Civic Intelligence

Great Light Tao

990 • Fiscal year 2016 • EIN 56-2478239

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,115,094

Down $223,762 (-17%) from 2015

Net Assets

Down

$1,111,736

Down $225,261 (-17%) from 2015

Liabilities

Up

$3,358

Up $1,499 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$93,823

Down $32,138 (-26%) from 2015

Expenses

Up

$319,084

Up $89,263 (+39%) from 2015

Net Income

Down

-$225,261

Down $121,401 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,115,094
Liabilities$3,358
Net Assets$1,111,736
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$93,823
Expenses$319,084
Net Income-$225,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,823
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$1,272,520$1,066,985▼ $205,535
Land, Buildings, and Equipment, Net$35,840$31,367▼ $4,473
Prepaid Expenses and Deferred Charges-$6,180-
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-
Total Assets$1,338,856$1,115,094▼ $223,762
Other Assets Total$30,496$10,562▼ $19,934
Liabilities
Other Liabilities$1,859$2,319▲ $460
Accounts Payable and Accrued Expenses-$1,039-
Total Liabilities$1,859$3,358▲ $1,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,997$1,111,736▼ $225,261
Total Net Assets Fund Balance$1,336,997$1,111,736▼ $225,261
Total Liabilities and Net Assets / Fund Balance$1,338,856$1,115,094▼ $223,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,720$17,543$26,263
Leasehold Improvements$18,078$2,292$20,370
Equipment$4,569$753$5,322
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ChangPresidentFT$42,000$42,000
Alice ChangCEOFT$29,500$29,500
Amy ChangDirectorFT$23,800$23,800
Revenue and Support

Revenue Composition

Contributions and Grants
$93,377
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$0
All Other Contributions
$93,377
Change in Net Assets
$-225,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,990
Salaries, Compensation, and Employee Benefits$103,094
Total Fundraising Expense$13,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$83,742$9,852$4,926$98,520
Current Officers, Directors, Trustees, and Key Employees$95,300--$95,300
Occupancy$76,500$9,000$4,500$90,000
Payroll Taxes$6,625$779$390$7,794
Depreciation Depletion$5,237$616$308$6,161
All Other Expenses$3,135$368$183$3,686
Information Technology$1,972$232$116$2,320
Insurance$1,669$197$98$1,964
Other Expenses$1,322$155$78$1,555
Office Expenses$729$86$43$858
Conferences and Meetings$370$43$22$435
Payment Travel Entrtnmnt Publicly Ofcl$59$7$3$69
Interest$22$3$1$26
Total Functional Expenses$283,479$22,138$13,467$319,084
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$2,319
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
2017-05-15
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 Appendix375 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031367
IRS990ScheduleD/TotalLiabilityAmt02319
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338856
IRS990/TotalAssetsEOYAmt01115094
IRS990/TotalAssetsGrp/BOYAmt01338856
IRS990/TotalAssetsGrp/EOYAmt01115094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01859
IRS990/TotalLiabilitiesEOYAmt03358
IRS990/TotalLiabilitiesGrp/BOYAmt01859
IRS990/TotalLiabilitiesGrp/EOYAmt03358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111736
IRS990/TotalProgramServiceExpensesAmt0283479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093823
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115094
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01336997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01111736
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-06-03T16:31:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,094
Liabilities
$3,358
Net assets
$1,111,736
Revenue
$93,823
Expenses
$319,084
Net income
-$225,261
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