Civic Intelligence

The Supreme Master Ching Hai

990EZ • Fiscal year 2013 • EIN 76-0407244

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

11420 A Cypress North Houston Rd77429

(281) 955-5782

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$358,801

Flat from 2013

Net Assets

$358,801

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$28,924

Flat from 2013

Expenses

Flat

$30,724

Flat from 2013

Net Income

Flat

-$1,800

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $338,503Net Assets 2011: $338,5032011Assets 2012: $352,801Net Assets 2012: $352,8012012Assets 2013: $358,801Net Assets 2013: $358,8012013Assets 2013: $358,801Liabilities 2013: $02013Assets 2014: $358,265Net Assets 2014: $368,7872014Assets 2015: $355,898Net Assets 2015: $355,8982015Assets 2016: $359,850Liabilities 2016: $26,733Net Assets 2016: $333,1172016Assets 2017: $366,485Liabilities 2017: $105,8032017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $365,544Liabilities 2019: $78,542Net Assets 2019: $287,0022019Assets 2020: $370,563Liabilities 2020: $13,690Net Assets 2020: $356,8732020Assets 2021: $377,170Liabilities 2021: $1,112Net Assets 2021: $376,0582021Assets 2022: $392,869Liabilities 2022: $54,193Net Assets 2022: $338,6762022Assets 2023: $392,306Liabilities 2023: $12,0922023Assets 2024: $395,565Liabilities 2024: $7,250Net Assets 2024: $388,3152024

Highlighted filing

2013

Assets$358,801
Liabilities-
Net Assets$358,801

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,921Expenses 2011: $63,899Net Income 2011: -$2,9782011Revenue 2012: $38,252Expenses 2012: $23,954Net Income 2012: $14,2982012Revenue 2013: $28,924Expenses 2013: $30,724Net Income 2013: -$1,8002013Revenue 2013: $28,924Expenses 2013: $30,724Net Income 2013: -$1,8002013Revenue 2014: $13,815Expenses 2014: $3,829Net Income 2014: $9,9862014Revenue 2015: $22,915Expenses 2015: $25,282Net Income 2015: -$2,3672015Revenue 2016: $34,197Expenses 2016: $30,245Net Income 2016: $3,9522016Revenue 2017: $115,795Expenses 2017: $109,113Net Income 2017: $6,6822017Revenue 2018: $20,489Expenses 2018: $24,470Net Income 2018: -$3,9812018Revenue 2019: $85,470Expenses 2019: $82,431Net Income 2019: $3,0392019Revenue 2020: $24,694Expenses 2020: $18,067Net Income 2020: $6,6272020Revenue 2021: $11,079Expenses 2021: $5,080Net Income 2021: $5,9992021Revenue 2022: $74,327Expenses 2022: $58,628Net Income 2022: $15,6992022Revenue 2023: $16,245Expenses 2023: $16,762Net Income 2023: -$5172023Revenue 2024: $16,047Expenses 2024: $12,737Net Income 2024: $3,3102024

Highlighted filing

2013

Revenue$28,924
Expenses$30,724
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$30,411
Mission and Program Overview

Mission

Meditaion and teaching of the supreme master ching hai to members and public

Program Services

DescriptionGrantsExpenses
PROVIDE DISASTER RELIEF TO VICTIMS OF CATASTROPHIC EVENTS.-$28,578
MEDITATION AND TEACHING OF THE SUPREME MASTER CHING HAI TO MEMBERS AND PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SON LEPresidentPT$0--
ANDY HOANGTreasurerPT$0--
DUC NGUYENSecretaryPT$0--
Filing and Contact Details

Filer

EIN
76-0407244
Phone
2819555782

Signing Officer

Name
Duc Nguyen
Title
Secretary
Phone
2819555782
Signed
2014-10-15

Preparer

Preparer
San Juana Medrano
Phone
2818948686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service fees 9 telephone/communications 447 filing fees 5 office supplies 39 internet 783 disaster relief 20,000 general assistance 2,000 program assistance 274 utilities-electricity 2,548 total 26,105

Form 990-ez, Part I, Line 20

Adjustment to capital asset basis balances 7,800

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 8,902 6,642 0 total 6,642 8,902

Form 990-ez, Part III

Meditaion and teaching of the supreme master ching hai to members and public

Form 990-ez, Part III, Line 31

Provide disaster relief to victims of catastrophic events.

Raw XML Appendix137 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/PersonNm0SON LE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDY HOANG
CompensationExplanation/CompensationExplanationGrp/PersonNm2DUC NGUYEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FENGJIAU JUDY J PENG
IRS990EZ/BooksInCareOfDetail/PhoneNum02819555782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011420A CYPRESS NORTH HOUSTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358801
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010274
IRS990EZ/GrossReceiptsAmt030411
IRS990EZ/GrossSalesOfInventoryAmt011761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0311780
IRS990EZ/LandAndBuildingsGrp/EOYAmt0313026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358801
IRS990EZ/OccupancyRentUtltsAndMaintAmt04294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SON LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY HOANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUC NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08902
IRS990EZ/OtherChangesInNetAssetsAmt07800
IRS990EZ/OtherExpensesTotalAmt026105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITAION AND TEACHING OF THE SUPREME MASTER CHING HAI TO MEMBERS AND PUBLIC
IRS990EZ/ProgramServiceRevenueAmt018650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDITATION AND TEACHING OF THE SUPREME MASTER CHING HAI TO MEMBERS AND PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DISASTER RELIEF TO VICTIMS OF CATASTROPHIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030724
IRS990EZ/TotalProgramServiceExpensesAmt028578
IRS990EZ/TotalRevenueAmt028924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261504
IRS990ScheduleA/TotalSupportAmt0261504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 9 TELEPHONE/COMMUNICATIONS 447 FILING FEES 5 OFFICE SUPPLIES 39 INTERNET 783 DISASTER RELIEF 20,000 GENERAL ASSISTANCE 2,000 PROGRAM ASSISTANCE 274 UTILITIES-ELECTRICITY 2,548 TOTAL 26,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CAPITAL ASSET BASIS BALANCES 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 8,902 6,642 0 TOTAL 6,642 8,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDITAION AND TEACHING OF THE SUPREME MASTER CHING HAI TO MEMBERS AND PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE DISASTER RELIEF TO VICTIMS OF CATASTROPHIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUC NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02819555782
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SUPREME MASTER CHING HAI
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEDITATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0760407244
ReturnHeader/Filer/PhoneNum02819555782
ReturnHeader/Filer/USAddress/AddressLine1011420 A CYPRESS NORTH HOUSTON RD
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SJ MEDRANO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012115 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770705208
ReturnHeader/PreparerPersonGrp/PhoneNum02818948686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAN JUANA MEDRANO
ReturnHeader/ReturnTs02014-10-14T15:51:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.88$0.16$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$3.92$0.12$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.54$3.39$0.74$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.14$3.57$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.79$2.87$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$3.66$1.06$1.16$1.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.27$3.33$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.69$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$0.38$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.61$0.64$0.03