Civic Intelligence

Florida Falun Dafa Association Inc.

990 • Fiscal year 2021 • EIN 45-5019868

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileFalundafa-Florida.org
4257 Laurel Ridge CircleWeston, FL 33331

(407) 575-7825

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,125,798

Up $1,125,798 from 2020

Net Assets

Up

$591,530

Up $591,530 from 2020

Liabilities

Up

$534,268

Up $534,268 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Down

$1,732,500

Down $221,842 (-11%) from 2020

Expenses

Down

$399,614

Down $1,554,728 (-80%) from 2020

Net Income

Up

$1,332,886

Up $1,332,886 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $73,670Net Assets 2012: $73,6702012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,125,798Liabilities 2021: $534,268Net Assets 2021: $591,5302021Assets 2023: $1,530,059Liabilities 2023: $1,097,404Net Assets 2023: $432,6552023Assets 2024: $1,102,716Liabilities 2024: $571,308Net Assets 2024: $531,4082024

Highlighted filing

2021

Assets$1,125,798
Liabilities$534,268
Net Assets$591,530
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $128,541Expenses 2012: $297,137Net Income 2012: -$168,5962012Revenue 2013: $2,292,732Expenses 2013: $2,323,694Net Income 2013: -$30,9622013Revenue 2019: $2,970,931Expenses 2019: $2,970,931Net Income 2019: $02019Revenue 2020: $1,954,342Expenses 2020: $1,954,342Net Income 2020: $02020Revenue 2021: $1,732,500Expenses 2021: $399,614Net Income 2021: $1,332,8862021Revenue 2023: $3,391,457Expenses 2023: $3,332,778Net Income 2023: $58,6792023Revenue 2024: $2,275,114Expenses 2024: $2,176,361Net Income 2024: $98,7532024

Highlighted filing

2021

Revenue$1,732,500
Expenses$399,614
Net Income$1,332,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,732,500
Mission and Program Overview

Mission

Introduce Falun Dafa practice, raise public awareness of human rights persecution in China, promote traditional Chinese culture and arts, including Shen Yun performing arts shows.

Introduce the practice of Falun Dafa to the public at exercise sites, events, and workshops; Raise public awareness about the persecution of Christians, minority groups and Falun Dafa practitioners by the Chinese Communist regime, and advocate for human rights and freedom of belief and expression; Promote traditional Chinese culture and arts, including Shen Yun performing arts shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,948$997,674▲ $701,726
Receivables From Officers Etc$160,000$0▼ $160,000
Prepaid Expenses and Deferred Charges$68,285$112,525▲ $44,240
Land, Buildings, and Equipment, Net$1,898$15,599▲ $13,701
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$526,131$1,125,798▲ $599,667
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$244,410▲ $244,410
Unsecured Notes Loans Payable$562,900$157,400▼ $405,500
Accounts Payable and Accrued Expenses$704,587$132,458▼ $572,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,267,487$534,268▼ $733,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-741,356$591,530▲ $1,332,886
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-741,356$591,530▲ $1,332,886
Total Liabilities and Net Assets / Fund Balance$526,131$1,125,798▲ $599,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$12,945$11,494$0
Land$0-$0
Equipment$2,654$45$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wade YangPresident
Xuewu LiuVice President
Yibo Huang JrVice President
Maureen GamreckiDirector
Charmaine DengCFO
Yanling ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,332,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$320,899--$320,899
Travel$27,319--$27,319
Interest$3,027--$3,027
Other Expenses$2,407$0$0$2,407
Depreciation Depletion$2,052--$2,052
Total Functional Expenses$399,614$0$0$399,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$160,000$0▼ $160,000
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The CFO Charmaine Deng is President Wade Yang's wife.”

Form 990, Part VI, Section B, Line 11B

“Once the Form 990 and schedules were created, president, CFO and treasurer reviewed them before e-filling”

Form 990, Part VI, Section C, Line 19

“These docs are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Falun Dafa Association Inc
EIN
45-5019868
Phone
4075757825
Address
4257 Laurel Ridge Circle, Weston, FL 33331

Signing Officer

Name
Wade Yang
Title
Managing Director
Phone
4075757825
Signed
2022-08-10

Organization Details

Principal Officer
Wade Yang
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
45
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 2nd accomplishment is holding Falun Dafa exercise workshop and demo in various cities throughout Florida
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IRS990/ProgSrvcAccomActy3Grp/Desc0The third accomplishment is to hold events such as rally, car parade, flyer distribution, etc. to inform the public about the ongoing religious and human right persecution in China.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to Covid-19, the only income received in 2021 was the grant from US Small Business Administration.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0452856894
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Falun Dafa Association of Florida
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011494
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO Charmaine Deng is President Wade Yang's wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once the Form 990 and schedules were created, president, CFO and treasurer reviewed them before e-filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These docs are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526131
IRS990/TotalAssetsEOYAmt01125798
IRS990/TotalAssetsGrp/BOYAmt0526131
IRS990/TotalAssetsGrp/EOYAmt01125798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01732500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267487
IRS990/TotalLiabilitiesEOYAmt0534268
IRS990/TotalLiabilitiesGrp/BOYAmt01267487
IRS990/TotalLiabilitiesGrp/EOYAmt0534268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-741356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0399614
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,798
Liabilities
$534,268
Net assets
$591,530
Revenue
$1,732,500
Expenses
$399,614
Net income
$1,332,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$2.28$2.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.10$0.43$3.39$3.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.59$1.73$0.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.97$2.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.29$2.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.13$0.30$0.17