Civic Intelligence

Guanyin Citta Inc.

990 • Fiscal year 2014 • EIN 46-4259408

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
111 Hockessin DrHockessin, DE 19707

(720) 224-4686

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$58,487

No earlier filing loaded for comparison.

Net Assets

$58,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$282,869

No earlier filing loaded for comparison.

Expenses

$224,382

No earlier filing loaded for comparison.

Net Income

$58,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $58,487Liabilities 2014: $0Net Assets 2014: $58,4872014Assets 2015: $186,892Liabilities 2015: $5,050Net Assets 2015: $181,8422015Assets 2016: $296,672Liabilities 2016: $5,050Net Assets 2016: $291,6222016Assets 2017: $823,259Liabilities 2017: $10,769Net Assets 2017: $812,4902017Assets 2018: $995,580Liabilities 2018: $10,768Net Assets 2018: $984,8122018Assets 2019: $1,370,050Liabilities 2019: $0Net Assets 2019: $1,370,0502019Assets 2020: $1,228,486Liabilities 2020: $0Net Assets 2020: $1,228,4862020Assets 2021: $711,767Liabilities 2021: $0Net Assets 2021: $711,7672021Assets 2022: $373,479Liabilities 2022: $0Net Assets 2022: $373,4792022Assets 2023: $354,837Liabilities 2023: $0Net Assets 2023: $354,8372023Assets 2024: $193,166Liabilities 2024: $0Net Assets 2024: $193,1662024

Highlighted filing

2014

Assets$58,487
Liabilities$0
Net Assets$58,487
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $282,869Expenses 2014: $224,382Net Income 2014: $58,4872014Revenue 2015: $510,222Expenses 2015: $386,867Net Income 2015: $123,3552015Revenue 2016: $1,086,035Expenses 2016: $976,255Net Income 2016: $109,7802016Revenue 2017: $1,018,067Expenses 2017: $497,091Net Income 2017: $520,9762017Revenue 2018: $1,659,957Expenses 2018: $1,487,635Net Income 2018: $172,3222018Revenue 2019: $1,125,424Expenses 2019: $740,186Net Income 2019: $385,2382019Revenue 2020: $816,219Expenses 2020: $963,360Net Income 2020: -$147,1412020Revenue 2021: $463,572Expenses 2021: $980,291Net Income 2021: -$516,7192021Revenue 2022: $75,957Expenses 2022: $414,245Net Income 2022: -$338,2882022Revenue 2023: $102,143Expenses 2023: $120,785Net Income 2023: -$18,6422023Revenue 2024: $17,139Expenses 2024: $178,810Net Income 2024: -$161,6712024

Highlighted filing

2014

Revenue$282,869
Expenses$224,382
Net Income$58,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$282,869
Mission and Program Overview

Mission

Guanyin Citta provides free workshops, lectures and studying materials on traditional Chinese culture to people in the US with Chinese heritage and people of other heritages that are interested in traditional Chinese culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$58,487-
Cash and Non-Interest-Bearing Accounts-$48,692-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$58,487▲ $58,487
Other Assets Total-$9,795-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$58,487▲ $58,487
Total Liabilities and Net Assets / Fund Balance$0$58,487▲ $58,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,420--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Crystal HuangDirector
Jie ChenDirector
Mianyi LuDirector
Qinan TangDirector
Wenning ZhaoDirector
Xu XingDirector
Yu SunDirector
Zhen Lung LiuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,005
Program Service Revenue
$51,587
Investment Income
$0
Other Revenue
$277
All Other Contributions
$231,005
Change in Net Assets
$58,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,382
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
Advertising$68,919--$68,919
Occupancy$64,492--$64,492
Travel$21,975--$21,975
All Other Expenses$15,524--$15,524
Other Expenses$5,009--$5,009
Office Expenses$603$332-$935
Conferences and Meetings$249--$249
Insurance$140--$140
Total Functional Expenses$224,050$332$0$224,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guanyin Citta Inc
EIN
46-4259408
Address
111 Hockessin Dr, Hockessin, DE 19707

Signing Officer

Name
Qinan Tang
Title
Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qinan Tang
Formed
2013
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
The Counting House LLC
Address
9 Quarter Mile Road, Westport, CT 06880
Preparer
Timothy Kwong
Phone
2032495722
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt058487
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt058487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058487
IRS990/TotalProgramServiceExpensesAmt0224050
IRS990/TotalProgramServiceRevenueAmt051587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282869
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021975
IRS990/TravelGrp/TotalAmt021975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Hockessin Dr
IRS990/USAddress/CityNm0Hockessin
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Qinan Tang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guanyin Citta Inc
ReturnHeader/Filer/BusinessNameControlTxt0GUAN
ReturnHeader/Filer/EIN0464259408
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Hockessin Dr
ReturnHeader/Filer/USAddress/CityNm0Hockessin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Counting House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Quarter Mile Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02032495722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Kwong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T04:55:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,487
Liabilities
$0
Net assets
$58,487
Revenue
$282,869
Expenses
$224,382
Net income
$58,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.02$0.18$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.41$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.46$0.98$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.82$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.13$0.74$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$1.66$1.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.02$0.50$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.09$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.22$0.06