Civic Intelligence

De En Temple

990EZ • Fiscal year 2015 • EIN 33-0943375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,460

Down $649 (-1.2%) from 2014

Net Assets

Down

$53,416

Down $649 (-1.2%) from 2014

Liabilities

Flat

$44

Flat from 2014

Revenue

Down

$23,578

Down $572 (-2.4%) from 2014

Expenses

Down

$24,227

Down $4,439 (-15%) from 2014

Net Income

Up

-$649

Up $3,867 (+86%) from 2014

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

2015

Assets$53,460
Liabilities$44
Net Assets$53,416

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

2015

Revenue$23,578
Expenses$24,227
Net Income-$649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$23,578
Mission and Program Overview

Mission

TO PROMOTE DAO TEACHINGS

Program Services

DescriptionGrantsExpenses
OFFERED CLASSES TO ENCOURAGE PERSONAL CULTIVATION-$8,472
OFFERED FREE WEEKLY VEGETARIAN LUNCHES TO DEMONSTRATE THE GOODNESS OF VEGETARIAN DIET-$7,966
OFFERED WEEKLY WORSHIP SERVICES-$7,789
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
2016-08-01
Discuss with paid preparer
No

Preparer

Firm
Jay Atkinson
Address
13012 McKinley Ave, Chino, CA 91710
Preparer
Jay Atkinson
Phone
6263207810
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOXFORD SCHOOL REFFERAL CREDIT 500

Description of other expenses Part I line 16

Description AmountTEMPLE SUPPLIES 2,794DOCUMENTATION SUPPLIES 623KITCHEN SUPPLIES 1,991OTHER SUPPLIES 1,157YOUTH RETREAT 146GASOLINE 110TRAVEL 538BOOKS 210

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 44 44CREDIT CARD BALANCE

Raw XML Appendix175 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/BOYAmt09641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053460
IRS990EZ/GrossReceiptsAmt023578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt044468
IRS990EZ/LandAndBuildingsGrp/EOYAmt043592
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053416
IRS990EZ/OccupancyRentUtltsAndMaintAmt016658
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/OtherExpensesTotalAmt07569
IRS990EZ/OtherRevenueTotalAmt0500
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/ProgramServiceExpensesAmt07789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024227
IRS990EZ/TotalProgramServiceExpensesAmt024227
IRS990EZ/TotalRevenueAmt023578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55150
IRS990ScheduleA/PublicSupportPY509Pct00.46000
IRS990ScheduleA/PublicSupportTotal509Amt073175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028970
IRS990ScheduleA/Total509Grp/TotalAmt0131172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132693
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 AmountOXFORD SCHOOL REFFERAL CREDIT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEMPLE SUPPLIES 2,794DOCUMENTATION SUPPLIES 623KITCHEN SUPPLIES 1,991OTHER SUPPLIES 1,157YOUTH RETREAT 146GASOLINE 110TRAVEL 538BOOKS 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 44 44CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09093649446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/AddressLine1Txt013012 McKinley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum06263207810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Atkinson
ReturnHeader/ReturnTs02016-08-07T11:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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