Civic Intelligence

Shenpen America

990EZ • Fiscal year 2012 • EIN 72-1589755

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
PO Box 1207945
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,199

Down $43,695 (-91%) from 2011

Net Assets

Down

$4,199

Down $43,695 (-91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$30,307

Down $53,176 (-64%) from 2011

Expenses

Up

$65,069

Up $29,052 (+81%) from 2011

Net Income

Down

-$34,762

Down $82,228 (-173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$4,199
Liabilities-
Net Assets$4,199
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,307
Expenses$65,069
Net Income-$34,762
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of buddhist monastery

Filing and Contact Details

Filer

EIN
72-1589755
Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0428
IRS990EZ/CashSavingsAndInvestments/EOY03704
IRS990EZ/ContributionsGiftsGrantsEtc030306
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-34762
IRS990EZ/GrantsAndSimilarAmountsPaid032028
IRS990EZ/GrossReceipts030307
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047894
IRS990EZ/NetAssetsOrFundBalancesBOY047894
IRS990EZ/NetAssetsOrFundBalances/EOY04199
IRS990EZ/NetAssetsOrFundBalancesEOY013132
IRS990EZ/OccupancyRentUtilitiesAndMaint01436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED LIEBLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047466
IRS990EZ/OtherAssetsTotal/EOY0495
IRS990EZ/OtherExpensesTotal030137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONTINUE TO SUPPORT THE WORKS OF DZOGCHEN SHRI SENHA CHARITABLE SOCIETY
IRS990EZ/PrintingPublicationsPostage01468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE TO SUPPORT THE WORKS OF DZOGCHEN SHRI SENHA CHARITABLE SOCIETY.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 SPRINGCROFT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Far Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007931
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED LIEBLICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082340532
IRS990EZ/TotalAssets/BOY047894
IRS990EZ/TotalAssets/EOY04199
IRS990EZ/TotalExpenses065069
IRS990EZ/TotalRevenue030307
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700126421
IRS990ScheduleA/PublicSupportTotal5090126421
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012632
IRS990ScheduleA/Total170/Total0126421
IRS990ScheduleA/Total509/CurrentTaxYear030306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012632
IRS990ScheduleA/Total509/Total0126421
IRS990ScheduleA/TotalSupport0126421
IRS990ScheduleA/TotalSupportTotal/Total0126421
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE: PROMOTE AND SUPPORT THE CHARITABLE WORKS OF DZOGCHEN SHRI SENHA CHARITABLE SOCIETY. IMPROVE CONDITIONS FOR TIBETAN REFUGEES. IMPROVE FACILITIES CONDUCIVE TO THEIR HEALTH, EDUCATION AND WELL-BEING. PROVIDE FOOD, CLOTHING, SHELTER FOR 200 MONKS. TRAIN SCHOOL TEACHERS IN SOUTH INDIA. FORM 990-EZ PART 1 LINE 10 GRANTS PAID TO THE MONKS TO SUPPORT THE PROGRAMS DESCRIBED ABOVE.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721589755
ReturnHeader/Filer/Name/BusinessNameLine10SHENPEN AMERICA
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone09082340532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0Mendham
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0FRED LIEBLICH
ReturnHeader/Officer/Phone09082340532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 MAHER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006830
ReturnHeader/Preparer/Name0SHANNON V DALY
ReturnHeader/Preparer/Phone02034225888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T01:52:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,199
Liabilities
-
Net assets
$4,199
Revenue
$30,307
Expenses
$65,069
Net income
-$34,762
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