Civic Intelligence

The Supreme Master Ching Hai International Association in San Jose

990EZ • Fiscal year 2016 • EIN 77-0251760

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization ProfileN/A
5050 Little Uvas RoadMorgan Hill, CA 95037

(408) 373-2445

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,728

Up $1,274 (+52%) from 2015

Net Assets

$3,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$22,455

Up $4,735 (+27%) from 2015

Expenses

Down

$21,181

Down $7,588 (-26%) from 2015

Net Income

Up

$1,274

Up $12,323 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$14Liabilities 2011: $02011Assets 2012: $52,167Liabilities 2012: $02012Assets 2013: $45,510Liabilities 2013: $02013Assets 2014: $13,503Net Assets 2014: $13,5032014Assets 2015: $2,454Liabilities 2015: $02015Assets 2016: $3,728Net Assets 2016: $3,7282016Assets 2017: $16,312Net Assets 2017: $16,3122017Assets 2018: $10,804Net Assets 2018: $10,8042018Assets 2019: $40,813Liabilities 2019: $02019Assets 2020: $101,418Liabilities 2020: $0Net Assets 2020: $101,4182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $97,511Liabilities 2024: $0Net Assets 2024: $97,5112024

Highlighted filing

2016

Assets$3,728
Liabilities-
Net Assets$3,728
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $9,208Expenses 2011: $9,315Net Income 2011: -$1072011Revenue 2012: $18,444Expenses 2012: $16,263Net Income 2012: $2,1812012Revenue 2013: $7,633Expenses 2013: $14,290Net Income 2013: -$6,6572013Revenue 2014: $15,777Expenses 2014: $47,784Net Income 2014: -$32,0072014Revenue 2015: $17,720Expenses 2015: $28,769Net Income 2015: -$11,0492015Revenue 2016: $22,455Expenses 2016: $21,181Net Income 2016: $1,2742016Revenue 2017: $24,208Expenses 2017: $11,623Net Income 2017: $12,5852017Revenue 2018: $38,125Expenses 2018: $43,633Net Income 2018: -$5,5082018Revenue 2019: $64,698Expenses 2019: $34,689Net Income 2019: $30,0092019Revenue 2020: $400,848Expenses 2020: $340,244Net Income 2020: $60,6042020Revenue 2021: $94,709Expenses 2021: $18,349Net Income 2021: $76,3602021Revenue 2022: $300Expenses 2022: $16,947Net Income 2022: -$16,6472022Revenue 2023: $26,124Expenses 2023: $33,116Net Income 2023: -$6,9922023Revenue 2024: $103,362Expenses 2024: $108,597Net Income 2024: -$5,2352024

Highlighted filing

2016

Revenue$22,455
Expenses$21,181
Net Income$1,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$22,455
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
We provide a spiritual and religious place for people who need the service.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BARNEYCEOPT$0--
XUAN LESecretaryPT$0--
YAJ YUN WANGCFOPT$0--
AIELY LIAOBookkeeperPT$0--
Filing and Contact Details

Filer

Filer Name
The Supreme Master Ching Hai
EIN
77-0251760
Phone
4083732445
Address
5050 LITTLE UVAS ROAD, MORGAN HILL, CA 95037

Signing Officer

Name
Yaj Yun Wang
Title
CFO
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Pai Accountancy LLP
Address
1413 Grant Road, Mountain View, CA 94040
Preparer
naiyu pai
Phone
6509658188
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE O, OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $50,000.00 DONATION RECEIVED WAS INVESTED INTO A PROFIT CORPORATION, WHICH WAS NOT RECORDED AS AN ASSET OF THE ORGANIZATION.”

Other Expenses.1

“Property Tax $9330”

Other Expenses.2

“Utilities $9287”

Other Expenses.3

“Disaster Relief Donation $2542”

Other Expenses.4

“Bank Charges $12”

Other Expenses.5

“License-Tax Exempt fee $10”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIELY LIAO
IRS990EZ/BooksInCareOfDetail/PhoneNum04083732445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05050 LITTLE UVAS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XUAN LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YAJ YUN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIELY LIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide a spiritual and religious place for people who need the service.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021181
IRS990EZ/TotalRevenueAmt022455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE O, OTHER CHANGES IN NET ASSETS OR FUND BALANCES: $50,000.00 DONATION RECEIVED WAS INVESTED INTO A PROFIT CORPORATION, WHICH WAS NOT RECORDED AS AN ASSET OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Tax $9330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $9287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disaster Relief Donation $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License-Tax Exempt fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAJ YUN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUPREME MASTER CHING HAI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL ASSOCIATION IN SAN JOSE
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0770251760
ReturnHeader/Filer/PhoneNum04083732445
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 LITTLE UVAS ROAD
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pai Accountancy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094040
ReturnHeader/PreparerPersonGrp/PhoneNum06509658188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0naiyu pai
ReturnHeader/ReturnTs02017-04-30T17:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,728
Liabilities
-
Net assets
$3,728
Revenue
$22,455
Expenses
$21,181
Net income
$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.03$1.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.95$0.18$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$4.01$3.40$0.61
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.65$0.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.38$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.24$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.48$0.32
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.14$0.07
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00