Civic Intelligence

Fa Yun Aranya

990 • Fiscal year 2020 • EIN 75-2646160

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
539 Studebaker RoadWhitewright, TX 75491

(903) 484-4539

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,175,368

Up $15,330 (+0.7%) from 2019

Net Assets

Up

$812,423

Up $8,761 (+1.1%) from 2019

Liabilities

Up

$1,362,945

Up $6,569 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin58th percentile

Revenue

Up

$93,357

Up $18,895 (+25%) from 2019

Expenses

Down

$84,596

Down $4,162 (-4.7%) from 2019

Net Income

Up

$8,761

Up $23,057 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $54,744Liabilities 2013: $89,7012013Assets 2014: $352,810Liabilities 2014: $319,701Net Assets 2014: $33,1092014Assets 2015: $1,059,208Liabilities 2015: $839,494Net Assets 2015: $219,7142015Assets 2016: $2,179,609Liabilities 2016: $1,418,857Net Assets 2016: $760,7522016Assets 2017: $2,200,372Liabilities 2017: $1,386,301Net Assets 2017: $814,0712017Assets 2018: $2,174,259Liabilities 2018: $1,356,301Net Assets 2018: $817,9582018Assets 2019: $2,160,038Liabilities 2019: $1,356,376Net Assets 2019: $803,6622019Assets 2020: $2,175,368Liabilities 2020: $1,362,945Net Assets 2020: $812,4232020Assets 2021: $2,167,573Liabilities 2021: $1,371,522Net Assets 2021: $796,0512021Assets 2022: $2,167,600Liabilities 2022: $1,364,967Net Assets 2022: $802,6332022Assets 2023: $2,099,845Liabilities 2023: $1,350,024Net Assets 2023: $749,8212023Assets 2024: $2,112,931Liabilities 2024: $1,379,876Net Assets 2024: $733,0552024

Highlighted filing

2020

Assets$2,175,368
Liabilities$1,362,945
Net Assets$812,423
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $364Expenses 2013: $73,098Net Income 2013: -$72,7342013Revenue 2014: $68,792Expenses 2014: $725Net Income 2014: $68,0672014Revenue 2015: $248,321Expenses 2015: $61,716Net Income 2015: $186,6052015Revenue 2016: $650,841Expenses 2016: $109,803Net Income 2016: $541,0382016Revenue 2017: $99,986Expenses 2017: $46,667Net Income 2017: $53,3192017Revenue 2018: $77,887Expenses 2018: $74,000Net Income 2018: $3,8872018Revenue 2019: $74,462Expenses 2019: $88,758Net Income 2019: -$14,2962019Revenue 2020: $93,357Expenses 2020: $84,596Net Income 2020: $8,7612020Revenue 2021: $73,767Expenses 2021: $90,139Net Income 2021: -$16,3722021Revenue 2022: $87,256Expenses 2022: $80,674Net Income 2022: $6,5822022Revenue 2023: $77,886Expenses 2023: $130,698Net Income 2023: -$52,8122023Revenue 2024: $49,507Expenses 2024: $66,273Net Income 2024: -$16,7662024

Highlighted filing

2020

Revenue$93,357
Expenses$84,596
Net Income$8,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$93,357
Mission and Program Overview

Mission

Publish buddhism book and dvd

Publish buddhism book and dvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,819,656$1,770,609▼ $49,047
Rtn Earn Endowment Incm Other Fnds$803,662$812,423▲ $8,761
Savings and Temporary Cash Investments$332,113$391,335▲ $59,222
Cash and Non-Interest-Bearing Accounts$8,269$13,424▲ $5,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,160,038$2,175,368▲ $15,330
Liabilities
Other Liabilities$1,356,376$1,362,945▲ $6,569
Total Liabilities$1,356,376$1,362,945▲ $6,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,662$812,423▲ $8,761
Total Liabilities and Net Assets / Fund Balance$2,160,038$2,175,368▲ $15,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,022$111,181$1,652,203
Land$200,224-$200,224
Equipment$4,576$37,519$42,095
Other Land Buildings$24,787$9,980$34,767
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kok Hen Chew Aka Rev Ru GuanPresident
Shiow Mei Lin Aka Rev Tsz DzangSecretary
Yun Ho Chen Aka Rev Chao YingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$91,024
Program Service Revenue
$0
Investment Income
$2,224
Other Revenue
$109
All Other Contributions
$91,024
Change in Net Assets
$8,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$49,768-$49,768
All Other Expenses-$5,749-$5,749
Insurance-$3,376-$3,376
Other Expenses-$3,180-$3,180
Fees for Services Accounting-$866-$866
Office Expenses-$471-$471
Total Functional Expenses$0$84,596$0$84,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$1,268,061
Twn-sep Up Fund$88,240
Unrealized Gain/loss$6,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing form 990, financial reports and copies of tax returns were showed to the governing body during board year-end meeting.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and governing documentation are available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
Fa Yun Aranya
EIN
75-2646160
Phone
9034844539
Address
539 STUDEBAKER ROAD, WHITEWRIGHT, TX 75491

Signing Officer

Name
Yun Ho Chen Aka Rev Chao Ying
Title
President
Phone
9034844539
Signed
2021-06-01

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lam PO & Xu Cpas
Address
17752 PRESTON ROAD, DALLAS, TX 75252
Preparer
Hsiao-tzu Chou
Phone
9727138888
Raw XML Appendix303 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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ReturnHeader/ReturnTs02021-06-02T18:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HO CHEN AKA REV CHAO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,368
Liabilities
$1,362,945
Net assets
$812,423
Revenue
$93,357
Expenses
$84,596
Net income
$8,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.38$0.73$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.35$0.75$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.80$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.37$0.80$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.36$0.81$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.36$0.80$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.82$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.39$0.81$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.42$0.76$0.65$0.11$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.09$0.00$0.07$0.07