Civic Intelligence

Heart Chan

990 • Fiscal year 2015 • EIN 46-1064920

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HEARTCHAN.ORG
70 Summit RoadWatsonville, CA 95076

(714) 318-3818

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,588,686

Up $148,429 (+10%) from 2014

Net Assets

Up

$1,588,686

Up $148,429 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$667,909

Down $6,347 (-0.9%) from 2014

Expenses

Up

$519,480

Up $381,317 (+276%) from 2014

Net Income

Down

$148,429

Down $387,664 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $904,164Liabilities 2013: $0Net Assets 2013: $904,1642013Assets 2014: $1,440,257Liabilities 2014: $0Net Assets 2014: $1,440,2572014Assets 2015: $1,588,686Liabilities 2015: $0Net Assets 2015: $1,588,6862015Assets 2016: $2,305,861Liabilities 2016: $1,703Net Assets 2016: $2,304,1582016Assets 2017: $2,391,876Liabilities 2017: $5,924Net Assets 2017: $2,385,9522017Assets 2018: $2,495,952Liabilities 2018: $46,660Net Assets 2018: $2,449,2922018Assets 2019: $2,398,288Liabilities 2019: $0Net Assets 2019: $2,398,2882019Assets 2020: $2,448,628Liabilities 2020: $576Net Assets 2020: $2,448,0522020Assets 2021: $2,615,852Liabilities 2021: $657Net Assets 2021: $2,615,1952021Assets 2022: $2,655,871Liabilities 2022: $4,262Net Assets 2022: $2,651,6092022Assets 2023: $1,692,966Liabilities 2023: $549Net Assets 2023: $1,692,4172023Assets 2024: $351,092Liabilities 2024: $2,890Net Assets 2024: $348,2022024

Highlighted filing

2015

Assets$1,588,686
Liabilities$0
Net Assets$1,588,686
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $988,149Expenses 2013: $91,472Net Income 2013: $896,6772013Revenue 2014: $674,256Expenses 2014: $138,163Net Income 2014: $536,0932014Revenue 2015: $667,909Expenses 2015: $519,480Net Income 2015: $148,4292015Revenue 2016: $1,094,614Expenses 2016: $379,142Net Income 2016: $715,4722016Revenue 2017: $380,975Expenses 2017: $299,181Net Income 2017: $81,7942017Revenue 2018: $330,957Expenses 2018: $267,617Net Income 2018: $63,3402018Revenue 2019: $274,209Expenses 2019: $323,812Net Income 2019: -$49,6032019Revenue 2020: $263,933Expenses 2020: $214,169Net Income 2020: $49,7642020Revenue 2021: $355,288Expenses 2021: $188,145Net Income 2021: $167,1432021Revenue 2022: $241,238Expenses 2022: $204,824Net Income 2022: $36,4142022Revenue 2023: $151,091Expenses 2023: $1,104,483Net Income 2023: -$953,3922023Revenue 2024: $441,007Expenses 2024: $1,785,222Net Income 2024: -$1,344,2152024

Highlighted filing

2015

Revenue$667,909
Expenses$519,480
Net Income$148,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$667,909
Mission and Program Overview

Mission

To bring chan meditation practice into as many peoples lives as possible and to help people to live a life of peace, love, and harmony as they walk along the path toward enlightenment.

To bring chan meditation practice into as many people's lives as possible and to help people to live a life of peace, love, and harmony as they walk along the path toward enlightenment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,785$1,272,862▼ $17,923
Savings and Temporary Cash Investments$130,030$290,213▲ $160,183
Cash and Non-Interest-Bearing Accounts$19,442$25,611▲ $6,169
Total Assets$1,440,257$1,588,686▲ $148,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,257$1,588,686▲ $148,429
Total Net Assets Fund Balance$1,440,257$1,588,686▲ $148,429
Total Liabilities and Net Assets / Fund Balance$1,440,257$1,588,686▲ $148,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,862$26,138$699,000
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yao Donald HwongDirector
Zhenyao MoDirector
Mark TroxellCEO
Inmei Emily HsiaoCFO
Yen Kang LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,163
Program Service Revenue
$49,564
Investment Income
$182
Other Revenue
$0
All Other Contributions
$618,163
Change in Net Assets
$148,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,480
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
Payments to Affiliates$224,000--$224,000
Occupancy$176,096$32,745-$208,841
Conferences and Meetings$35,294--$35,294
Fees for Services Legal$18,931--$18,931
Depreciation Depletion$17,923--$17,923
Office Expenses$5,954$4,670-$10,624
Advertising$1,814--$1,814
Travel$422--$422
Other Expenses$2,038$-407-$-407
Total Functional Expenses$482,472$37,008$0$519,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Inmei emily hsiao yao donald hwong cfo director married”

Form 990, Page 6, Part VI, Line 11B

“The tax returns are reviewed by board members before they are filed.”

Form 990, Page 6, Part VI, Line 19

“Information with be provided to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Heart Chan
EIN
46-1064920
Phone
7143183818
Address
70 SUMMIT ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
Inmei Emily Hsiao
Title
CFO
Phone
7143183818
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yao Donald Hwong
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Terri L Petring CPA a Professional Corp
Address
640 N TUSTIN AVE STE 104, SANTA ANA, CA 92705
Preparer
Terri L Petring
Phone
7145582135
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INMEI EMILY HSIAO YAO DONALD HWONG CFO DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION WITH BE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07260
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588686
IRS990/TravelGrp/ProgramServicesAmt0422
IRS990/TravelGrp/TotalAmt0422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01440257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01588686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017661 LIMETREE WAY
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEARTCHAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INMEI EMILY HSIAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143183818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART CHAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461064920
ReturnHeader/Filer/PhoneNum07143183818
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SUMMIT ROAD
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330805720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI L PETRING CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 N TUSTIN AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145582135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L PETRING
ReturnHeader/ReturnTs02016-05-17T12:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,686
Liabilities
$0
Net assets
$1,588,686
Revenue
$667,909
Expenses
$519,480
Net income
$148,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$1.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$1.10$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.36$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.09$0.38$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.67$0.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.99$0.09$0.90
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00