Civic Intelligence

Ddmba La Foundation

990 • Fiscal year 2013 • EIN 51-0629621

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization Profileddmbala.org
4530 Peck Road91732

(626) 350-4388

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,548,396

Up $144,339 (+3.3%) from 2012

Net Assets

Up

$4,128,396

Up $339,339 (+9.0%) from 2012

Liabilities

Down

$420,000

Down $195,000 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

$579,310

No earlier filing loaded for comparison.

Expenses

Up

$239,970

Up $46,578 (+24%) from 2012

Net Income

$339,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,966,116Liabilities 2011: $685,000Net Assets 2011: $3,281,1162011Assets 2012: $4,404,057Liabilities 2012: $615,000Net Assets 2012: $3,789,0572012Assets 2013: $4,548,396Liabilities 2013: $420,000Net Assets 2013: $4,128,3962013Assets 2014: $4,688,444Liabilities 2014: $220,000Net Assets 2014: $4,468,4442014Assets 2015: $4,793,295Liabilities 2015: $120,093Net Assets 2015: $4,673,2022015Assets 2016: $5,478,255Liabilities 2016: $42,367Net Assets 2016: $5,435,8882016Assets 2017: $7,817,863Liabilities 2017: $26,382Net Assets 2017: $7,791,4812017Assets 2018: $8,007,283Liabilities 2018: $20,015Net Assets 2018: $7,987,2682018Assets 2019: $8,326,230Liabilities 2019: $20,069Net Assets 2019: $8,306,1612019Assets 2020: $8,580,051Liabilities 2020: $20,069Net Assets 2020: $8,559,9822020Assets 2021: $9,091,238Liabilities 2021: $20,000Net Assets 2021: $9,071,2382021Assets 2022: $9,586,596Liabilities 2022: $20,000Net Assets 2022: $9,566,5962022Assets 2023: $10,016,914Liabilities 2023: $0Net Assets 2023: $10,016,9142023Assets 2024: $10,618,929Liabilities 2024: $0Net Assets 2024: $10,618,9292024

Highlighted filing

2013

Assets$4,548,396
Liabilities$420,000
Net Assets$4,128,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $237,4252011Expenses 2012: $193,3922012Revenue 2013: $579,310Expenses 2013: $239,970Net Income 2013: $339,3402013Revenue 2014: $537,736Expenses 2014: $204,299Net Income 2014: $333,4372014Revenue 2015: $483,176Expenses 2015: $278,418Net Income 2015: $204,7582015Revenue 2016: $1,024,882Expenses 2016: $262,196Net Income 2016: $762,6862016Revenue 2017: $2,631,262Expenses 2017: $275,669Net Income 2017: $2,355,5932017Revenue 2018: $493,813Expenses 2018: $298,026Net Income 2018: $195,7872018Revenue 2019: $581,992Expenses 2019: $263,099Net Income 2019: $318,8932019Revenue 2020: $496,202Expenses 2020: $242,380Net Income 2020: $253,8222020Revenue 2021: $751,993Expenses 2021: $240,738Net Income 2021: $511,2552021Revenue 2022: $831,234Expenses 2022: $335,876Net Income 2022: $495,3582022Revenue 2023: $905,411Expenses 2023: $455,093Net Income 2023: $450,3182023Revenue 2024: $1,462,484Expenses 2024: $860,471Net Income 2024: $602,0132024

Highlighted filing

2013

Revenue$579,310
Expenses$239,970
Net Income$339,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$579,310
Mission and Program Overview

Mission

The Organization operates under the following philosophy and ultimate long term goals. Our Principle Uplift the charter of all mankind, build a Pure Land on Earth. Our Spirit Offer ourselves for the benefit od all. Our Direction Embrace the original intention of Buddha, advance the putification of the world. Our Method Promote comprehensive humanitarian education, deepen the roots of kindness and compassion for all.

To sharing its Chinese Buddhism Zen values with the Community through good works, teaching, and a spirit of welcoming and openness. People learn and live the Dharma, and are encouraged to reach out and help other understand it. We encourage participants to develope inner stillness, concentration, and deeper understanding of themselves and the world to which they have connected through Dharma talks and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,789,057$4,128,396▲ $339,339
Land, Buildings, and Equipment, Net$3,891,869$4,078,028▲ $186,159
Cash and Non-Interest-Bearing Accounts$505,525$455,553▼ $49,972
Savings and Temporary Cash Investments$5,768$13,920▲ $8,152
Total Assets$4,404,057$4,548,396▲ $144,339
Other Assets Total$895$895→ $0
Liabilities
Unsecured Notes Loans Payable$615,000$420,000▼ $195,000
Total Liabilities$615,000$420,000▼ $195,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,789,057$4,128,396▲ $339,339
Total Liabilities and Net Assets / Fund Balance$4,404,057$4,548,396▲ $144,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,164$147,902$2,275,066
Land$1,400,000-$1,400,000
Leasehold Improvements$428,844$10,077$438,921
Equipment$85,249$10,505$95,754
Other Land Buildings$36,771$10,840$47,611
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chang Hwa Fa Shi Nan-Jun YuDirector
David Francis KabacinskiDirector
Guo Xing Fa Shi Chin Shun TsaiDirector
Tina JenDirector
Guo Sheng Fa Shi Catherine LuCEO
Guo Ming Fa Shi Shu-Hua HuangCFO
Chang Di Fa Shi Limin MaiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Golden Giant Construction IncConstruction Contractor-$144,760
Revenue and Support

Revenue Composition

Contributions and Grants
$577,909
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$0
All Other Contributions
$577,909
Change in Net Assets
$339,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,970
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
Depreciation Depletion$82,577--$82,577
All Other Expenses$28,290--$28,290
Occupancy$24,780--$24,780
Office Expenses$16,191--$16,191
Travel$12,428--$12,428
Interest$8,600--$8,600
Insurance$7,840--$7,840
Other Expenses$4,212--$4,212
Advertising$2,832--$2,832
Total Functional Expenses$239,970$0$0$239,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Section B, Line 11

“The organization provides a complete copy of Form 990 to all members of its governing body and get it approved before filling the form”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to public by request.”

Form 990, Part VI, Section B, Line 15

“All of the officers, Executive Directors, Top management officers are volunteers, no compensations were made nor any employees were hired durning the taxable year 2013.”

Filing and Contact Details

Filer

EIN
51-0629621
Phone
6263504388

Signing Officer

Name
Guo Sheng Fa Hsi Catherine Lu
Title
CEO
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Stanley Shih
Phone
6268104955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses Automobile expenses 283 Bank service charges 347 Freights 2,062 Licenses 120 Postage and Delivery 2,929 Consulting 5,221 Repairs Maintence 5,223 Telephone 2,059 Utilites 10,046.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02127164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275066
IRS990ScheduleD/EquipmentGrp/BookValueAmt085249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04078028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a complete copy of Form 990 to all members of its governing body and get it approved before filling the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its governing documents, conflict of interest policy, and financial statements available to public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the officers, Executive Directors, Top management officers are volunteers, no compensations were made nor any employees were hired durning the taxable year 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other expenses Automobile expenses 283 Bank service charges 347 Freights 2,062 Licenses 120 Postage and Delivery 2,929 Consulting 5,221 Repairs Maintence 5,223 Telephone 2,059 Utilites 10,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04404057
IRS990/TotalAssetsEOYAmt04548396
IRS990/TotalAssetsGrp/BOYAmt04404057
IRS990/TotalAssetsGrp/EOYAmt04548396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615000
IRS990/TotalLiabilitiesEOYAmt0420000
IRS990/TotalLiabilitiesGrp/BOYAmt0615000
IRS990/TotalLiabilitiesGrp/EOYAmt0420000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04128396
IRS990/TotalProgramServiceExpensesAmt0239970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04404057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04548396
IRS990/TravelGrp/ProgramServicesAmt012428
IRS990/TravelGrp/TotalAmt012428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0615000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0420000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104350 Peck Road
IRS990/USAddress/City0El Monte
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guo Sheng Fa Hsi Catherine Lu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DDMBA LA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DDMB
ReturnHeader/Filer/EIN0510629621
ReturnHeader/Filer/PhoneNum06263504388
ReturnHeader/Filer/USAddress/AddressLine104530 Peck Road
ReturnHeader/Filer/USAddress/City0El Monte
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shih's CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016946 Ridge Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091745
ReturnHeader/PreparerPersonGrp/PhoneNum06268104955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Shih
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-13T06:48:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548,396
Liabilities
$420,000
Net assets
$4,128,396
Revenue
$579,310
Expenses
$239,970
Net income
$339,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$1.46$0.86$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.91$0.46$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.02$9.57$0.83$0.34$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.02$9.07$0.75$0.24$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.02$8.56$0.50$0.24$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.02$8.31$0.58$0.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$0.49$0.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.03$7.79$2.63$0.28$2.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.04$5.44$1.02$0.26$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.12$4.67$0.48$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$0.54$0.20$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.42$4.13$0.58$0.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.62$3.79$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.69$3.28$0.24