Civic Intelligence

Great Light Tao

990 • Fiscal year 2017 • EIN 56-2478239

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-925%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,005,127

Down $109,967 (-9.9%) from 2016

Net Assets

Down

$1,002,383

Down $109,353 (-9.8%) from 2016

Liabilities

Down

$2,744

Down $614 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$11,825

Down $81,998 (-87%) from 2016

Expenses

Down

$121,178

Down $197,906 (-62%) from 2016

Net Income

Up

-$109,353

Up $115,908 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,005,127
Liabilities$2,744
Net Assets$1,002,383
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$11,825
Expenses$121,178
Net Income-$109,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$11,825
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$1,066,985$967,522▼ $99,463
Land, Buildings, and Equipment, Net$31,367$26,989▼ $4,378
Prepaid Expenses and Deferred Charges$6,180$0▼ $6,180
Accounts Receivable-$120-
Savings and Temporary Cash Investments-$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$1,115,094$1,005,127▼ $109,967
Other Assets Total$10,562$10,496▼ $66
Liabilities
Other Liabilities$2,319$2,093▼ $226
Accounts Payable and Accrued Expenses$1,039$651▼ $388
Total Liabilities$3,358$2,744▼ $614
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,736$1,002,383▼ $109,353
Total Net Assets Fund Balance$1,111,736$1,002,383▼ $109,353
Total Liabilities and Net Assets / Fund Balance$1,115,094$1,005,127▼ $109,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,236$19,027$26,263
Leasehold Improvements$16,041$4,329$20,370
Equipment$3,712$1,610$5,322
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry ChangPresident
Amy ChangDirector
Alice ChangCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,455
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$11,455
Change in Net Assets
$-109,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,344
Other Expenses$17,834
Total Fundraising Expense$6,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,600$9,600$4,800$96,000
Payroll Taxes$6,242$735$367$7,344
Depreciation Depletion$3,721$438$219$4,378
Fees for Services Accounting$2,899$341$171$3,411
Office Expenses$836$99$49$984
All Other Expenses$759$90$44$893
Other Expenses$606$71$36$713
Advertising$46$5$3$54
Payment Travel Entrtnmnt Publicly Ofcl$26$3$1$30
Total Functional Expenses$103,000$12,120$6,058$121,178
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$2,093
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
2018-05-07
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 Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0651
IRS990/AccountsReceivableGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP GENERAL PUBLIC CULTIVATED SPIRITUAL GROWTH THROUGH THE STUDY OF TAO RELIGION.
IRS990/AdvertisingGrp/FundraisingAmt03
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt054
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011455
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0759
IRS990/AllOtherExpensesGrp/TotalAmt0893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HENRY CHANG
IRS990/BooksInCareOfDetail/PhoneNum06268722581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07945 WHITMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEMEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01066985
IRS990/CashNonInterestBearingGrp/EOYAmt0967522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0370
IRS990/CYOtherExpensesAmt017834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109353
IRS990/CYSalariesCompEmpBnftPaidAmt0103344
IRS990/CYTotalExpensesAmt0121178
IRS990/CYTotalFundraisingExpenseAmt06058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011825
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0219
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03721
IRS990/DepreciationDepletionGrp/TotalAmt04378
IRS990/Desc0PROVIDED PROGRAM EXPENSE TO ENHANCE TAO RELIGIOUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0103000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0171
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0341
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02899
IRS990/FeesForServicesAccountingGrp/TotalAmt03411
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026989
IRS990/LandBldgEquipCostOrOtherBssAmt051955
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP GENERAL PUBLIC CULTIVATED SPIRITUAL GROWTH THROUGH THE STUDY OF TAO RELIGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111736
IRS990/NetAssetsOrFundBalancesEOYAmt01002383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt0984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010562
IRS990/OtherAssetsTotalGrp/EOYAmt010496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT- STORAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt03570
IRS990/OtherExpensesGrp/ProgramServicesAmt11791
IRS990/OtherExpensesGrp/ProgramServicesAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt3606
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt12107
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherExpensesGrp/TotalAmt3713
IRS990/OtherLiabilitiesGrp/BOYAmt02319
IRS990/OtherLiabilitiesGrp/EOYAmt02093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt06242
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY CHANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt030
IRS990/PYOtherExpensesAmt0215990
IRS990/PYRevenuesLessExpensesAmt0-225261
IRS990/PYSalariesCompEmpBnftPaidAmt0103094
IRS990/PYTotalExpensesAmt0319084
IRS990/PYTotalRevenueAmt093823
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026989
IRS990ScheduleD/TotalLiabilityAmt02093
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/TotalAssetsBOYAmt01115094
IRS990/TotalAssetsEOYAmt01005127
IRS990/TotalAssetsGrp/BOYAmt01115094
IRS990/TotalAssetsGrp/EOYAmt01005127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03358
IRS990/TotalLiabilitiesEOYAmt02744
IRS990/TotalLiabilitiesGrp/BOYAmt03358
IRS990/TotalLiabilitiesGrp/EOYAmt02744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002383
IRS990/TotalProgramServiceExpensesAmt0103000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011825
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01002383
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0453561386
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/ReturnTs02018-05-08T15:25:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,127
Liabilities
$2,744
Net assets
$1,002,383
Revenue
$11,825
Expenses
$121,178
Net income
-$109,353
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