Civic Intelligence

Guanyin Citta Inc.

990 • Fiscal year 2017 • EIN 46-4259408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.01x

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

177%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$823,259

Up $526,587 (+177%) from 2016

Net Assets

Up

$812,490

Up $520,868 (+179%) from 2016

Liabilities

Up

$10,769

Up $5,719 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Down

$1,018,067

Down $67,968 (-6.3%) from 2016

Expenses

Down

$497,091

Down $479,164 (-49%) from 2016

Net Income

Up

$520,976

Up $411,196 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$823,259
Liabilities$10,769
Net Assets$812,490
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$1,018,067
Expenses$497,091
Net Income$520,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,018,067
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$291,622$812,490▲ $520,868
Cash and Non-Interest-Bearing Accounts$266,004$578,848▲ $312,844
Land, Buildings, and Equipment, Net$11,758$216,971▲ $205,213
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,672$823,259▲ $526,587
Other Assets Total$18,910$27,440▲ $8,530
Liabilities
Other Liabilities-$5,719-
Accounts Payable and Accrued Expenses$5,050$5,050→ $0
Total Liabilities$5,050$10,769▲ $5,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,622$812,490▲ $520,868
Total Liabilities and Net Assets / Fund Balance$296,672$823,259▲ $526,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,516-$197,516
Other Land Buildings$11,758-$11,758
Leasehold Improvements$7,697-$7,697
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,017,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68
All Other Contributions
$1,017,999
Change in Net Assets
$520,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,091
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$264,755--$264,755
Conferences and Meetings$66,046--$66,046
Advertising$38,461--$38,461
Other Expenses$12,592$30,146-$12,592
Office Expenses-$6,984-$6,984
Insurance$4,250--$4,250
Fees for Services Other$3,712--$3,712
Information Technology-$2,481-$2,481
Fees for Services Accounting-$991-$991
All Other Expenses$575--$575
Travel$400--$400
Total Functional Expenses$456,489$40,602$0$497,091
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
The Counting House LLC
Address
9 Quarter Mile Road, Westport, CT 06880
Preparer
Timothy Kwong
Phone
2032495722
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Statue of Guanyin to be displayed as a cultural and religious artifact.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02895095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895095
IRS990ScheduleA/TotalSupportAmt02895095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt011758
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197516
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Statue of Guanyin to be displayed as a cultural and religious artifact.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216971
IRS990ScheduleD/TotalLiabilityAmt05719
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/TotalAssetsBOYAmt0296672
IRS990/TotalAssetsEOYAmt0823259
IRS990/TotalAssetsGrp/BOYAmt0296672
IRS990/TotalAssetsGrp/EOYAmt0823259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt010769
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt010769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812490
IRS990/TotalProgramServiceExpensesAmt0456489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018067
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823259
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Qinan Tang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0460974114
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/ReturnTs02018-11-09T13:04:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,259
Liabilities
$10,769
Net assets
$812,490
Revenue
$1,018,067
Expenses
$497,091
Net income
$520,976
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
2017Detailed filing. Detailed filing data is available for this year.$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