Civic Intelligence

Ddmba La Foundation

990 • Fiscal year 2015 • EIN 51-0629621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

4530 Peck RoadEl Monte, CA 91732

(626) 350-4388

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,793,295

Up $104,851 (+2.2%) from 2014

Net Assets

Up

$4,673,202

Up $204,758 (+4.6%) from 2014

Liabilities

Down

$120,093

Down $99,907 (-45%) from 2014

Revenue

Down

$483,176

Down $54,560 (-10%) from 2014

Expenses

Up

$278,418

Up $74,119 (+36%) from 2014

Net Income

Down

$204,758

Down $128,679 (-39%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,793,295
Liabilities$120,093
Net Assets$4,673,202

Operations Trend

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

2015

Revenue$483,176
Expenses$278,418
Net Income$204,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$483,176
Mission and Program Overview

Mission

The Organization operates under the following philosophy and ultimate long term goals. Our Principle Uplift the character of all mankind, build a Pure Land on Earth. Our Spirit Offer ourselves for the benefit of all. Our Direction Embrace the original intention of Buddha, advance the purification of the world.

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$4,468,444$4,673,202▲ $204,758
Land, Buildings, and Equipment, Net$4,261,743$4,272,660▲ $10,917
Cash and Non-Interest-Bearing Accounts$387,967$471,438▲ $83,471
Investments Program Related$37,839$45,302▲ $7,463
Other Notes and Loans Receivable, Net-$3,000-
Total Assets$4,688,444$4,793,295▲ $104,851
Other Assets Total$895$895→ $0
Liabilities
Unsecured Notes Loans Payable$220,000$120,000▼ $100,000
Accounts Payable and Accrued Expenses-$93-
Total Liabilities$220,000$120,093▼ $99,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,468,444$4,673,202▲ $204,758
Total Liabilities and Net Assets / Fund Balance$4,688,444$4,793,295▲ $104,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,498$264,568$2,275,066
Land$1,400,000-$1,400,000
Leasehold Improvements$769,757$52,665$822,422
Equipment$65,572$39,002$104,574
Other Land Buildings$26,833$26,163$52,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Guo Xing Fa Shi Chin Shun TsaiCEO/PresidentFT$1,200$1,200
Hui-Wen HsuCFO SecretaryFT$1,200$1,200

Board Members and Trustees

NameTitle
Hsiaowei JenDirector
Lifeng WangDirector
Mika KuangDirector
Nun Jun YuDirector
Yoon-Mun LiowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,289
Investment Income
$1,887
Other Revenue
$0
Change in Net Assets
$204,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,580
Salaries, Compensation, and Employee Benefits$3,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,762--$109,762
All Other Expenses$57,530--$57,530
Insurance$19,550--$19,550
Office Expenses$12,792--$12,792
Other Expenses$4,265--$4,265
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Interest$824--$824
Advertising$816--$816
Payroll Taxes$238--$238
Total Functional Expenses$278,418$0$0$278,418
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-
Loan-
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
Yes
Other officer compensation reviewed
Yes
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 foundation provides a complete copy of Form 990 to all members of the governing body and get its approved before filing the tax forms.

Form 990, Part VI, Section C, Line 19

The foundaion 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 compensations are reviewed and approved by Board of Directors.

Filing and Contact Details

Filer

Filer Name
DDMBA LA Foundation
EIN
51-0629621
Phone
6263504388
Address
4530 Peck Road, El Monte, CA 91732

Signing Officer

Name
Guo-Jiann Shih
Title
CEO
Phone
6263504388
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
SHIH's CPA
Address
16946 Ridge Park Dr, Hacienda Heights, CA 91745
Preparer
Chung Hsin Stanley Shih
Phone
6268104955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

All Other Expenses Bank Service Charges 129 Automobile Expenses 408 Dues and Subscription 459 Freight 1,634 Licenses and Permits 145 Postage and Delivery 1,809 Professional Fees 84 Repairs and Maintenance 8,916 Telephone 4,402 Travel 14,748 Utilities 15,560 Disaster Relief 9,236 Total Other Expenses 57,530.

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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275066
IRS990ScheduleD/EquipmentGrp/BookValueAmt065572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0822422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04272660
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Guo Xing Fa Shi Chin Shun Tsai
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Hui-Wen Hsu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Nun Jun Yu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Yoon-Mun Liow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Hsiaowei Jen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Lifeng Wang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Mika Kuang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation provides a complete copy of Form 990 to all members of the governing body and get its approved before filing the tax forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The foundaion made its governing documents, conflict of interest policy, and financial statements available to public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the compensations are reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Other Expenses Bank Service Charges 129 Automobile Expenses 408 Dues and Subscription 459 Freight 1,634 Licenses and Permits 145 Postage and Delivery 1,809 Professional Fees 84 Repairs and Maintenance 8,916 Telephone 4,402 Travel 14,748 Utilities 15,560 Disaster Relief 9,236 Total Other Expenses 57,530.
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 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04688444
IRS990/TotalAssetsEOYAmt04793295
IRS990/TotalAssetsGrp/BOYAmt04688444
IRS990/TotalAssetsGrp/EOYAmt04793295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220000
IRS990/TotalLiabilitiesEOYAmt0120093
IRS990/TotalLiabilitiesGrp/BOYAmt0220000
IRS990/TotalLiabilitiesGrp/EOYAmt0120093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04468444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04673202
IRS990/TotalProgramServiceExpensesAmt0278418
IRS990/TotalProgramServiceRevenueAmt0481289
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04688444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04793295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0220000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04350 Peck Road
IRS990/USAddress/CityNm0El Monte
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guo-Jiann Shih
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06263504388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDMBA LA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DDMB
ReturnHeader/Filer/EIN0510629621
ReturnHeader/Filer/PhoneNum06263504388
ReturnHeader/Filer/USAddress/AddressLine1Txt04530 Peck Road
ReturnHeader/Filer/USAddress/CityNm0El Monte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIH's CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016946 Ridge Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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