Civic Intelligence

Shenpen America

990EZ • Fiscal year 2013 • EIN 72-1589755

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization Profile
PO Box 12Far Hills, NJ 07945

(908) 234-0532

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-61%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,444

Down $755 (-18%) from 2012

Net Assets

Down

$3,444

Down $755 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$11,775

Down $18,532 (-61%) from 2012

Expenses

Down

$12,530

Down $52,539 (-81%) from 2012

Net Income

Up

-$755

Up $34,007 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$3,444
Liabilities$0
Net Assets$3,444
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$11,775
Expenses$12,530
Net Income-$755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$11,775
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$8,148$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

EIN
72-1589755

Signing Officer

Name
Fred Lieblich
Title
President
Signed
2014-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon V 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 8,148”

Description of other expenses Part I line 16

“Description AmountTRAVEL 2,000”

Description of other assets Part II line 24

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

Raw XML Appendix126 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/AddressLine1016 SPRINGCROFT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Far Hills
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0079312256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03444
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08148
IRS990EZ/GrossReceiptsAmt011775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03444
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
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/EOYAmt0495
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF BUDDHIST MONASTERY
IRS990EZ/PrintingPublicationsPostageAmt02262
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/GrantsAndAllocationsAmt08148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012530
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt011775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125760
IRS990ScheduleA/SubstantialContributorsTotAmt08809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134569
IRS990ScheduleA/TotalSupportAmt0134569
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 8,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 495 495
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED LIEBLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHENPEN AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0721589755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0Mendham
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275160223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tucker Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 Maher Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006830
ReturnHeader/PreparerPersonGrp/PhoneNum02034225888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon V Daly
ReturnHeader/ReturnTs02014-04-13T20:11:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444
Liabilities
$0
Net assets
$3,444
Revenue
$11,775
Expenses
$12,530
Net income
-$755
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