Expenses 2011: $18,775Net Income 2011: -$2,0442011

Highlighted filing

2011

Revenue$16,731
Expenses$18,775
Net Income-$2,044
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2846579
Raw XML Appendix157 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/ContributionsGiftsGrantsEtc07626
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2044
IRS990EZ/FeesAndOthPymtToIndContractors04358
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MembershipDues09105
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY011138
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IRS990EZ/NetAssetsOrFundBalancesEOY09094
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101311 BRIDLE SPUR LN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131311 BRIDLE SPUR LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141311 BRIDLE SPUR LN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN P LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN KUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOTUS HSIAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED S CHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHING FUNG LIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRACTICE & PROMOTE ZEN STYLE MEDITATION TO ITS MEMBER AND THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ZEN 7 MASTER TEACHING SEMINAR WITH OVER 30 ATTENDANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ZEN WORKSHOPS WITH OVER 100 ATTENDANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1358
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN P LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138991485
IRS990EZ/TotalAssets/BOY011138
IRS990EZ/TotalAssets/EOY09094
IRS990EZ/TotalExpenses018775
IRS990EZ/TotalProgramServiceExpenses018775
IRS990EZ/TotalRevenue016731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049948
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509049948
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033217
IRS990ScheduleA/Total509/Total049948
IRS990ScheduleA/TotalSupportTotal/Total049948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 275. ADVERTISING 540. MEAL 2277. OFFICE 280. POSTAGE 45. TAX 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272846579
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ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone02815688388
ReturnHeader/Filer/USAddress/AddressLine101311 BRIDLE SPUR LN
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0STEPHEN P LEE
ReturnHeader/Officer/Phone02815688388
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0STELLA KIN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:20:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,094
Liabilities
-
Net assets
$9,094
Revenue
$16,731
Expenses
$18,775
Net income
-$2,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.09$16.7$18.8$2.04