Civic Intelligence

Great Light Tao

990 • Fiscal year 2015 • EIN 56-2478239

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
7945 Whitmore StreetRosemead, CA 91770

(626) 872-2581

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,338,856

Down $102,001 (-7.1%) from 2014

Net Assets

Down

$1,336,997

Down $103,860 (-7.2%) from 2014

Liabilities

Up

$1,859

Up $1,859 from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Up

$125,961

Up $21,874 (+21%) from 2014

Expenses

Up

$229,821

Up $117,415 (+104%) from 2014

Net Income

Down

-$103,860

Down $95,541 (-1148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,363,322Liabilities 2011: $0Net Assets 2011: $1,363,3222011Assets 2012: $1,377,834Liabilities 2012: $0Net Assets 2012: $1,377,8342012Assets 2013: $1,441,568Liabilities 2013: $0Net Assets 2013: $1,441,5682013Assets 2014: $1,440,857Liabilities 2014: $0Net Assets 2014: $1,440,8572014Assets 2015: $1,338,856Liabilities 2015: $1,859Net Assets 2015: $1,336,9972015Assets 2016: $1,115,094Liabilities 2016: $3,358Net Assets 2016: $1,111,7362016Assets 2017: $1,005,127Liabilities 2017: $2,744Net Assets 2017: $1,002,3832017Assets 2018: $926,287Liabilities 2018: $1,648Net Assets 2018: $924,6392018Assets 2019: $834,604Liabilities 2019: $2,350Net Assets 2019: $832,2542019Assets 2020: $735,426Liabilities 2020: $4,065Net Assets 2020: $731,3612020Assets 2021: $733,821Liabilities 2021: $4,485Net Assets 2021: $729,3362021Assets 2022: $737,650Liabilities 2022: $5,383Net Assets 2022: $732,2672022Assets 2023: $732,573Liabilities 2023: $5,001Net Assets 2023: $727,5722023Assets 2024: $718,831Liabilities 2024: $5,047Net Assets 2024: $713,7842024Assets 2025: $698,319Liabilities 2025: $0Net Assets 2025: $698,3192025

Highlighted filing

2015

Assets$1,338,856
Liabilities$1,859
Net Assets$1,336,997
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,127,201Expenses 2011: $184,171Net Income 2011: $943,0302011Revenue 2012: $248,655Expenses 2012: $241,486Net Income 2012: $7,1692012Revenue 2013: $234,222Expenses 2013: $202,185Net Income 2013: $32,0372013Revenue 2014: $104,087Expenses 2014: $112,406Net Income 2014: -$8,3192014Revenue 2015: $125,961Expenses 2015: $229,821Net Income 2015: -$103,8602015Revenue 2016: $93,823Expenses 2016: $319,084Net Income 2016: -$225,2612016Revenue 2017: $11,825Expenses 2017: $121,178Net Income 2017: -$109,3532017Revenue 2018: $4,317Expenses 2018: $82,061Net Income 2018: -$77,7442018Revenue 2019: $11,670Expenses 2019: $104,055Net Income 2019: -$92,3852019Revenue 2020: $6,385Expenses 2020: $107,278Net Income 2020: -$100,8932020Revenue 2021: $141,829Expenses 2021: $143,854Net Income 2021: -$2,0252021Revenue 2022: $107,837Expenses 2022: $104,906Net Income 2022: $2,9312022Revenue 2023: $90,780Expenses 2023: $95,475Net Income 2023: -$4,6952023Revenue 2024: $85,527Expenses 2024: $99,315Net Income 2024: -$13,7882024Revenue 2025: $82,941Expenses 2025: $98,406Net Income 2025: -$15,4652025

Highlighted filing

2015

Revenue$125,961
Expenses$229,821
Net Income-$103,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$125,961
Mission and Program Overview

Mission

Help general public cultivated spiritual growth through the study of tao religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,426,943$1,272,520▼ $154,423
Land, Buildings, and Equipment, Net$4,218$35,840▲ $31,622
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,440,857$1,338,856▼ $102,001
Other Assets Total$9,696$30,496▲ $20,800
Liabilities
Other Liabilities-$1,859-
Total Liabilities$0$1,859▲ $1,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,936$1,336,997▼ $88,939
Temporarily Rstr Net Assets$14,921--
Total Net Assets Fund Balance$1,440,857$1,336,997▼ $103,860
Total Liabilities and Net Assets / Fund Balance$1,440,857$1,338,856▼ $102,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,156$14,107$26,263
Leasehold Improvements$20,115$255$20,370
Equipment$3,569$65$3,634
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ChangCEOFT$32,600$32,600
Henry ChangPresidentFT$29,200$29,200
Amy ChangDirectorFT$23,600$23,600
Revenue and Support

Revenue Composition

Contributions and Grants
$125,423
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$0
All Other Contributions
$125,423
Change in Net Assets
$-103,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,290
Grants and Similar Amounts Paid$85,000
Other Expenses$52,531
Total Fundraising Expense$2,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,400--$85,400
Grants to Domestic Orgs$85,000--$85,000
Occupancy$25,000--$25,000
Conferences and Meetings$7,132$839$419$8,390
Payroll Taxes$6,890--$6,890
Depreciation Depletion$2,357$277$139$2,773
All Other Expenses$1,128$1,165-$2,293
Insurance-$1,963-$1,963
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$1,000--$1,000
Other Expenses$1,000-$2,042$1,000
Information Technology$666$79$39$784
Office Expenses-$20-$20
Total Functional Expenses$221,089$6,093$2,639$229,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Menu OrganizationAlhambra, CA501(c)(3), 509(a)(2)Further Promote Tao Religion$85,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Light Tao
EIN
56-2478239
Phone
6268722581
Address
7945 WHITMORE STREET, ROSEMEAD, CA 91770

Signing Officer

Name
Henry Chang
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Chang
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
Accutax Services
Address
9040 Telstar Ave Ste 105, El Monte, CA 91731
Preparer
Richard Chen
Phone
6267828888
Raw XML Appendix364 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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IRS990ScheduleI/RecipientTable/RecipientEIN0460816486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0560 WEST MAIN ST STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALHAMBRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014921
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440857
IRS990/TotalAssetsEOYAmt01338856
IRS990/TotalAssetsGrp/BOYAmt01440857
IRS990/TotalAssetsGrp/EOYAmt01338856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125423
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01859
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336997
IRS990/TotalProgramServiceExpensesAmt0221089
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125961
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01425936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01336997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07945 WHITMORE STREET
IRS990/USAddress/CityNm0ROSEMEAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LIGHT TAO
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0562478239
ReturnHeader/Filer/PhoneNum06268722581
ReturnHeader/Filer/USAddress/AddressLine1Txt07945 WHITMORE STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEMEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09040 Telstar Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Monte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091731
ReturnHeader/PreparerPersonGrp/PhoneNum06267828888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CHEN
ReturnHeader/ReturnTs02016-08-12T12:18:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,856
Liabilities
$1,859
Net assets
$1,336,997
Revenue
$125,961
Expenses
$229,821
Net income
-$103,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.09$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.11$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.09$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.23$0.10
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.13$0.18$0.94