Civic Intelligence

Nevada Falun Dafa Association

990 • Fiscal year 2013 • EIN 45-5308524

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2014

6165 Westwind Rd89118
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 valid filing value is available for this score.

Assets

-$1,631

No earlier filing loaded for comparison.

Net Assets

-$1,631

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$540,267

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: -$1,631Liabilities 2013: $0Net Assets 2013: -$1,6312013Assets 2014: -$2,631Liabilities 2014: $0Net Assets 2014: -$2,6312014Assets 2015: $10,801Liabilities 2015: $7,015Net Assets 2015: $3,7862015Assets 2016: $10,787Liabilities 2016: $7,015Net Assets 2016: $3,7722016Assets 2017: $787Liabilities 2017: $0Net Assets 2017: $7872017Assets 2018: $284,174Liabilities 2018: $0Net Assets 2018: $284,1742018Assets 2019: $175,002Liabilities 2019: $0Net Assets 2019: $175,0022019Assets 2020: $68,580Liabilities 2020: $0Net Assets 2020: $68,5802020Assets 2021: $9,867Liabilities 2021: $10,000Net Assets 2021: -$1332021Assets 2022: $406,013Liabilities 2022: $24,487Net Assets 2022: $381,5262022Assets 2023: $378,221Liabilities 2023: $1,831Net Assets 2023: $376,3902023Assets 2024: $331,762Liabilities 2024: $1,831Net Assets 2024: $329,9312024Assets 2025: $307,277Liabilities 2025: $1,832Net Assets 2025: $305,4452025

Highlighted filing

2013

Assets-$1,631
Liabilities$0
Net Assets-$1,631

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $540,2672013Revenue 2014: $522,899Expenses 2014: $523,899Net Income 2014: -$1,0002014Revenue 2015: $445,126Expenses 2015: $465,336Net Income 2015: -$20,2102015Revenue 2016: $678,094Expenses 2016: $678,108Net Income 2016: -$142016Revenue 2017: $647,560Expenses 2017: $647,560Net Income 2017: $02017Revenue 2018: $862,035Expenses 2018: $578,648Net Income 2018: $283,3872018Revenue 2019: $1,249,699Expenses 2019: $1,358,871Net Income 2019: -$109,1722019Revenue 2020: $875,027Expenses 2020: $981,449Net Income 2020: -$106,4222020Revenue 2021: $0Expenses 2021: $68,713Net Income 2021: -$68,7132021Revenue 2022: $1,386,618Expenses 2022: $1,004,959Net Income 2022: $381,6592022Revenue 2023: $649,122Expenses 2023: $654,258Net Income 2023: -$5,1362023Revenue 2024: $753,663Expenses 2024: $800,122Net Income 2024: -$46,4592024Revenue 2025: $590,476Expenses 2025: $614,962Net Income 2025: -$24,4862025

Highlighted filing

2013

Revenue-
Expenses$540,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2014
Return Version
2012v2.0
Gross Receipts
$540,006
Mission and Program Overview

Mission

Benefit arts culture and humanities, focusing specifically on cultural, ethnic awareness programs

Filing and Contact Details

Filer

EIN
45-5308524
Raw XML Appendix323 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.

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IRS990/Form990PartVIISectionA/NamePerson2Bo Tian
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Nevada Falun Dafa Association
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0-1631
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Production Labor Cost from theater
IRS990/OtherExpenses/Description1Equipment Rental from theater
IRS990/OtherExpenses/Description2Banking fee
IRS990/OtherExpenses/Description3Dye ice for production
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
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IRS990/OtherExpenses/ProgramServices040883
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IRS990/OtherExpenses/Total253
IRS990/OtherExpenses/Total3360
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IRS990/ReconcilationRevenueExpenses0-261
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired00
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IRS990ScheduleO/GeneralExplanation/Explanation0Presented cultural event of Classical Chinese Dancing performance in Las Vegas in March 2013
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by all 3 board members: President, Director and Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2Made available upon request, and approved by the President, Magala Moa.
IRS990ScheduleO/GeneralExplanation/Explanation3Made available upon request, and approved by the President, Magala Moa.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L18
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NV
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEVADA FALUN DAFA ASSOCIATION
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IRS990/YearFormation02012
ReasonableCauseExplanation/Explanation0On 5/15/2013 we e-filed on-time the postcard Form 990-N for the Calendar tax year 2012 ending 12/31/2012, as our non-profit was only incorporated in 2012 [the 501(c)(3) status were approved by IRS in March 2013]. Unfortunately the tax year were recorded as YR 2011 due to a mistake of counting the tax year starting from June 1. (as a result the filing form for tax year 2012 from 6/1/12 to 5/31/13 were not available on 5/15/13) This mistake were not identified until May 11, 2014, when we e-filed the Form 8868 requesting an extension for filing the calendar tax year 2013 (1/1/13-12/31/13), based on our recording that we already filed in-time on 5/15/13 for the calendar tax year 2012 ending 12/31/2012. The Form 8868 e-filing were not acceptable to IRS via express990.com site. We were contacted by express990.com to discuss the problem, and couldn't figure it out, until we called IRS to find out that the tax year starting from June 1 were used mistakenly for the postcard Form 990-N we e-filed on 5/15/13 for the calendar tax year 2012 ending 12/31/2012! That were already late if we had to modify/change our tax year start date counting to June 1 (from Jan. 1). So we waited for our accounting ready for the (modified) tax year 2013 (6/1/13-5/31/14), and e-file Form 990 for both (modified) tax years 2013 (6/1/13-5/31/14) and 2012 (6/1/12-5/31/13) together. Our tax year 2013 (6/1/13-5/31/14) filing were accepted on 9/29/14 a couple of days ago. We respectively request IRS that no penalties should be charged for the late filing, due to a reasonable cause as described above (we don't have any budget affording for any penalties -if happened, as a non-profit based on the hard work by all volunteers without any compensation). Thank you very much.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455308524
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA FALUN DAFA ASSOCIATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07026728228
ReturnHeader/Filer/USAddress/AddressLine106165 Westwind Rd
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089118
ReturnHeader/Officer/DateSigned02014-10-01
ReturnHeader/Officer/Name0Winston Xia
ReturnHeader/Officer/Phone03107309369
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-01T23:30:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.61$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.75$0.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.65$0.65$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$1.39$1.00$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.88$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.25$1.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.86$0.58$0.28
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.65$0.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54