Civic Intelligence

Earth Citizens Organization

990 • Fiscal year 2020 • EIN 46-3820060

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
340 Jordan RoadSedona, AZ 86326

(928) 204-5502

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$14,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,047,253

Down $341,012 (-7.8%) from 2019

Net Assets

Down

$4,014,630

Down $333,096 (-7.7%) from 2019

Liabilities

Down

$32,623

Down $7,916 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$280,029

Down $833,955 (-75%) from 2019

Expenses

Down

$323,863

Down $315,403 (-49%) from 2019

Net Income

Down

-$43,834

Down $518,552 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $95,251Liabilities 2013: $112,5872013Assets 2014: $152,645Liabilities 2014: $137,782Net Assets 2014: $14,8632014Assets 2015: $668,406Liabilities 2015: $6,377Net Assets 2015: $662,0292015Assets 2016: $1,355,258Liabilities 2016: $50,750Net Assets 2016: $1,304,5082016Assets 2017: $3,852,707Liabilities 2017: $88,252Net Assets 2017: $3,764,4552017Assets 2018: $3,919,103Liabilities 2018: $46,095Net Assets 2018: $3,873,0082018Assets 2019: $4,388,265Liabilities 2019: $40,539Net Assets 2019: $4,347,7262019Assets 2020: $4,047,253Liabilities 2020: $32,623Net Assets 2020: $4,014,6302020Assets 2021: $4,146,540Liabilities 2021: $25,373Net Assets 2021: $4,121,1672021Assets 2022: $3,773,512Liabilities 2022: $24,274Net Assets 2022: $3,749,2382022Assets 2023: $4,298,353Liabilities 2023: $14,517Net Assets 2023: $4,283,8362023Assets 2024: $4,358,971Liabilities 2024: $6,793Net Assets 2024: $4,352,1782024

Highlighted filing

2020

Assets$4,047,253
Liabilities$32,623
Net Assets$4,014,630
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $17,342Net Income 2013: -$17,3422013Revenue 2014: $148,655Expenses 2014: $116,456Net Income 2014: $32,1992014Revenue 2015: $759,575Expenses 2015: $112,409Net Income 2015: $647,1662015Revenue 2016: $978,580Expenses 2016: $336,101Net Income 2016: $642,4792016Revenue 2017: $3,097,189Expenses 2017: $637,243Net Income 2017: $2,459,9462017Revenue 2018: $1,108,949Expenses 2018: $1,000,396Net Income 2018: $108,5532018Revenue 2019: $1,113,984Expenses 2019: $639,266Net Income 2019: $474,7182019Revenue 2020: $280,029Expenses 2020: $323,863Net Income 2020: -$43,8342020Revenue 2021: $181,720Expenses 2021: $330,219Net Income 2021: -$148,4992021Revenue 2022: $265,384Expenses 2022: $457,607Net Income 2022: -$192,2232022Revenue 2023: $706,305Expenses 2023: $329,808Net Income 2023: $376,4972023Revenue 2024: $229,159Expenses 2024: $300,076Net Income 2024: -$70,9172024

Highlighted filing

2020

Revenue$280,029
Expenses$323,863
Net Income-$43,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,114,980
Mission and Program Overview

Mission

Eco was established as a supporting organization for nmpf by developing leaders and organize earth citizen activities for a peaceful and sustainable world. Eco programs encompass attitudes, knowledge, and skills that are essential in leading change in communities.

A supporting organization for nmpf for a peaceful and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,269,716$3,094,633▲ $1,824,917
Land, Buildings, and Equipment, Net$842,430$773,850▼ $68,580
Savings and Temporary Cash Investments$2,189,150$101,795▼ $2,087,355
Other Notes and Loans Receivable, Net$45,000$42,000▼ $3,000
Inventories for Sale or Use$36,841$29,966▼ $6,875
Prepaid Expenses and Deferred Charges$5,128$5,009▼ $119
Total Assets$4,388,265$4,047,253▼ $341,012
Liabilities
Accounts Payable and Accrued Expenses$31,240$30,036▼ $1,204
Unsecured Notes Loans Payable$9,299$2,587▼ $6,712
Total Liabilities$40,539$32,623▼ $7,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,347,726$4,014,630▼ $333,096
Total Net Assets Fund Balance$4,347,726$4,014,630▼ $333,096
Total Liabilities and Net Assets / Fund Balance$4,388,265$4,047,253▼ $341,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,611$52,171$520,782
Other Land Buildings$305,239$214,356$519,595
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyung Run KimVice President/directorPT$14,000$14,000

Board Members and Trustees

NameTitle
Seung Heun LeePresident/director
Fatima Bustos-choyDirector
Je Chon YangDirector
Joung Han LeeDirector
Joung Won LeeDirector
Michael MccannDirector
Min Jung KimDirector
Miae KangDirector/secretary
Joy Jung Joo KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,093
Program Service Revenue
$71,315
Investment Income
$126,744
Other Revenue
$27,877
All Other Contributions
$54,093
Change in Net Assets
$-43,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,954
Salaries, Compensation, and Employee Benefits$114,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,421$23,415-$92,836
Depreciation Depletion$32,068$42,511-$74,579
Fees for Services Accounting$11,857$15,717-$27,574
Other Expenses$8,723$8,103-$16,826
Current Officers, Directors, Trustees, and Key Employees$6,020$7,980-$14,000
Insurance$9,720$2,065-$11,785
Office Expenses$1,260$7,873-$9,133
Payroll Taxes$5,651$2,422-$8,073
Advertising$3,579--$3,579
Fees for Services Other-$1,993-$1,993
Fees for Services Management-$1,818-$1,818
Travel$634$278-$912
Fees for Services Legal-$297-$297
Occupancy$180--$180
Total Functional Expenses$192,363$131,500$0$323,863
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee.”

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

“The board has elected that the treasurer be entrusted with ensuring that the form 990 and schedules are completed. The board will do a final review prior to submission to the irs.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”

Form 990, Part VI, Section B, line 15

“Compensation process for officers the board determines and approves the compensation package of other officers and key employees.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Citizens Organization
EIN
46-3820060
Phone
9282045502
Address
340 JORDAN ROAD, SEDONA, AZ 86326

Signing Officer

Name
Kyung Run Kim
Title
Treasurer
Phone
9282045502
Signed
2021-11-15

Organization Details

Principal Officer
Kyung R Kim
Formed
2013
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
3

Preparer

Firm
Ckp Llp
Address
3435 WILSHIRE BLVD SUITE 2240, LOS ANGELES, CA 90010
Preparer
Tim Yu
Phone
2134809100
Supplemental Narrative

Additional Explanations

Partiii, Line 4A

“Understanding and simple hands-on skills suitable for the future leaders for creating a sustainable and peaceful world. We will continue to develop the programs further to accommodate international participants from diverse cultural, national and ethnical origins.”

Raw XML AppendixShowing 400 of 515 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/Desc01.KIDS CAMP CHANGE FOR A SUSTAINABLE WORLD NEEDS NEW LEADERS WITH A GLOBAL PERSPECTIVE AND CARING SPIRT FOR THE PLANET. THEREFORE ECO HAS BEEN FOCUSING ON EDUCATION FOR LEADERSHIP DEVELOPMENT FROM ITS INCEPTION. BECAUSE THE UNDERSTANDING AND EXPECTED SCOPE OF ACTION DIFFER FOR EACH AGE GROUP, ECO DEVELOPED AND HAS BEEN RUNNING LEADERSHIP PROGRAMS DIFFERENTIATED FOR EACH AGE GROUP INCLUDING YOUNG CHILDREN, HIGH SCHOOL STUDENTS, YOUNG ADULTS AND MATURE ADULTS.BECAUSE OF LASTING IMPACT OF CHILDHOOD EXPERIENCE ON INDIVIDUALS' MINDSET AND LIFESTYLE, WE EMPHASIZE THE IMPORTANCE OF EDUCATION ESPECIALLY FOR THE YOUNGER GENERATIONS. THE SUMMER INTERNATIONAL LEADERSHIP PROGRAM FOR YOUNG CHILDREN PROVIDES HANDS ON EDUCATION FOR CHARACTER DEVELOPMENT, NATURE STUDIES.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28103
IRS990/OtherExpensesGrp/ProgramServicesAmt035601
IRS990/OtherExpensesGrp/ProgramServicesAmt17649
IRS990/OtherExpensesGrp/ProgramServicesAmt28723
IRS990/OtherExpensesGrp/TotalAmt042489
IRS990/OtherExpensesGrp/TotalAmt117789
IRS990/OtherExpensesGrp/TotalAmt216826
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136
IRS990/OtherRevenueTotalAmt027877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069421
IRS990/OtherSalariesAndWagesGrp/TotalAmt092836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt05651
IRS990/PayrollTaxesGrp/TotalAmt08073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05009
IRS990/PrincipalOfficerNm0KYUNG R KIM
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255
IRS990/ProgSrvcAccomActy2Grp/Desc02.HEROES LEADERSHIP AND LIVINGENCOMPASS THE ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN ORGANIZING AND LEADING EARTH CITIZEN ACTIVATES IN LOCAL COMMUNITIES.PROGRAM FOCUSES ON UNDERSTANDING THE DIRECTION OF EARTH CITIZEN MOVEMENT, HANDS ON LEARNING ABOUT ECO-FRIENDLY LIVING AND LEADERSHIP SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01255
IRS990/ProgSrvcAccomActy3Grp/Desc03.COMMUNITY CLASSESFOR THE LOCAL COMMUNITIES WHERE THE ORGANIZATION IS LOCATED, THE ORGANIZATION OFFERS CLASSES FOR DAILY PRACTICE OF NATURAL HEALTH AND THE MINDFUL LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090543
IRS990/PYOtherExpensesAmt0499396
IRS990/PYOtherRevenueAmt0396345
IRS990/PYProgramServiceRevenueAmt0334597
IRS990/PYRevenuesLessExpensesAmt0474718
IRS990/PYSalariesCompEmpBnftPaidAmt0139870
IRS990/PYTotalExpensesAmt0639266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101795
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860982814
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW MILLENNIUM PEACE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/BookValueAmt0468611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520782
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDULES ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDERSTANDING AND SIMPLE HANDS-ON SKILLS SUITABLE FOR THE FUTURE LEADERS FOR CREATING A SUSTAINABLE AND PEACEFUL WORLD. WE WILL CONTINUE TO DEVELOP THE PROGRAMS FURTHER TO ACCOMMODATE INTERNATIONAL PARTICIPANTS FROM DIVERSE CULTURAL, NATIONAL AND ETHNICAL ORIGINS.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PARTIII, LINE 4A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAO FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MILLENNIUM PEACE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tao Fellowship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860982814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860923295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCOUNTING SERVICE (SUPPORTED ORAGNIZATION)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRACTICE OF TAOISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 JORDAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13500 East Bill Gray Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,253
Liabilities
$32,623
Net assets
$4,014,630
Revenue
$280,029
Expenses
$323,863
Net income
-$43,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$0.23$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.28$0.71$0.33$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.75$0.27$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.18$0.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.01$0.28$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.04$4.35$1.11$0.64$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.05$3.87$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.09$3.76$3.10$0.64$2.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.30$0.98$0.34$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.76$0.11$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.11$0.00$0.02$0.02