Civic Intelligence

Yuan Shi Dian Ny Inc.

990EZ • Fiscal year 2018 • EIN 47-1019903

Jun 01, 2017 to May 31, 2018 • Filed on Aug 24, 2018

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$18,424

Down $7,847 (-30%) from 2017

Net Assets

Down

$18,424

Down $7,847 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$48,391

Down $19,125 (-28%) from 2017

Expenses

Down

$56,238

Down $2,094 (-3.6%) from 2017

Net Income

Down

-$7,847

Down $17,031 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$18,424
Liabilities$0
Net Assets$18,424
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$48,391
Expenses$56,238
Net Income-$7,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$48,391
Mission and Program Overview

Mission

Promote natural healing ability

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$20,293
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE KUOPresidentFT$0--
JOYCE WELLSTreasurerPT$0--
CHIG PING HSIAVice PresidentPT$0--
LONNIE PIDirectorPT$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
6314878745
Signed
2018-08-24
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

“2017 TO 2018 events provided by this organization(1)Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 5:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises(2)Event: Yuan Shi Dian Theory Class Address: Chuang Yen Monastery 2020 Route 301, Carmel, NY 10512 Topic: Video sharing Discussion of health issues (3)Event: Yuan Shi Dian Theory Class Address: Taiwan Cultural Center 137-44 Northern Blvd., Flushing, New York, 11354 Topic: Video sharing Discussion of health issues(4)Event: Yuan Shi Dian Theory Class Address: Sheraton LaGuardia East Hotel 135-20 39th Ave, Flushing, NY 11354 Topic: Video sharing Discussion of health issues (5)Event: Weekly Promotion/Information Center Address: 136-17 Roosevelt Ave., Flushing NY 11354 Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises”

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 33,854”

Description of other expenses Part I line 16

“Description AmountBank Charge 270NYS CHAR500 Filing Fee 50Office Supplies 51Postage 83Post Office Box 84Teaching/Practice Materials 19,755”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026271
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7847
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026271
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018424
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIG PING HSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE PI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHUCHEN YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATURAL HEALING ABILITY
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056238
IRS990EZ/TotalProgramServiceExpensesAmt020293
IRS990EZ/TotalRevenueAmt048391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074888
IRS990ScheduleA/Total509Grp/TotalAmt0230724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02017 TO 2018 events provided by this organization(1)Event: Weekly Promotion/Information Center Address: 31-10 Whitestone Expressway Flushing NY 11354 Hours/Time: Sunday 1:30pm - 5:30pm Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises(2)Event: Yuan Shi Dian Theory Class Address: Chuang Yen Monastery 2020 Route 301, Carmel, NY 10512 Topic: Video sharing Discussion of health issues (3)Event: Yuan Shi Dian Theory Class Address: Taiwan Cultural Center 137-44 Northern Blvd., Flushing, New York, 11354 Topic: Video sharing Discussion of health issues(4)Event: Yuan Shi Dian Theory Class Address: Sheraton LaGuardia East Hotel 135-20 39th Ave, Flushing, NY 11354 Topic: Video sharing Discussion of health issues (5)Event: Weekly Promotion/Information Center Address: 136-17 Roosevelt Ave., Flushing NY 11354 Services: Distribution of audit/video materials Weekly discussion sessions Demonstration of exercises
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 33,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charge 270NYS CHAR500 Filing Fee 50Office Supplies 51Postage 83Post Office Box 84Teaching/Practice Materials 19,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KUO
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ReturnHeader/BusinessOfficerGrp/PhoneNum06314878745
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ReturnHeader/Filer/EIN0471019903
ReturnHeader/Filer/USAddress/AddressLine1Txt0245-26 61ST AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.55.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm017:20:50
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T17:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,424
Liabilities
$0
Net assets
$18,424
Revenue
$48,391
Expenses
$56,238
Net income
-$7,847
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