Civic Intelligence

Causa

990 • Fiscal year 2021 • EIN 81-4255516

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2023

701 Galer St Suite 809Seattle, WA 98109

(206) 356-8511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,747,236

Down $182,512 (-4.6%) from 2020

Net Assets

Down

$2,389,177

Down $199,025 (-7.7%) from 2020

Liabilities

Up

$1,358,059

Up $16,513 (+1.2%) from 2020

Revenue

Up

$216,459

Up $128,584 (+146%) from 2020

Expenses

Up

$415,484

Up $178,439 (+75%) from 2020

Net Income

Down

-$199,025

Down $49,855 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,746,175Liabilities 2017: $0Net Assets 2017: $1,746,1752017Assets 2018: $2,459,916Liabilities 2018: $5,000Net Assets 2018: $2,454,9162018Assets 2019: $4,165,553Liabilities 2019: $1,428,181Net Assets 2019: $2,737,3722019Assets 2020: $3,929,748Liabilities 2020: $1,341,546Net Assets 2020: $2,588,2022020Assets 2021: $3,747,236Liabilities 2021: $1,358,059Net Assets 2021: $2,389,1772021Assets 2022: $3,598,507Liabilities 2022: $1,295,578Net Assets 2022: $2,302,9292022Assets 2023: $3,203,746Liabilities 2023: $1,282,017Net Assets 2023: $1,921,7292023Assets 2024: $3,539,603Liabilities 2024: $1,290,453Net Assets 2024: $2,249,1502024

Highlighted filing

2021

Assets$3,747,236
Liabilities$1,358,059
Net Assets$2,389,177

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,774,307Expenses 2017: $28,132Net Income 2017: $1,746,1752017Revenue 2018: $821,273Expenses 2018: $112,532Net Income 2018: $708,7412018Revenue 2019: $464,044Expenses 2019: $181,588Net Income 2019: $282,4562019Revenue 2020: $87,875Expenses 2020: $237,045Net Income 2020: -$149,1702020Revenue 2021: $216,459Expenses 2021: $415,484Net Income 2021: -$199,0252021Revenue 2022: $155,316Expenses 2022: $241,564Net Income 2022: -$86,2482022Revenue 2023: -$126,066Expenses 2023: $255,134Net Income 2023: -$381,2002023Revenue 2024: $540,899Expenses 2024: $213,478Net Income 2024: $327,4212024

Highlighted filing

2021

Revenue$216,459
Expenses$415,484
Net Income-$199,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2023
Return Version
2021v4.2
Gross Receipts
$492,385
Mission and Program Overview

Mission

Causa's mission is to assist those seeking a meaningful life to explore spirituality through education. Beginning with buddhist philosophy, causa aims to provide space and opportunities for scholarly study as well as spiritual practice of the world's great wisdom traditions, informed and enhanced by exploration of contemporary physical and social sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,904$2,908,278▼ $38,626
Rtn Earn Endowment Incm Other Fnds$2,588,202$2,389,177▼ $199,025
Cash and Non-Interest-Bearing Accounts$935,223$443,242▼ $491,981
Investments Other Securities$35,660$387,279▲ $351,619
Accounts Receivable$4,300$4,680▲ $380
Prepaid Expenses and Deferred Charges$6,306$1,509▼ $4,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,929,748$3,747,236▼ $182,512
Other Assets Total$1,355$2,248▲ $893
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,681$1,274,636▼ $35,045
Other Liabilities$21,289$56,741▲ $35,452
Accounts Payable and Accrued Expenses$10,177$26,682▲ $16,505
Deferred Revenue$399--
Total Liabilities$1,341,546$1,358,059▲ $16,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,588,202$2,389,177▼ $199,025
Total Liabilities and Net Assets / Fund Balance$3,929,748$3,747,236▼ $182,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,900$3,900
Buildings$1,418,287$88,219-
Land$1,489,991--
Other Securities$387,279--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy Jia TanCFO
Anita HoGovernor
Anna Su HongGovernor
Cindy SullivanGovernor
Han Ya LiuGovernor
Ing Fang PaiGovernor
Jie JiangGovernor
Martin MarvetGovernor
Ricky K ArnaeGovernor
Yongmin HuGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$217,145
Program Service Revenue
$130,371
Investment Income
$6,671
Other Revenue
$-137,728
All Other Contributions
$217,145
Change in Net Assets
$-199,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,500
Salaries, Compensation, and Employee Benefits$56,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,000--$52,000
Travel$7,140--$7,140
Payroll Taxes$4,984--$4,984
Fees for Services Accounting-$2,520-$2,520
Other Expenses$2,320$2,834-$2,320
Fees for Services Legal-$647-$647
Advertising-$420-$420
Office Expenses$222$1-$223
All Other Expenses-$130-$130
Total Functional Expenses$408,932$6,552$0$415,484
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
Eidl Loan$52,500
Payroll Liabilities$4,241
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

Copies of the completed draft from 990 (including required schedules) will be distributed to all the officers in either electronic or paper from for review and approval. Any questions or concerns will be noted and addressed.

Form 990, Part VI, Section C, Line 19

As required by irs, the tax returns and applications are available to the public.

Filing and Contact Details

Filer

Filer Name
Causa
EIN
81-4255516
Phone
2063568511
Address
701 GALER ST SUITE 809, SEATTLE, WA 98109

Signing Officer

Name
Tracy Jia Tan
Title
CFO
Phone
2063568511
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Jia Tan
Formed
2016
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eric Zhang & Associates Llp
Address
920 HILLVIEW CT 180, MILPITAS, CA 95035
Preparer
Eric Zhang CPA
Phone
6265812266
Supplemental Narrative

Additional Explanations

Form 990

To who it may concern: dear sir/madam, i would like to beg your parton for the late filing of causa's 2021 and 2022 tax returns. The reason for late filing was because as a non-profit organization that relies most on donation, we were extremely short of hands during and after the pandemic. The reasons for not promptly filiing are as below for your kind consideration: 1. We endured a extensive lockdown during the pandemic, and then another shutdown due to the severe storm hit in 2021 in our ranch property in texas. Not only did we need to go through a major repair, we also lost almost all the labor and helping hands we could get. 2. We suffered another shutdown due to an employee conflict issue, she was acting hostile so we had to temporarily close our ranch to address the security risk for the safty of our employees and volunteers. 3. I had been living in taiwan. I left us in january 2022, resided in taiwan, and only came back recently at the end of october, 2023. Due to the restrictive quarantine policies in taiwan and visa concerns, i had to stay in taiwan most of the time. 4. Due to the extreme lack of hands, i as the cfo of the company, and a volunteer, had to take on a lot of responsibilities such as daily operations management and fundraising event which required a lot of international traveling, which made it very hard to me to complete the tax return filings in time. I sincerely apologize for the delay. As an orgnaization, we had made arrangements to designate more resources to help and ensure prompt filing of all tax returns in the future. Please kindly consider this and not to impose late filing penalties. The money we saved will be used in building a better financial system to support prompt tax filings in the future. Tracy tan cfo, causa

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IRS990/ProgSrvcAccomActy2Grp/Desc0CAUSA'S GRANT TO SPONSOR AN ONLINE VIDEO PROJECT THAT IS TARGET FOR IMPROVING THE COMMEN MENTAL HEALTHY OF THE PUBLIC. WITH MONTHLY COURSES, GUIDED MEDITATIONS AND SHORT VIDEOS, FRESHMIND IS DESIGNED TO HELP YOU LIVE A HAPPIER, KINDER, MORE AWARE AND MEANINGFUL LIFE THAT IS OUR PURPOSE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAUSA HAD STARTED CONTEMPLATIVE RESOURCE CENTER (CRC) PROGRAM IN 2020. THE CONTEMPLATIVE RESOURCE CENTER (CRC) IS A UNIQUE HEALTH AND WELLNESS COLLABORATION THAT OFFERS A VARIETY OF SERVICES AND PROGRAMS THAT SUPPORT THE INTERESTS AND NEEDS OF INDIVIDUALS AND COMMUNITIES. WE INTENDED TO EXPLORE THE BODY AND MIND AS AN INTEGRATED UNION, AND ARE COMMITTED TO HELPING PEOPLE RESTORE INTRINSIC, OPTIMAL HEALTH IN ALIGNMENT WITH BASIC WAKEFULNESS. WE DRAW FROM AUTHENTIC CONTEMPLATIVE TRADITIONS TO CREATE A CONSCIOUS CAMPUS FOR ALL IN A CHARMING/PEACEFUL GUEST RANCH SETTING NEXT TO THE RUGGEDLY BEAUTIFUL LANDSCAPE OF THE HILL COUNTRY STATE NATURAL AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED DRAFT FROM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO ALL THE OFFICERS IN EITHER ELECTRONIC OR PAPER FROM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY IRS, THE TAX RETURNS AND APPLICATIONS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO WHO IT MAY CONCERN: DEAR SIR/MADAM, I WOULD LIKE TO BEG YOUR PARTON FOR THE LATE FILING OF CAUSA'S 2021 AND 2022 TAX RETURNS. THE REASON FOR LATE FILING WAS BECAUSE AS A NON-PROFIT ORGANIZATION THAT RELIES MOST ON DONATION, WE WERE EXTREMELY SHORT OF HANDS DURING AND AFTER THE PANDEMIC. THE REASONS FOR NOT PROMPTLY FILIING ARE AS BELOW FOR YOUR KIND CONSIDERATION: 1. WE ENDURED A EXTENSIVE LOCKDOWN DURING THE PANDEMIC, AND THEN ANOTHER SHUTDOWN DUE TO THE SEVERE STORM HIT IN 2021 IN OUR RANCH PROPERTY IN TEXAS. NOT ONLY DID WE NEED TO GO THROUGH A MAJOR REPAIR, WE ALSO LOST ALMOST ALL THE LABOR AND HELPING HANDS WE COULD GET. 2. WE SUFFERED ANOTHER SHUTDOWN DUE TO AN EMPLOYEE CONFLICT ISSUE, SHE WAS ACTING HOSTILE SO WE HAD TO TEMPORARILY CLOSE OUR RANCH TO ADDRESS THE SECURITY RISK FOR THE SAFTY OF OUR EMPLOYEES AND VOLUNTEERS. 3. I HAD BEEN LIVING IN TAIWAN. I LEFT US IN JANUARY 2022, RESIDED IN TAIWAN, AND ONLY CAME BACK RECENTLY AT THE END OF OCTOBER, 2023. DUE TO THE RESTRICTIVE QUARANTINE POLICIES IN TAIWAN AND VISA CONCERNS, I HAD TO STAY IN TAIWAN MOST OF THE TIME. 4. DUE TO THE EXTREME LACK OF HANDS, I AS THE CFO OF THE COMPANY, AND A VOLUNTEER, HAD TO TAKE ON A LOT OF RESPONSIBILITIES SUCH AS DAILY OPERATIONS MANAGEMENT AND FUNDRAISING EVENT WHICH REQUIRED A LOT OF INTERNATIONAL TRAVELING, WHICH MADE IT VERY HARD TO ME TO COMPLETE THE TAX RETURN FILINGS IN TIME. I SINCERELY APOLOGIZE FOR THE DELAY. AS AN ORGNAIZATION, WE HAD MADE ARRANGEMENTS TO DESIGNATE MORE RESOURCES TO HELP AND ENSURE PROMPT FILING OF ALL TAX RETURNS IN THE FUTURE. PLEASE KINDLY CONSIDER THIS AND NOT TO IMPOSE LATE FILING PENALTIES. THE MONEY WE SAVED WILL BE USED IN BUILDING A BETTER FINANCIAL SYSTEM TO SUPPORT PROMPT TAX FILINGS IN THE FUTURE. TRACY TAN CFO, CAUSA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
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