Civic Intelligence

Tu an Zen Temple Association

990 • Fiscal year 2013 • EIN 33-0416848

Jun 01, 2012 to May 31, 2013 • Filed on Aug 12, 2013

4310 West 5th Street92703
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,005,297

Up $552,491 (+122%) from 2012

Net Assets

Up

$928,803

Up $643,060 (+225%) from 2012

Liabilities

Down

$76,494

Down $90,569 (-54%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,609

Down $4,543 (-21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $452,806Liabilities 2012: $167,063Net Assets 2012: $285,7432012Assets 2013: $1,005,297Liabilities 2013: $76,494Net Assets 2013: $928,8032013Assets 2014: $999,704Liabilities 2014: $53,941Net Assets 2014: $945,7632014Assets 2015: $1,017,099Liabilities 2015: $51,341Net Assets 2015: $965,7582015Assets 2016: $1,027,869Liabilities 2016: $37,758Net Assets 2016: $990,1112016Assets 2017: $1,050,771Liabilities 2017: $25,957Net Assets 2017: $1,024,8142017Assets 2018: $1,154,201Liabilities 2018: $27,832Net Assets 2018: $1,126,3692018Assets 2019: $1,194,401Liabilities 2019: $30,084Net Assets 2019: $1,164,3172019Assets 2020: $1,499,372Liabilities 2020: $217,917Net Assets 2020: $1,281,4552020Assets 2021: $1,523,300Liabilities 2021: $160,916Net Assets 2021: $1,362,3842021Assets 2022: $1,586,669Liabilities 2022: $152,916Net Assets 2022: $1,433,7532022Assets 2023: $1,580,489Liabilities 2023: $144,916Net Assets 2023: $1,435,5732023Assets 2024: $1,578,683Liabilities 2024: $95,963Net Assets 2024: $1,482,7202024Assets 2025: $1,704,727Liabilities 2025: $92,590Net Assets 2025: $1,612,1372025

Highlighted filing

2013

Assets$1,005,297
Liabilities$76,494
Net Assets$928,803

Operations Trend

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

$300K$200K$100K$0Revenue 2012: $63,923Expenses 2012: $21,152Net Income 2012: $42,7712012Expenses 2013: $16,6092013Revenue 2014: $65,777Expenses 2014: $48,817Net Income 2014: $16,9602014Revenue 2015: $57,657Expenses 2015: $41,778Net Income 2015: $15,8792015Revenue 2016: $43,774Expenses 2016: $19,421Net Income 2016: $24,3532016Revenue 2017: $58,701Expenses 2017: $23,998Net Income 2017: $34,7032017Revenue 2018: $71,877Expenses 2018: $28,627Net Income 2018: $43,2502018Revenue 2019: $62,881Expenses 2019: $26,682Net Income 2019: $36,1992019Revenue 2020: $177,354Expenses 2020: $60,216Net Income 2020: $117,1382020Revenue 2021: $114,494Expenses 2021: $33,565Net Income 2021: $80,9292021Revenue 2022: $114,849Expenses 2022: $43,480Net Income 2022: $71,3692022Revenue 2023: $263,724Expenses 2023: $65,709Net Income 2023: $198,0152023Revenue 2024: $158,641Expenses 2024: $127,685Net Income 2024: $30,9562024Revenue 2025: $131,761Expenses 2025: $84,693Net Income 2025: $47,0682025

Highlighted filing

2013

Revenue-
Expenses$16,609
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$63,180
Mission and Program Overview

Mission

Promote and conduct buddhist religious worship

Filing and Contact Details

Filer

EIN
33-0416848
Raw XML Appendix293 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/InformationTechnology/Total00
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IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07301
IRS990/LandBuildingsEquipmentBasis0919373
IRS990/LandBuildingsEquipmentBasisNet/BOY0279441
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IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0167063
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE AND CONDUCT BUDDHIST RELIGIOUS WORSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody01
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01806
IRS990/OtherAssetsTotal/EOY01806
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear016609
IRS990/OtherExpenses/Description0Repair & Maintenance
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ManagementAndGeneral0420
IRS990/OtherExpenses/ManagementAndGeneral1910
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IRS990/OtherExpenses/Total33341
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses046571
IRS990/ReconciliationUnrealizedInvest0596489
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IRS990ScheduleD/TotalOfBookValueLandBuildings0912072
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0TU AN ZEN TEMPLE ASSOCIATION
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IRS990/TransactionRelatedEntity0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330416848
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:53:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.13$0.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.26$0.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.43$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.06$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.29$0.06$0.02$0.04