Civic Intelligence

Lotus Treasure

990EZ • Fiscal year 2020 • EIN 47-2021435

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.lotustreasure.com
526 Entrada Drive 201Novato, CA 94949

(415) 702-5652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,783

No earlier filing loaded for comparison.

Net Assets

$31,783

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$63,905

No earlier filing loaded for comparison.

Expenses

$56,128

No earlier filing loaded for comparison.

Net Income

$7,777

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.

$40K$30K$20K$10K$0Assets 2020: $31,783Net Assets 2020: $31,7832020

Highlighted filing

2020

Assets$31,783
Liabilities-
Net Assets$31,783
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $63,905Expenses 2020: $56,128Net Income 2020: $7,7772020

Highlighted filing

2020

Revenue$63,905
Expenses$56,128
Net Income$7,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$63,905
Mission and Program Overview

Mission

To create, nurture, preserve, and protect resources For contemplation, communication, education, and well-being.1. UTILIZE new mediums for expression2. NURTURE a fertile atmosphere for inspiration3. PRESERVE existing resources for media and scholarly exchange4. PROTECT projects, donors, and beneficiaries through sustainable resourcesCONTEMPLATION: Support spiritual practitionersCOMMUNICATION: Empowering greater openness and interaction in learningEDUCATION: Develop programs and distribute materialsWELL-BEING: Eradicating our ageless fears poverty and illness

Program Services

DescriptionGrantsExpenses
Editing & typesetting the material & creating a PDF for practice & study.$25,510-
Translation of original Tibetan Language Teachings.$15,000-
Digitizing media to support material, audio & video files.$5,000-
Number of clients served 37.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia SchmidtPres/Exec. DirectorPT$15,500-$15,500
James HopkinsSec./Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lotus Treasure
EIN
47-2021435
Phone
4157025652
Address
526 Entrada Drive 201, Novato, CA 94949

Signing Officer

Name
Marcia Schmidt
Title
Pres/Exec. Director
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $796”

Other Expenses.1005

“Travel $2300”

Other Expenses.1

“Digitization of files/video $5000”

Other Expenses.2

“Equipment $2330”

Other Expenses.3

“Bank Fees $150”

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Digitizing media to support material, audio & video files.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Number of clients served 37.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125510
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056128
IRS990EZ/TotalProgramServiceExpensesAmt045510
IRS990EZ/TotalRevenueAmt063905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lotustreasure.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063905
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206505
IRS990ScheduleA/TotalSupportAmt0206505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Digitization of files/video $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $150
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ReturnHeader/ReturnTs02021-10-07T10:52:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,783
Liabilities
-
Net assets
$31,783
Revenue
$63,905
Expenses
$56,128
Net income
$7,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$31.8$31.8$63.9$56.1$7.78