Civic Intelligence

Great Light Tao

990 • Fiscal year 2022 • EIN 56-2478239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$737,650

Up $3,829 (+0.5%) from 2021

Net Assets

Up

$732,267

Up $2,931 (+0.4%) from 2021

Liabilities

Up

$5,383

Up $898 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$107,837

Down $33,992 (-24%) from 2021

Expenses

Down

$104,906

Down $38,948 (-27%) from 2021

Net Income

Up

$2,931

Up $4,956 (+245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$737,650
Liabilities$5,383
Net Assets$732,267
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$107,837
Expenses$104,906
Net Income$2,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$109,099
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$710,036$719,658▲ $9,622
Land, Buildings, and Equipment, Net$13,288$7,496▼ $5,792
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$733,821$737,650▲ $3,829
Other Assets Total$10,497$10,496▼ $1
Liabilities
Other Liabilities$3,689$5,383▲ $1,694
Accounts Payable and Accrued Expenses$796--
Total Liabilities$4,485$5,383▲ $898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,336$732,267▲ $2,931
Total Net Assets Fund Balance$729,336$732,267▲ $2,931
Total Liabilities and Net Assets / Fund Balance$733,821$737,650▲ $3,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,856$14,514$20,370
Equipment$2,902$7,567$10,469
Other Land Buildings$-1,262$3,527$2,265
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ChangChairmanPT$60,000$60,000
Henry ChangPresidentPT$21,000$21,000

Board Members and Trustees

NameTitle
Shu Jiuan ChaoCFO
Tai Jung ChaoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,736
Program Service Revenue
$0
Investment Income
$8,101
Other Revenue
$0
All Other Contributions
$99,736
Change in Net Assets
$2,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,197
Other Expenses$17,709
Total Fundraising Expense$5,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,850$8,100$4,050$81,000
Payroll Taxes$5,267$620$310$6,197
Depreciation Depletion$3,851$453$226$4,530
Fees for Services Accounting$2,563$301$151$3,015
Office Expenses$1,638$193$96$1,927
Other Expenses$279$33$16$328
All Other Expenses$51$6$3$60
Total Functional Expenses$89,171$10,491$5,244$104,906
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$3,902
Payroll Tax Liability$1,481
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 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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Alice Chang
Title
Chairman
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Chang
Formed
2004
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
Accutax Services
Address
9040 Telstar Ave Ste 105, El Monte, CA 91731
Preparer
Ben Li
Phone
6267828888
Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07496
IRS990ScheduleD/TotalLiabilityAmt05383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733821
IRS990/TotalAssetsEOYAmt0737650
IRS990/TotalAssetsGrp/BOYAmt0733821
IRS990/TotalAssetsGrp/EOYAmt0737650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099736
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04485
IRS990/TotalLiabilitiesEOYAmt05383
IRS990/TotalLiabilitiesGrp/BOYAmt04485
IRS990/TotalLiabilitiesGrp/EOYAmt05383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732267
IRS990/TotalProgramServiceExpensesAmt089171
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107837
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737650
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07945 WHITMORE STREET
IRS990/USAddress/CityNm0ROSEMEAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091770
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0BEN LI
ReturnHeader/ReturnTs02023-05-12T14:34:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,650
Liabilities
$5,383
Net assets
$732,267
Revenue
$107,837
Expenses
$104,906
Net income
$2,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits