Civic Intelligence

Yuan Shi Dian Ny Inc.

990EZ • Fiscal year 2017 • EIN 47-1019903

Jun 01, 2016 to May 31, 2017 • Filed on Jul 01, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,271

Up $9,184 (+54%) from 2016

Net Assets

Up

$26,271

Up $9,184 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$67,516

Up $27,587 (+69%) from 2016

Expenses

Up

$58,332

Up $25,234 (+76%) from 2016

Net Income

Up

$9,184

Up $2,353 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$26,271
Liabilities$0
Net Assets$26,271
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$67,516
Expenses$58,332
Net Income$9,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$67,516
Mission and Program Overview

Mission

Promote natural healing ability

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$35,692
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KUOPresidentFT$0--
NEAN YUAN SHIHTreasurerPT$0--
CHIG PING HSIADirectorPT$0--
KEVIN CHANGDirectorPT$0--
SHUCHEN YEHSecretaryPT$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
7188868610
Signed
2017-07-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

General explanation attachment

“2016 TO 2017 events provided by this organization(1)Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 6:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 40-50(2)Event: Yuan Shi Dian Theory Class (4 Days seminar) Address: Chuang Yen Monastery 2020 Route 301, Carmel, NY 10512 Hours/Time: from 08/04/2016 to 08/07/2016 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 150 (3)Event: Yuan Shi Dian Theory Class (2 days Seminar) Address: Taiwan Cultural Center 137-44 Northern Blvd., Flushing, New York, 11354 Hours/Time: 11/12/2016 and 11/13/2016 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 150(4)Event: Yuan Shi Dian Theory Class (4 Days seminar) Address: Sheraton LaGuardia East Hotel 135-20 39th Ave, Flushing, NY 11354 Hours/Time: from 05/26/2017 to 05/29/2017 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 353 (5)Event: Weekly Promotion/Information Center Address: 136-17 Roosevelt Ave., Flushing NY 11354 Hours/Time: from May,2017 every Thursday 3:30pm - 5:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 40-50”

List of grants and similar amounts paid Part I line 10

“Activity MEDICAL FOUNDATION Grantee C C H MEDICAL FOUNDATION Street 2F.-1, No.6, Sec. 6, Zhongxiao E.RDCity, Province, Country, Postal Taipie, Nangang Dist., TAIPEI Taiwan 115Amount 6,000”

Description of other expenses Part I line 16

“Description AmountAD 1,080BANK CHARGE 252PAYPAL EXPENSE 30REGISTRAR SERVICE FEE 690POST OFFICE BOX 127CONFERENCE EXPENSE 600NYS CHAR500 FILING FEE 25TRAVEL 359TEACHING/PRACTICE MATERIALS 32,528”

Raw XML Appendix153 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02016 TO 2017 events provided by this organization(1)Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 6:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 40-50(2)Event: Yuan Shi Dian Theory Class (4 Days seminar) Address: Chuang Yen Monastery 2020 Route 301, Carmel, NY 10512 Hours/Time: from 08/04/2016 to 08/07/2016 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 150 (3)Event: Yuan Shi Dian Theory Class (2 days Seminar) Address: Taiwan Cultural Center 137-44 Northern Blvd., Flushing, New York, 11354 Hours/Time: 11/12/2016 and 11/13/2016 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 150(4)Event: Yuan Shi Dian Theory Class (4 Days seminar) Address: Sheraton LaGuardia East Hotel 135-20 39th Ave, Flushing, NY 11354 Hours/Time: from 05/26/2017 to 05/29/2017 10:00am-5:00pm Topic: Video sharing Discussion of health issues Number of Particicipants: 353 (5)Event: Weekly Promotion/Information Center Address: 136-17 Roosevelt Ave., Flushing NY 11354 Hours/Time: from May,2017 every Thursday 3:30pm - 5:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises Number of Particicipants: Between 40-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MEDICAL FOUNDATION Grantee C C H MEDICAL FOUNDATION Street 2F.-1, No.6, Sec. 6, Zhongxiao E.RDCity, Province, Country, Postal Taipie, Nangang Dist., TAIPEI Taiwan 115Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAD 1,080BANK CHARGE 252PAYPAL EXPENSE 30REGISTRAR SERVICE FEE 690POST OFFICE BOX 127CONFERENCE EXPENSE 600NYS CHAR500 FILING FEE 25TRAVEL 359TEACHING/PRACTICE MATERIALS 32,528
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,271
Liabilities
$0
Net assets
$26,271
Revenue
$67,516
Expenses
$58,332
Net income
$9,184
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