Civic Intelligence

De En Temple

990EZ • Fiscal year 2014 • EIN 33-0943375

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

4603 Walnut AveChino, CA 91710

(909) 364-9446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$54,109

Down $4,428 (-7.6%) from 2013

Net Assets

Down

$54,065

Down $4,472 (-7.6%) from 2013

Liabilities

Up

$44

Up $44 from 2013

Revenue

Down

$24,150

Down $8,374 (-26%) from 2013

Expenses

Up

$28,666

Up $3,959 (+16%) from 2013

Net Income

Down

-$4,516

Down $12,333 (-158%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$54,109
Liabilities$44
Net Assets$54,065

Operations Trend

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

2014

Revenue$24,150
Expenses$28,666
Net Income-$4,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$24,150
Mission and Program Overview

Mission

TO PROMOTE DAO TEACHINGS

Program Services

DescriptionGrantsExpenses
OFFERED CLASSES TO ENCOURAGE PERSONAL CULTIVATION-$10,857
OFFERED FREE WEEKLY VEGETARIAN LUNCHES TO DEMONSTRATE THE GOODNESS OF VEGETARIAN DIET-$9,585
OFFERED WEEKLY WORSHIP SERVICES-$8,224
Compensation and Service Providers

Employees

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

Filer

Filer Name
De En Temple
EIN
33-0943375
Address
4603 WALNUT AVE, CHINO, CA 91710

Signing Officer

Name
Paul Henderick
Title
Secretary
Phone
9093649446
Signed
2015-05-09
Discuss with paid preparer
No

Preparer

Firm
Jay Atkinson
Address
1686 Cliffbranch Drive, Diamond Bar, CA 91765
Preparer
Jay Atkinson
Phone
6263207810
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOXFORD SCHOOL REFFERAL CREDIT 1,000

Description of other expenses Part I line 16

Description AmountTEMPLE SUPPLIES 1,325DOCUMENTATION SUPPLIES 735KITCHEN SUPPLIES 2,392OTHER SUPPLIES 1,253YOUTH RETREAT 162GASOLINE 443TRAVEL 2,472ACCOUNTING 250POSTAGE 4

Other changes in net assets or fund balances Part I line 20

Description AmountCREDIT CARD 44

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 0 44

Raw XML Appendix172 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/AddressLine1Txt0232 W MISSION AVE STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN GABRIEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054109
IRS990EZ/GrossReceiptsAmt024150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042024
IRS990EZ/LandAndBuildingsGrp/EOYAmt044468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054065
IRS990EZ/OccupancyRentUtltsAndMaintAmt019630
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/OtherChangesInNetAssetsAmt044
IRS990EZ/OtherExpensesTotalAmt09036
IRS990EZ/OtherRevenueTotalAmt01000
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/ProgramServiceExpensesAmt08224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028666
IRS990EZ/TotalProgramServiceExpensesAmt028666
IRS990EZ/TotalRevenueAmt024150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46190
IRS990ScheduleA/PublicSupportPY509Pct00.44550
IRS990ScheduleA/PublicSupportTotal509Amt062436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025840
IRS990ScheduleA/Total509Grp/TotalAmt0133934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOXFORD SCHOOL REFFERAL CREDIT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEMPLE SUPPLIES 1,325DOCUMENTATION SUPPLIES 735KITCHEN SUPPLIES 2,392OTHER SUPPLIES 1,253YOUTH RETREAT 162GASOLINE 443TRAVEL 2,472ACCOUNTING 250POSTAGE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCREDIT CARD 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 0 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09093649446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE EN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0DEEN
ReturnHeader/Filer/EIN0330943375
ReturnHeader/Filer/USAddress/AddressLine1Txt04603 WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay Atkinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01686 Cliffbranch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum06263207810
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Atkinson
ReturnHeader/ReturnTs02015-07-26T22:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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