Civic Intelligence

Fairest Love Shrine

990 • Fiscal year 2020 • EIN 82-5174472

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

115 E Broadway No B102San Gabriel, CA 91776

(323) 648-6300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$516,034

Up $189,059 (+58%) from 2019

Net Assets

Up

$515,907

Up $188,932 (+58%) from 2019

Liabilities

Up

$127

Up $127 from 2019

Revenue

Up

$244,156

Up $30,842 (+14%) from 2019

Expenses

Up

$32,930

Up $15,099 (+85%) from 2019

Net Income

Up

$211,226

Up $15,743 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $131,492Liabilities 2018: $0Net Assets 2018: $131,4922018Assets 2019: $326,975Liabilities 2019: $0Net Assets 2019: $326,9752019Assets 2020: $516,034Liabilities 2020: $127Net Assets 2020: $515,9072020Assets 2021: $5,450,203Liabilities 2021: $57Net Assets 2021: $5,450,1462021Assets 2022: $8,586,062Liabilities 2022: $144Net Assets 2022: $8,585,9182022Assets 2023: $9,626,519Liabilities 2023: $87,499Net Assets 2023: $9,539,0202023Assets 2024: $11,446,879Liabilities 2024: $49,751Net Assets 2024: $11,397,1282024

Highlighted filing

2020

Assets$516,034
Liabilities$127
Net Assets$515,907

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $144,064Expenses 2018: $12,572Net Income 2018: $131,4922018Revenue 2019: $213,314Expenses 2019: $17,831Net Income 2019: $195,4832019Revenue 2020: $244,156Expenses 2020: $32,930Net Income 2020: $211,2262020Revenue 2021: $5,187,392Expenses 2021: $254,690Net Income 2021: $4,932,7022021Revenue 2022: $4,048,150Expenses 2022: $260,374Net Income 2022: $3,787,7762022Revenue 2023: $964,854Expenses 2023: $444,416Net Income 2023: $520,4382023Revenue 2024: $2,379,968Expenses 2024: $758,188Net Income 2024: $1,621,7802024

Highlighted filing

2020

Revenue$244,156
Expenses$32,930
Net Income$211,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$244,156
Mission and Program Overview

Mission

To facilitate the building of a shrine dedicated to the mother of fairest love, retreat and conference centers, where people can gather to pray, learn, promote, foster, strengthen and revitalize the unity and preservation of families among all cultures.

To promote a new shrine to the mother of fairest love and a conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,975$515,907▲ $188,932
Investments Other Securities-$263,320-
Accounts Receivable$0$114,418▲ $114,418
Cash and Non-Interest-Bearing Accounts$5,588$91,484▲ $85,896
Savings and Temporary Cash Investments$297,262$46,812▼ $250,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,975$516,034▲ $189,059
Other Assets Total$24,125$0▼ $24,125
Liabilities
Other Liabilities$0$127▲ $127
Total Liabilities$0$127▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,975$515,907▲ $188,932
Total Liabilities and Net Assets / Fund Balance$326,975$516,034▲ $189,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$263,320--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Y TaylorPresident/CEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Claire a HuangChairman
John WildesVice President
Frederico Riera-marsaDirector
Lourdes UmaliDirector
Enrica YanSecretary
Valentino CreusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,815
Program Service Revenue
$0
Investment Income
$4,678
Other Revenue
$8,663
All Other Contributions
$230,815
Change in Net Assets
$211,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,672
Salaries, Compensation, and Employee Benefits$6,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,289--$16,289
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Office Expenses$4,916--$4,916
Fees for Services Accounting$3,358--$3,358
Fees for Services Legal$1,270--$1,270
Insurance$788--$788
Other Salaries and Wages$630--$630
Payroll Taxes$628--$628
Other Expenses$51--$51
Total Functional Expenses$32,930$0$0$32,930
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
Payroll Tax Payable$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Each member shall hold office until his replacement, resignation or removal. At any regular or special meeting of the members, additional members and successor members may be elected by vote of an absolute majority of the members.

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

A draft of the 990 is provided to all the board members and any changes upon review are reflected on the 990 prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

A written conflict of interest policy is given to each employee and board member annually to sign acknowledging whether or not a potential conflict of interest exists.

Form 990, Part VI, Section C, Line 19

The organization has never been asked to make its governing documents, conflict of interest policy or financial statement available to the public but would do so if necessary.

Filing and Contact Details

Filer

Filer Name
Bella Terra Conference Center Inc
EIN
82-5174472
Phone
3236486300
Address
115 E BROADWAY NO B102, SAN GABRIEL, CA 91776

Signing Officer

Name
John Wildes
Title
President/CEO
Phone
3232055403
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Y Taylor
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 16,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,066. Payroll processing fees: program service expenses 223. Management and general expenses 0. Fundraising expenses 0. Total expenses 223.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER SHALL HOLD OFFICE UNTIL HIS REPLACEMENT, RESIGNATION OR REMOVAL. AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS, ADDITIONAL MEMBERS AND SUCCESSOR MEMBERS MAY BE ELECTED BY VOTE OF AN ABSOLUTE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO ALL THE BOARD MEMBERS AND ANY CHANGES UPON REVIEW ARE REFLECTED ON THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY IS GIVEN TO EACH EMPLOYEE AND BOARD MEMBER ANNUALLY TO SIGN ACKNOWLEDGING WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEVER BEEN ASKED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BUT WOULD DO SO IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,066. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326975
IRS990/TotalAssetsEOYAmt0516034
IRS990/TotalAssetsGrp/BOYAmt0326975
IRS990/TotalAssetsGrp/EOYAmt0516034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032930
IRS990/TotalFunctionalExpensesGrp/TotalAmt032930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032930
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 E BROADWAY NO B102
IRS990/USAddress/CityNm0SAN GABRIEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FAIRESTLOVESHRINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232055403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA TERRA CONFERENCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0825174472
ReturnHeader/Filer/PhoneNum03236486300
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E BROADWAY NO B102
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINO CREUS CPA
ReturnHeader/ReturnTs02021-09-02T18:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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