Civic Intelligence

Heart Chan

990 • Fiscal year 2019 • EIN 46-1064920

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

(408) 206-9325

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,398,288

Down $97,664 (-3.9%) from 2018

Net Assets

Down

$2,398,288

Down $51,004 (-2.1%) from 2018

Liabilities

Down

$0

Down $46,660 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$274,209

Down $56,748 (-17%) from 2018

Expenses

Up

$323,812

Up $56,195 (+21%) from 2018

Net Income

Down

-$49,603

Down $112,943 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,398,288
Liabilities$0
Net Assets$2,398,288
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$274,209
Expenses$323,812
Net Income-$49,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$274,209
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$1,234,957$1,339,005▲ $104,048
Savings and Temporary Cash Investments$1,234,188$1,000,573▼ $233,615
Cash and Non-Interest-Bearing Accounts$5,647$36,850▲ $31,203
Accounts Receivable$6,000$5,600▼ $400
Total Assets$2,495,952$2,398,288▼ $97,664
Other Assets Total$15,160$16,260▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$48,061--
Total Liabilities$48,061$0▼ $48,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,891$2,398,288▼ $49,603
Total Net Assets Fund Balance$2,447,891$2,398,288▼ $49,603
Total Liabilities and Net Assets / Fund Balance$2,495,952$2,398,288▼ $97,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,519$90,073$1,042,592
Land$220,000-$220,000
Leasehold Improvements$114,725$31,837$146,562
Other Land Buildings$26,041$39,552$65,593
Equipment$25,720$16,291$42,011
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Yao Donald HwongDirector
Zhenyao MoDirector
Mark TroxellCEO
Leeching LinCFO
Yen Kang LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,130
Program Service Revenue
$0
Investment Income
$9,319
Other Revenue
$4,760
All Other Contributions
$260,130
Change in Net Assets
$-49,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,812
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$126,326--$126,326
Advertising$63,316--$63,316
Depreciation Depletion$58,544--$58,544
Office Expenses$31,271$12,283-$43,554
Insurance$19,618--$19,618
Other Expenses$8,694--$8,694
Fees for Services Accounting-$2,011-$2,011
Travel$304--$304
Total Functional Expenses$309,518$14,294$0$323,812
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 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 IV, 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
4082069325
Address
18883 STATE HIGHWAY 20, NEVADA CITY, CA 95959

Signing Officer

Name
Yenkang Liu
Title
Secretary
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yenkang Liu
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
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix369 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039552
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/TotalBookValueLandBuildingsAmt01339005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - THE TAX RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION - INFORMATION WILL BE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - APPLICATION AND RETURNS ONLY WILL BE DISCLOSED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0260130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048061
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048061
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IRS990/TotalProgramServiceExpensesAmt0309518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274209
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02495952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02398288
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEVADA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTCHAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YENKANG LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART CHAN
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0461064920
ReturnHeader/Filer/PhoneNum04082069325
ReturnHeader/Filer/USAddress/AddressLine1Txt018883 STATE HIGHWAY 20
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01986218F8D6A31E7595E5C8B3FCCCAE0128F564F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.222.22
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:18:29
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHENYUAN ANTHONY CHEN
ReturnHeader/ReturnTs02020-05-11T01:23:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,288
Liabilities
$0
Net assets
$2,398,288
Revenue
$274,209
Expenses
$323,812
Net income
-$49,603
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