Civic Intelligence

Yuan Shi Dian Ny Inc.

990EZ • Fiscal year 2016 • EIN 47-1019903

Jun 01, 2015 to May 31, 2016 • Filed on Jul 15, 2016

Organization ProfileN/A
245-26 61st AvenueDouglaston, NY 11362

(631) 487-8745

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,087

Up $6,831 (+67%) from 2015

Net Assets

$17,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$39,929

Down $34,959 (-47%) from 2015

Expenses

Down

$33,098

Down $31,534 (-49%) from 2015

Net Income

Down

$6,831

Down $3,425 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2015: $10,256Liabilities 2015: $02015Assets 2016: $17,087Liabilities 2016: $0Net Assets 2016: $17,0872016Assets 2017: $26,271Liabilities 2017: $0Net Assets 2017: $26,2712017Assets 2018: $18,424Liabilities 2018: $0Net Assets 2018: $18,4242018Assets 2019: $13,909Net Assets 2019: $13,9092019Assets 2020: $19,516Net Assets 2020: $19,5162020Assets 2021: $17,162Net Assets 2021: $17,1622021

Highlighted filing

2016

Assets$17,087
Liabilities$0
Net Assets$17,087
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $74,888Expenses 2015: $64,632Net Income 2015: $10,2562015Revenue 2016: $39,929Expenses 2016: $33,098Net Income 2016: $6,8312016Revenue 2017: $67,516Expenses 2017: $58,332Net Income 2017: $9,1842017Revenue 2018: $48,391Expenses 2018: $56,238Net Income 2018: -$7,8472018Revenue 2019: $45,546Expenses 2019: $50,061Net Income 2019: -$4,5152019Revenue 2020: $64,131Expenses 2020: $58,524Net Income 2020: $5,6072020Revenue 2021: $35,113Expenses 2021: $37,467Net Income 2021: -$2,3542021

Highlighted filing

2016

Revenue$39,929
Expenses$33,098
Net Income$6,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$39,929
Mission and Program Overview

Mission

Promote natural healing ability

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$31,507
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KUOPresidentPT$0--
LEON CHANGSecretaryPT$0--
NEAN YUAN SHIHTreasurerPT$0--
CHIG PING HSIADirector-$0--
KEVIN CHANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Opa Foundation Inc
EIN
47-1019903
Address
245-26 61ST AVENUE, DOUGLASTON, NY 11362

Signing Officer

Name
Sue Kuo
Title
President
Phone
6314878745
Signed
2016-07-15
Discuss with paid preparer
No

Preparer

Firm
Amy Shen CPA
Address
4223 HAIGHT STREET, Flushing, NY 11355
Preparer
Amy Shen
Phone
7188868610
Supplemental Narrative

Additional Explanations

General explanation attachment

“2015 TO 2016 events provided by this organization1. Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 6:00pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 45-50 2. Event: Yuan Shi Dian Weekend Theory Class Address: Taipei Economic and Cultural Office 133-32 41st Road Flushing, NY 11355 Hours/Time: 05/21/2016 and 05/22/2016 10:00am-5:00pm Topic: 10 Hours Video sharing Discussion of health issues Number of Particicipants: Between 40-50”

Description of other expenses Part I line 16

“Description AmountBANK CHARGE 245CREDIT CARD EXPENSE 425PAKING FEE 2F1023 FILING FEE 850NYS CHAR410 FILING FEE 25SUPPLIES 217TRAVEL 415TEACHING MATERIALS 29,304NYS CHAR500 FILING FEE 25”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE KUO
IRS990EZ/BooksInCareOfDetail/PhoneNum06314878745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245-26 61ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017087
IRS990EZ/GrossReceiptsAmt039929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAN YUAN SHIH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIG PING HSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATURAL HEALING ABILITY
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033098
IRS990EZ/TotalProgramServiceExpensesAmt031507
IRS990EZ/TotalRevenueAmt039929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074888
IRS990ScheduleA/Total509Grp/TotalAmt0114817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 TO 2016 events provided by this organization1. Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 6:00pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 45-50 2. Event: Yuan Shi Dian Weekend Theory Class Address: Taipei Economic and Cultural Office 133-32 41st Road Flushing, NY 11355 Hours/Time: 05/21/2016 and 05/22/2016 10:00am-5:00pm Topic: 10 Hours Video sharing Discussion of health issues Number of Particicipants: Between 40-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGE 245CREDIT CARD EXPENSE 425PAKING FEE 2F1023 FILING FEE 850NYS CHAR410 FILING FEE 25SUPPLIES 217TRAVEL 415TEACHING MATERIALS 29,304NYS CHAR500 FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314878745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPAF
ReturnHeader/Filer/EIN0471019903
ReturnHeader/Filer/USAddress/AddressLine1Txt0245-26 61ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOUGLASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY SHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 HAIGHT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum07188868610
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-31T20:05:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,087
Liabilities
$0
Net assets
$17,087
Revenue
$39,929
Expenses
$33,098
Net income
$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$35.1$37.5$2.35
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$64.1$58.5$5.61
2019Detailed filing. Detailed filing data is available for this year.$13.9$13.9$45.5$50.1$4.52
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$48.4$56.2$7.85
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$67.5$58.3$9.18
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$39.9$33.1$6.83
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$74.9$64.6$10.3