Civic Intelligence

Heart Chan

990 • Fiscal year 2018 • EIN 46-1064920

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.HEARTCHAN.ORG
18883 State Highway 20Nevada City, CA 95959

(714) 318-3818

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,495,952

Up $104,076 (+4.4%) from 2017

Net Assets

Up

$2,449,292

Up $63,340 (+2.7%) from 2017

Liabilities

Up

$46,660

Up $40,736 (+688%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$330,957

Down $50,018 (-13%) from 2017

Expenses

Down

$267,617

Down $31,564 (-11%) from 2017

Net Income

Down

$63,340

Down $18,454 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,495,952
Liabilities$46,660
Net Assets$2,449,292
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$330,957
Expenses$267,617
Net Income$63,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$330,957
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,389$1,234,957▲ $64,568
Savings and Temporary Cash Investments$1,198,657$1,234,188▲ $35,531
Accounts Receivable-$6,000-
Cash and Non-Interest-Bearing Accounts$7,670$5,647▼ $2,023
Total Assets$2,391,876$2,495,952▲ $104,076
Other Assets Total$15,160$15,160→ $0
Liabilities
Accounts Payable and Accrued Expenses-$46,660-
Other Liabilities$5,924--
Total Liabilities$5,924$46,660▲ $40,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,952$2,388,292▲ $2,340
Temporarily Rstr Net Assets-$61,000-
Total Net Assets Fund Balance$2,385,952$2,449,292▲ $63,340
Total Liabilities and Net Assets / Fund Balance$2,391,876$2,495,952▲ $104,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,100$64,900$880,000
Land$220,000-$220,000
Leasehold Improvements$127,394$19,168$146,562
Other Land Buildings$36,455$29,138$65,593
Equipment$36,008$6,003$42,011
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
$330,360
Program Service Revenue
$0
Investment Income
$597
Other Revenue
$0
All Other Contributions
$320,560
Change in Net Assets
$63,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,617
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
Occupancy$105,487$24,711-$130,198
Depreciation Depletion$53,058--$53,058
Office Expenses$29,454$8,096-$37,550
Other Expenses$18,846--$18,846
Insurance$18,249--$18,249
Advertising$2,649--$2,649
Travel$1,285--$1,285
Fees for Services Legal$950--$950
Fees for Services Accounting-$605-$605
Information Technology$483--$483
Total Functional Expenses$234,205$33,412$0$267,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Cards-
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, Part VI, Section A, Line 2

“Business or family relationship of officers, directors, etc. - inmei emily hsiao, cfo and yao donald hwong, director, are married.”

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

“Form 990 review process - the tax returns are reviewed by board members before they are filed.”

Form 990, Part VI, Section C, Line 18

“Explanation of other means forms available for public inspection - information will be provided to the general public upon written request.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available - application and returns only will be disclosed to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Heart Chan
EIN
46-1064920
Phone
7143183818
Address
18883 STATE HIGHWAY 20, NEVADA CITY, CA 95959

Signing Officer

Name
Yao Donald Hwong
Title
Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yao Donald Hwong
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Oc Accountancy Professional Corporation
Address
2082 BUSINESS CENTER DR STE 175, IRVINE, CA 92612
Preparer
Chenyuan Anthony Chen
Phone
9499883388
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt036008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. - INMEI EMILY HSIAO, CFO AND YAO DONALD HWONG, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS - THE TAX RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - INFORMATION WILL BE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - APPLICATION AND RETURNS ONLY WILL BE DISCLOSED TO THE GENERAL PUBLIC UPON WRITTEN 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391876
IRS990/TotalAssetsEOYAmt02495952
IRS990/TotalAssetsGrp/BOYAmt02391876
IRS990/TotalAssetsGrp/EOYAmt02495952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05924
IRS990/TotalLiabilitiesEOYAmt046660
IRS990/TotalLiabilitiesGrp/BOYAmt05924
IRS990/TotalLiabilitiesGrp/EOYAmt046660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02385952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02449292
IRS990/TotalProgramServiceExpensesAmt0234205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330957
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02495952
IRS990/TravelGrp/ProgramServicesAmt01285
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02385952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02388292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017661 LIMETREE WAY
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTCHAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAO DONALD HWONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART CHAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461064920
ReturnHeader/Filer/PhoneNum07143183818
ReturnHeader/Filer/USAddress/AddressLine1Txt018883 STATE HIGHWAY 20
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A293AF66E0B41CF93473376AE81083EB7943BD47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01986218F8D6A31E7595E5C8B3FCCCAE0128F564F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.222.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OC ACCOUNTANCY PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02082 BUSINESS CENTER DR STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09499883388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENYUAN ANTHONY CHEN
ReturnHeader/ReturnTs02019-11-07T07:18:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,952
Liabilities
$46,660
Net assets
$2,449,292
Revenue
$330,957
Expenses
$267,617
Net income
$63,340
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