Civic Intelligence

De En Temple

990EZ • Fiscal year 2013 • EIN 33-0943375

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
4603 Walnut Ave91710

(909) 364-9446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$58,537

No earlier filing loaded for comparison.

Net Assets

$58,537

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$32,524

No earlier filing loaded for comparison.

Expenses

$24,707

No earlier filing loaded for comparison.

Net Income

$7,817

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.

$100K$50K$0Assets 2013: $58,537Liabilities 2013: $0Net Assets 2013: $58,5372013Assets 2014: $54,109Liabilities 2014: $44Net Assets 2014: $54,0652014Assets 2015: $53,460Liabilities 2015: $44Net Assets 2015: $53,4162015Assets 2016: $54,186Liabilities 2016: $16Net Assets 2016: $54,1702016Assets 2017: $62,330Liabilities 2017: $2,997Net Assets 2017: $59,3332017Assets 2018: $56,717Liabilities 2018: $2,564Net Assets 2018: $54,1532018Assets 2019: $97,866Liabilities 2019: $2,613Net Assets 2019: $95,2532019Assets 2020: $58,418Liabilities 2020: $2,986Net Assets 2020: $55,4322020Assets 2021: $54,117Liabilities 2021: $2,564Net Assets 2021: $51,5532021Assets 2022: $48,794Liabilities 2022: $3,026Net Assets 2022: $45,7682022Assets 2023: $44,833Liabilities 2023: $3,937Net Assets 2023: $40,8962023Assets 2024: $28,919Liabilities 2024: $2,655Net Assets 2024: $26,2642024

Highlighted filing

2013

Assets$58,537
Liabilities$0
Net Assets$58,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $32,524Expenses 2013: $24,707Net Income 2013: $7,8172013Revenue 2014: $24,150Expenses 2014: $28,666Net Income 2014: -$4,5162014Revenue 2015: $23,578Expenses 2015: $24,227Net Income 2015: -$6492015Revenue 2016: $22,890Expenses 2016: $22,152Net Income 2016: $7382016Revenue 2017: $26,263Expenses 2017: $21,084Net Income 2017: $5,1792017Revenue 2018: $16,745Expenses 2018: $21,926Net Income 2018: -$5,1812018Revenue 2019: $63,666Expenses 2019: $22,566Net Income 2019: $41,1002019Revenue 2020: $37,392Expenses 2020: $34,057Net Income 2020: $3,3352020Revenue 2021: $48,971Expenses 2021: $52,849Net Income 2021: -$3,8782021Revenue 2022: $53,188Expenses 2022: $58,973Net Income 2022: -$5,7852022Revenue 2023: $69,095Expenses 2023: $73,967Net Income 2023: -$4,8722023Revenue 2024: $52,357Expenses 2024: $66,991Net Income 2024: -$14,6342024

Highlighted filing

2013

Revenue$32,524
Expenses$24,707
Net Income$7,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$32,524
Mission and Program Overview

Mission

TO PROMOTE DAO TEACHINGS

Program Services

DescriptionGrantsExpenses
OFFERED CLASSES TO ENCOURAGE PERSONAL CULTIVATION-$9,113
OFFERED WEEKLY WORSHIP SERVICES-$8,041
OFFERED FREE WEEKLY VEGETARIAN LUNCHES TO DEMONSTRATE THE GOODNESS OF VEGETARIAN DIET-$7,553
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY YUPresidentPT$0--
MAGGIE ONGTreasurerPT$0--
PAUL HENDERICKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
33-0943375

Signing Officer

Name
Paul Henderick
Title
Secretary
Phone
9093649446
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Jay Atkinson
Phone
6263207810
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCA State refund 10”

Description of other expenses Part I line 16

“Description AmountTEMPLE SUPPLIES 2,761DOCUMENTATION SUPPLIES 737KITCHEN SUPPLIES 1,261OTHER SUPPLIES 1,144YOUTH RETREAT 224GASOLINE 213TRAVEL 849ACCOUNTING 250CA STATE FILING FEE 10POSTAGE 2”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STANLEY YU
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAGGIE ONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL HENDERICK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE TEMPLE HAS NO PAID POSITIONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE TEMPLE HAS NO PAID EMPLOYEES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THE TEMPLE HAS NO PAID EMPLOYEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL HENDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09093649446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10232 W MISSION AVE STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN GABRIEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058537
IRS990EZ/GrossReceiptsAmt032524
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt042244
IRS990EZ/LandAndBuildingsGrp/EOYAmt042024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058537
IRS990EZ/OccupancyRentUtltsAndMaintAmt017256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE ONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HENDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07451
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DAO TEACHINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED WEEKLY WORSHIP SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFERED CLASSES TO ENCOURAGE PERSONAL CULTIVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERED FREE WEEKLY VEGETARIAN LUNCHES TO DEMONSTRATE THE GOODNESS OF VEGETARIAN DIET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024707
IRS990EZ/TotalProgramServiceExpensesAmt024707
IRS990EZ/TotalRevenueAmt032524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39940
IRS990ScheduleA/PublicSupportPY509Pct00.46320
IRS990ScheduleA/PublicSupportTotal509Amt051879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018860
IRS990ScheduleA/Total509Grp/TotalAmt0129644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129877
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/ExplanationTxt0Description AmountCA State refund 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEMPLE SUPPLIES 2,761DOCUMENTATION SUPPLIES 737KITCHEN SUPPLIES 1,261OTHER SUPPLIES 1,144YOUTH RETREAT 224GASOLINE 213TRAVEL 849ACCOUNTING 250CA STATE FILING FEE 10POSTAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09093649446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DE EN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0DEEN
ReturnHeader/Filer/EIN0330943375
ReturnHeader/Filer/USAddress/AddressLine104603 WALNUT AVE
ReturnHeader/Filer/USAddress/City0CHINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jay Atkinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101686 Cliffbranch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091765
ReturnHeader/PreparerPersonGrp/PhoneNum06263207810
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Atkinson
ReturnHeader/ReturnTs02014-08-14T22:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,537
Liabilities
$0
Net assets
$58,537
Revenue
$32,524
Expenses
$24,707
Net income
$7,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$2.66$26.3$52.4$67.0$14.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$3.94$40.9$69.1$74.0$4.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$3.03$45.8$53.2$59.0$5.79
2021Detailed filing. Detailed filing data is available for this year.$54.1$2.56$51.6$49.0$52.8$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$2.99$55.4$37.4$34.1$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$2.61$95.3$63.7$22.6$41.1
2018Detailed filing. Detailed filing data is available for this year.$56.7$2.56$54.2$16.7$21.9$5.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$3.00$59.3$26.3$21.1$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.02$54.2$22.9$22.2$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.04$53.4$23.6$24.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.04$54.1$24.2$28.7$4.52
2013Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$32.5$24.7$7.82