Civic Intelligence

Shenpen America

EIN 72-1589755 • 501(c)3 • Mendham, NJ

Profile

Support of buddhist monastery

PO Box 12Mendham, NJ 07945
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,517

Down $1,848 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$1,517

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$5,000

Down $12,700 (-72%) from 2015

Expenses

Down

$6,848

Down $11,373 (-62%) from 2015

Net Income

Down

-$1,848

Down $1,327 (-255%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,894Net Assets 2011: $47,8942011Assets 2012: $4,199Net Assets 2012: $4,1992012Assets 2013: $3,444Liabilities 2013: $0Net Assets 2013: $3,4442013Assets 2014: $2,601Liabilities 2014: $0Net Assets 2014: $2,6012014Assets 2015: $3,365Liabilities 2015: $02015Assets 2016: $1,517Liabilities 2016: $0Net Assets 2016: $1,5172016

Highlighted filing

2016

Assets$1,517
Liabilities$0
Net Assets$1,517
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $83,483Expenses 2011: $36,017Net Income 2011: $47,4662011Revenue 2012: $30,307Expenses 2012: $65,069Net Income 2012: -$34,7622012Revenue 2013: $11,775Expenses 2013: $12,530Net Income 2013: -$7552013Revenue 2014: $15,000Expenses 2014: $15,843Net Income 2014: -$8432014Revenue 2015: $17,700Expenses 2015: $18,221Net Income 2015: -$5212015Revenue 2016: $5,000Expenses 2016: $6,848Net Income 2016: -$1,8482016

Highlighted filing

2016

Revenue$5,000
Expenses$6,848
Net Income-$1,848
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,517
Liabilities
$0
Net assets
$1,517
Revenue
$5,000
Expenses
$6,848
Net income
-$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.00$6.85$1.85
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$17.7$18.2$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$15.0$15.8$0.84
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$11.8$12.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.20$30.3$65.1$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$83.5$36.0$47.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Support of buddhist monastery

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE CHARITABLE WORKS OF DZOGCHEN SHRI SENHA CHARITABLE SOCIETY IMPROVE CONDITIONS FOR TIBETAN REFUGEES IMPROVE FACILITIES CONUDICE TO THEIR HEALTH & EDUCATION$5,244-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED LIEBLICHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shenpen America
EIN
72-1589755
Address
PO BOX 12, Mendham, NJ 07945

Signing Officer

Name
Fred Lieblich
Title
President
Phone
2034225888
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Tax LLC
Address
22 Maher ave, Greenwich, CT 06830
Preparer
Shannon Daly
Phone
2034225888
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPORT THE DZOGCHEN SHRI SENHA SOCIETY Grantee DZOGCHEN SHRI SENHA SOCIETY Street SOUTH INDIA City, Province, Country, Postal KOLLEGAL, IndiaAmount 5,244”

Description of other expenses Part I line 16

“Description Amounttravel 1,476OFFICE ADMIN 128”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 495 518”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRED LIEBLICH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MR. LIEBLICH DOES NOT ACCEPT ANY COMPENSATION FOR HIS EFFORTS RUNNING SHENPEN AMERICA.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED LIEBLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09082340532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SPRINGCROFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Far Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079312256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01517
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05244
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED LIEBLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0518
IRS990EZ/OtherExpensesTotalAmt01604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF BUDDHIST MONASTERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE CHARITABLE WORKS OF DZOGCHEN SHRI SENHA CHARITABLE SOCIETY IMPROVE CONDITIONS FOR TIBETAN REFUGEES IMPROVE FACILITIES CONUDICE TO THEIR HEALTH & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37390
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt028477
IRS990ScheduleA/SubstantialContributorsTotAmt047677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076154
IRS990ScheduleA/TotalSupportAmt076154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPORT THE DZOGCHEN SHRI SENHA SOCIETY Grantee DZOGCHEN SHRI SENHA SOCIETY Street SOUTH INDIA City, Province, Country, Postal KOLLEGAL, IndiaAmount 5,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amounttravel 1,476OFFICE ADMIN 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 495 518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED LIEBLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034225888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENPEN AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0721589755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0Mendham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0458C91933A3777FA977D3A285A75B041C403C411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0458C91933A3777FA977D3A285A75B041C403C411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01355802017099dcbehlf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.140.147
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTm015:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275160223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Maher ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006830
ReturnHeader/PreparerPersonGrp/PhoneNum02034225888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Daly
ReturnHeader/ReturnTs02017-04-07T19:16:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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