Civic Intelligence

Taoist Study Society

990 • Fiscal year 2014 • EIN 68-0200443

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 99Fairfax, CA 94978

(415) 454-5243

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$40,341

No earlier filing loaded for comparison.

Net Assets

$39,643

No earlier filing loaded for comparison.

Liabilities

$698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$328,507

No earlier filing loaded for comparison.

Expenses

$290,104

No earlier filing loaded for comparison.

Net Income

$38,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $40,341Liabilities 2014: $698Net Assets 2014: $39,6432014

Highlighted filing

2014

Assets$40,341
Liabilities$698
Net Assets$39,643
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $328,507Expenses 2014: $290,104Net Income 2014: $38,4032014

Highlighted filing

2014

Revenue$328,507
Expenses$290,104
Net Income$38,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$328,507
Mission and Program Overview

Mission

The Taoist Study Society is a nonprofit religious organization dedicated to the study, practice and teaching of Taoism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,240$40,341▲ $39,101
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,240$40,341▲ $39,101
Other Assets Total-$0-
Liabilities
Other Liabilities-$698-
Total Liabilities$0$698▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$1,240$39,643▲ $38,403
Total Net Assets Fund Balance$1,240$39,643▲ $38,403
Total Liabilities and Net Assets / Fund Balance$1,240$40,341▲ $39,101
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FrantzisPresidentPT$26,333$26,333
Caroline FrantzisSecretary/TREASPT$6,000$6,000

Board Members and Trustees

NameTitle
Eric L PetersVice President
Craig BarnesMember
Kurt MiyajimaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,771
Salaries, Compensation, and Employee Benefits$32,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$137,496$45,832-$183,328
Current Officers, Directors, Trustees, and Key Employees$32,333--$32,333
Travel$29,161--$29,161
Occupancy$27,712--$27,712
Advertising$2,883--$2,883
All Other Expenses$589--$589
Other Expenses$450--$450
Insurance$422--$422
Total Functional Expenses$244,272$45,832$0$290,104
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
Credit Cards$698
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer bruce and caroline frantzis - family relationship are husband and wife.”

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

“We provide a final copy of the 2014 form 990 and all required schedules to each board member before we file it with the irs.”

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

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Taoist Study Society
EIN
68-0200443
Phone
4154545243
Address
PO BOX 99, FAIRFAX, CA 94978

Signing Officer

Name
Caroline Frantzis
Title
Secretary/TREAS
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Emmanuel A Santos JD CPA INC
Address
447 Sutter Street Suite 714, San Francisco, CA 94108
Preparer
Emmanuel A Santos Esq CPA EA
Phone
4153628921
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER BRUCE AND CAROLINE FRANTZIS - FAMILY RELATIONSHIP ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE A FINAL COPY OF THE 2014 FORM 990 AND ALL REQUIRED SCHEDULES TO EACH BOARD MEMBER BEFORE WE FILE IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmanuel A Santos JD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Sutter Street Suite 714
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04153628921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmanuel A Santos Esq CPA EA
ReturnHeader/ReturnTs02015-08-17T17:50:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,341
Liabilities
$698
Net assets
$39,643
Revenue
$328,507
Expenses
$290,104
Net income
$38,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$3.29$2.90$0.38