Civic Intelligence

Ddmba La Foundation

990 • Fiscal year 2019 • EIN 51-0629621

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,326,230

Up $318,947 (+4.0%) from 2018

Net Assets

Up

$8,306,161

Up $318,893 (+4.0%) from 2018

Liabilities

Up

$20,069

Up $54 (+0.3%) from 2018

Revenue

Up

$581,992

Up $88,179 (+18%) from 2018

Expenses

Down

$263,099

Down $34,927 (-12%) from 2018

Net Income

Up

$318,893

Up $123,106 (+63%) from 2018

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

2019

Assets$8,326,230
Liabilities$20,069
Net Assets$8,306,161

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

2019

Revenue$581,992
Expenses$263,099
Net Income$318,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$581,992
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$7,987,268$8,306,161▲ $318,893
Land, Buildings, and Equipment, Net$4,982,645$4,921,427▼ $61,218
Cash and Non-Interest-Bearing Accounts$2,966,321$3,348,483▲ $382,162
Investments Program Related$55,422$55,422→ $0
Receivables From Officers Etc$2,000--
Total Assets$8,007,283$8,326,230▲ $318,947
Other Assets Total$895$898▲ $3
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$15$69▲ $54
Total Liabilities$20,015$20,069▲ $54
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,987,268$8,306,161▲ $318,893
Total Liabilities and Net Assets / Fund Balance$8,007,283$8,326,230▲ $318,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,996,992$677,286$3,674,278
Land$1,708,100-$1,708,100
Leasehold Improvements$171,308$15,409$186,717
Equipment$12,828$113,090$125,918
Other Land Buildings$32,199$48,174$80,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yuk Lan Chiu Ven Chang YueCFO/SecretaryFT$500$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,324
Investment Income
$40,668
Other Revenue
$0
Change in Net Assets
$318,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,110
Salaries, Compensation, and Employee Benefits$4,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,798--$127,798
All Other Expenses$41,017--$41,017
Insurance$27,134--$27,134
Other Expenses$7,022--$7,022
Travel$6,573--$6,573
Other Salaries and Wages$4,400--$4,400
Fees for Services Legal$3,740--$3,740
Office Expenses$3,467--$3,467
Advertising$816--$816
Payroll Taxes$589--$589
Total Functional Expenses$263,099$0$0$263,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
S/T Loan Payable-
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 35% controlled entity
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 it approved before filing the tax returns

Form 990, Part VII, Section C, Line 19

The foundation made its governing documents, conflict of interest policies and financial statements availabe to pulic 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
Yuk Lan Chiu
Title
CFOSecretary
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

All other ExpensesAutomobile Expenses 353 Bank Service Charges 90 Book Other 13,550 Dues and Subcriptions 3,240 Licenses Permits 147 Postage and Delivery 2,340 Paypal COmmission 321 Telephone 5,102 Utilities 15,874 Total other Expenses 41,017.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02996992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674278
IRS990ScheduleD/EquipmentGrp/BookValueAmt012828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01708100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1S/T Loan Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Open bank account
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt02 Employees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation provides a complete copy of Form 990 to all members of the governing body and get it approved before filing the tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The foundation made its governing documents, conflict of interest policies and financial statements availabe to pulic by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the compensations are reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other ExpensesAutomobile Expenses 353 Bank Service Charges 90 Book Other 13,550 Dues and Subcriptions 3,240 Licenses Permits 147 Postage and Delivery 2,340 Paypal COmmission 321 Telephone 5,102 Utilities 15,874 Total other Expenses 41,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08007283
IRS990/TotalAssetsEOYAmt08326230
IRS990/TotalAssetsGrp/BOYAmt08007283
IRS990/TotalAssetsGrp/EOYAmt08326230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020015
IRS990/TotalLiabilitiesEOYAmt020069
IRS990/TotalLiabilitiesGrp/BOYAmt020015
IRS990/TotalLiabilitiesGrp/EOYAmt020069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07987268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08306161
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029794
IRS990/TotalProgramServiceExpensesAmt0263099
IRS990/TotalProgramServiceRevenueAmt0541324
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08007283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08326230
IRS990/TravelGrp/ProgramServicesAmt06573
IRS990/TravelGrp/TotalAmt06573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04530 Peck Road
IRS990/USAddress/CityNm0El Monte
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuk Lan Chiu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFOSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2387240EF71009A49CBA6F8C918FC0F2FCB9889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2387240EF71009A49CBA6F8C918FC0F2FCB9889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.175.227.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIH'S CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016946 Ridge Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091745
ReturnHeader/PreparerPersonGrp/PhoneNum06268104955
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Shih
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
2019Detailed filing. Detailed filing data is available for this year.$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