Civic Intelligence

I-Kuan Tao USA

990EZ • Fiscal year 2016 • EIN 41-2172471

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profilewww.TaoUSA.org
11645 Lower Azusa RoadEl Monte, CA 91732

(626) 279-1097

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,135

Down $489 (-2.4%) from 2015

Net Assets

Down

$20,135

Down $489 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $63,090 (-100%) from 2015

Expenses

Down

$489

Down $60,011 (-99%) from 2015

Net Income

Down

-$489

Down $3,079 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,066Liabilities 2011: $02011Assets 2012: $19,436Liabilities 2012: $02012Assets 2013: $19,386Liabilities 2013: $02013Assets 2014: $18,034Net Assets 2014: $18,0342014Assets 2015: $20,624Net Assets 2015: $20,6242015Assets 2016: $20,135Net Assets 2016: $20,1352016Assets 2017: $20,685Net Assets 2017: $20,6852017Assets 2018: $62,133Net Assets 2018: $62,1332018Assets 2019: $62,113Net Assets 2019: $62,1132019Assets 2020: $93,675Net Assets 2020: $93,6752020Assets 2021: $121,320Net Assets 2021: $121,3202021Assets 2022: $119,959Net Assets 2022: $119,9592022Assets 2023: $296,511Liabilities 2023: $02023Assets 2024: $319,636Net Assets 2024: $319,6362024Assets 2025: $336,453Net Assets 2025: $336,4532025

Highlighted filing

2016

Assets$20,135
Liabilities-
Net Assets$20,135
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,789Expenses 2011: $87,148Net Income 2011: -$3592011Revenue 2012: $15,415Expenses 2012: $8,045Net Income 2012: $7,3702012Revenue 2013: $500Expenses 2013: $550Net Income 2013: -$502013Revenue 2014: $0Expenses 2014: $1,352Net Income 2014: -$1,3522014Revenue 2015: $63,090Expenses 2015: $60,500Net Income 2015: $2,5902015Revenue 2016: $0Expenses 2016: $489Net Income 2016: -$4892016Revenue 2017: $1,000Expenses 2017: $450Net Income 2017: $5502017Revenue 2018: $82,105Expenses 2018: $40,657Net Income 2018: $41,4482018Revenue 2019: $300Expenses 2019: $320Net Income 2019: -$202019Revenue 2020: $64,500Expenses 2020: $32,938Net Income 2020: $31,5622020Revenue 2021: $51,000Expenses 2021: $23,355Net Income 2021: $27,6452021Revenue 2022: $2,000Expenses 2022: $3,361Net Income 2022: -$1,3612022Revenue 2023: $179,099Expenses 2023: $2,547Net Income 2023: $176,5522023Revenue 2024: $24,397Expenses 2024: $1,272Net Income 2024: $23,1252024Revenue 2025: $90,924Expenses 2025: $74,107Net Income 2025: $16,8172025

Highlighted filing

2016

Revenue$0
Expenses$489
Net Income-$489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Promote tao religion to the public

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCTION FOR TAO MEMBERS.$488-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENG FU CHENPresidentPT$0--
WU MEN CHANGSecretaryPT$0--
SHUMIN CHENCFOPT$0--
Filing and Contact Details

Filer

Filer Name
I-kuan Tao USA
EIN
41-2172471
Phone
6262791097
Address
11645 Lower Azusa Road, El Monte, CA 91732

Signing Officer

Name
Jeng Fu Chen
Title
President
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Shumin Chen CPA Co
Address
609 Flamingo Way, Arcadia, CA 91006-5432
Preparer
Shumin Chen
Phone
6264464787
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $489”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeng Fu Chen
IRS990EZ/BooksInCareOfDetail/PhoneNum06262791097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011645 Lower Azusa Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Monte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENG FU CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WU MEN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHUMIN CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TAO RELIGION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCTION FOR TAO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0489
IRS990EZ/TotalProgramServiceExpensesAmt0488
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TaoUSA.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079005
IRS990ScheduleA/TotalSupportAmt079005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENG FU CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-KUAN TAO USA
ReturnHeader/Filer/BusinessNameControlTxt0I-KU
ReturnHeader/Filer/EIN0412172471
ReturnHeader/Filer/PhoneNum06262791097
ReturnHeader/Filer/USAddress/AddressLine1Txt011645 Lower Azusa Road
ReturnHeader/Filer/USAddress/CityNm0El Monte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shumin Chen CPA Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Flamingo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0910065432
ReturnHeader/PreparerPersonGrp/PhoneNum06264464787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUMIN CHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-12T16:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,135
Liabilities
-
Net assets
$20,135
Revenue
$0
Expenses
$489
Net income
-$489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.91$0.74$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.24$0.01$0.23
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$1.79$0.03$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.51$0.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.65$0.33$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.82$0.41$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.63$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.87$0.00