Civic Intelligence

Tao Fellowship

EIN 86-0923295 • 501(c)3 • Sedona, AZ

Profile

"Love Humanity, Love the Earth" In pursuing this mission, Tao provides the guiding principles and practices of Taoism for creating a more balanced, sustainable, and peaceful culture on Earth. Provide guidance and education to people who seek an open-minded, intergrative and practical spiritual direction for changing their lives.

3500 East Bill Gray RoadSedona, AZ 86336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$60,700

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,404,073

Down $203,210 (-1.0%) from 2023

Liabilities

Up

$658,661

Up $41,473 (+6.7%) from 2023

Net Assets

Down

$18,745,412

Down $244,683 (-1.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$4,376,664

Down $394,387 (-8.3%) from 2023

Expenses

Up

$4,747,559

Up $37,278 (+0.8%) from 2023

Net Income

Down

-$370,895

Down $431,665 (-710%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,339,418Liabilities 2010: $4,608,527Net Assets 2010: $13,730,8912010Assets 2011: $16,718,991Liabilities 2011: $2,450,289Net Assets 2011: $14,268,7022011Assets 2012: $16,194,479Liabilities 2012: $587,054Net Assets 2012: $15,607,4252012Assets 2013: $17,082,113Liabilities 2013: $590,998Net Assets 2013: $16,491,1152013Assets 2014: $17,343,841Liabilities 2014: $363,520Net Assets 2014: $16,980,3212014Assets 2015: $20,449,586Liabilities 2015: $743,575Net Assets 2015: $19,706,0112015Assets 2016: $20,656,808Liabilities 2016: $619,428Net Assets 2016: $20,037,3802016Assets 2017: $20,837,116Liabilities 2017: $576,874Net Assets 2017: $20,260,2422017Assets 2018: $20,737,014Liabilities 2018: $1,535,020Net Assets 2018: $19,201,9942018Assets 2019: $20,543,149Liabilities 2019: $1,424,354Net Assets 2019: $19,118,7952019Assets 2020: $19,067,372Liabilities 2020: $659,745Net Assets 2020: $18,407,6272020Assets 2021: $19,894,399Liabilities 2021: $918,575Net Assets 2021: $18,975,8242021Assets 2022: $19,682,216Liabilities 2022: $797,882Net Assets 2022: $18,884,3342022Assets 2023: $19,607,283Liabilities 2023: $617,188Net Assets 2023: $18,990,0952023Assets 2024: $19,404,073Liabilities 2024: $658,661Net Assets 2024: $18,745,4122024

Highlighted filing

2024

Assets$19,404,073
Liabilities$658,661
Net Assets$18,745,412
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $3,272,644Expenses 2010: $3,580,379Net Income 2010: -$307,7352010Revenue 2011: $4,059,750Expenses 2011: $3,651,845Net Income 2011: $407,9052011Revenue 2012: $5,164,982Expenses 2012: $3,969,922Net Income 2012: $1,195,0602012Revenue 2013: $4,712,591Expenses 2013: $3,955,934Net Income 2013: $756,6572013Revenue 2014: $4,855,494Expenses 2014: $4,338,471Net Income 2014: $517,0232014Revenue 2015: $7,194,704Expenses 2015: $4,594,652Net Income 2015: $2,600,0522015Revenue 2016: $5,057,613Expenses 2016: $4,745,945Net Income 2016: $311,6682016Revenue 2017: $5,597,259Expenses 2017: $5,752,663Net Income 2017: -$155,4042017Revenue 2018: $4,233,601Expenses 2018: $5,400,368Net Income 2018: -$1,166,7672018Revenue 2019: $4,822,391Expenses 2019: $4,997,988Net Income 2019: -$175,5972019Revenue 2020: $2,706,388Expenses 2020: $3,482,080Net Income 2020: -$775,6922020Revenue 2021: $4,476,148Expenses 2021: $3,889,126Net Income 2021: $587,0222021Revenue 2022: $4,700,014Expenses 2022: $4,831,196Net Income 2022: -$131,1822022Revenue 2023: $4,771,051Expenses 2023: $4,710,281Net Income 2023: $60,7702023Revenue 2024: $4,376,664Expenses 2024: $4,747,559Net Income 2024: -$370,8952024

Highlighted filing

2024

Revenue$4,376,664
Expenses$4,747,559
Net Income-$370,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,404,073
Liabilities
$658,661
Net assets
$18,745,412
Revenue
$4,376,664
Expenses
$4,747,559
Net income
-$370,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.66$18.7$4.38$4.75$0.37
2023Summary only. Only limited summary data is available for this year.$19.6$0.62$19.0$4.77$4.71$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.80$18.9$4.70$4.83$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.92$19.0$4.48$3.89$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.66$18.4$2.71$3.48$0.78
2019Summary only. Only limited summary data is available for this year.$20.5$1.42$19.1$4.82$5.00$0.18
2018Summary only. Only limited summary data is available for this year.$20.7$1.54$19.2$4.23$5.40$1.17
2017Summary only. Only limited summary data is available for this year.$20.8$0.58$20.3$5.60$5.75$0.16
2016Summary only. Only limited summary data is available for this year.$20.7$0.62$20.0$5.06$4.75$0.31
2015Summary only. Only limited summary data is available for this year.$20.4$0.74$19.7$7.19$4.59$2.60
2014Summary only. Only limited summary data is available for this year.$17.3$0.36$17.0$4.86$4.34$0.52
2013Summary only. Only limited summary data is available for this year.$17.1$0.59$16.5$4.71$3.96$0.76
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.16$3.97$1.20
2011Summary only. Only limited summary data is available for this year.$16.7$2.45$14.3$4.06$3.65$0.41
2010Summary only. Only limited summary data is available for this year.$18.3$4.61$13.7$3.27$3.58$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,837,170
Mission and Program Overview

Mission

"Love Humanity, Love the Earth" in pursuing this mission, Tao provides the guiding principles and practices of Taoism for creating a more balanced, sustainable, and peaceful culture on Earth. Provide guidance and education to people who seek an open-minded, intergrative and practical spiritual direction for changing their lives.

Teach and promote the principles and practices of Taoism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$31,476,696$32,152,517▲ $675,821
Land, Buildings, and Equipment, Net$13,656,934$13,259,900▼ $397,034
Cash and Non-Interest-Bearing Accounts$5,967,146$5,869,557▼ $97,589
Accounts Receivable$45,920$349,935▲ $304,015
Inventories for Sale or Use$121,388$118,313▼ $3,075
Prepaid Expenses and Deferred Charges$46,405$48,039▲ $1,634
Investments in Publicly Traded Securities$47,366$29,456▼ $17,910
Other Notes and Loans Receivable, Net$0$1,300▲ $1,300
Rtn Earn Endowment Incm Other Fnds$-12,500,872$-13,268,183▼ $767,311
Total Assets$19,894,399$19,682,216▼ $212,183
Other Assets Total$9,240$5,716▼ $3,524
Liabilities
Deferred Revenue$703,396$558,611▼ $144,785
Accounts Payable and Accrued Expenses$168,920$222,788▲ $53,868
Mortgage Notes Payable Secured by Investment Property$46,259$16,483▼ $29,776
Total Liabilities$918,575$797,882▼ $120,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,975,824$18,884,334▼ $91,490
Total Liabilities and Net Assets / Fund Balance$19,894,399$19,682,216▼ $212,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,750,144$5,500,632-
Other Land Buildings$216,854$549,297-
Land$2,622,989--
Equipment$122,080$862,079-
Leasehold Improvements$547,833$486,087-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nobuko ToddDirector, PresidentFT$60,700$60,700
Min Jung KimSecretary & TreasurerPT$42,200$42,200

Board Members and Trustees

NameTitle
Kyung Run KimDirector, Vice President
Eun Mi LeeDirector
Jae Ok KimDirector
Joung Han LeeDirector
Joung Won LeeDirector
Jung Eun SonDirector
Seung Heun LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$675,821
Program Service Revenue
$3,854,000
Investment Income
$-30,395
Other Revenue
$200,588
All Other Contributions
$522,801
Change in Net Assets
$-131,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,006
Total Revenue per Audited Statements
$4,733,006
Total Revenue per Form 990
$4,733,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,953,051
Salaries, Compensation, and Employee Benefits$1,878,145
Total Fundraising Expense$8,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,707$139,159$0$1,567,866
Occupancy$1,062,090$16,602$433$1,079,125
Depreciation Depletion$457,946$73,810$0$531,756
Advertising$509,373$192$1,500$511,065
Office Expenses$248,729$96,650$4,425$349,804
Fees for Services Management$186,853$-5,200$1,500$183,153
Payroll Taxes$114,599$9,501$0$124,100
Travel$91,868$12,326$630$104,824
Current Officers, Directors, Trustees, and Key Employees$84,900$18,000$0$102,900
Other Employee Benefits$73,120$10,159$0$83,279
Insurance$51,988$2,923$0$54,911
Fees for Services Accounting$42,327$0$0$42,327
Fees for Services Legal$1,723$2,810$0$4,533
Other Expenses$0$3,534$103$3,637
All Other Expenses$-694$2,855$0$2,161
Total Functional Expenses$4,438,245$384,360$8,591$4,831,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,831,196
Expenses per Audited Statements$4,791,504
Total Expenses per Audited Statements$4,791,504
Expenses Not Reported on Financial Statements$39,692
Other Expense Adjustments$39,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,020$153,020$4,166$148,854
Total Events$153,020$153,020$8,591$144,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tao Fellowship
EIN
86-0923295
Phone
9282043386
Address
3500 East Bill Gray Road, Sedona, AZ 86336

Signing Officer

Name
Min J Kim
Title
Secretary
Phone
9282043386
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyung Run Kim
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
64
Volunteers
2

Preparer

Firm
Anthony Choi CPA PC
Address
2160 N 4TH ST, FLAGSTAFF, AZ 86004
Preparer
Anthony Choi
Phone
9285260300
Supplemental Narrative

Additional Explanations

Pt XI

“2021 difference between tax and book depreciation of $42,125. 2021 differnce between tax and book gain on sale of assets $ (77,340). Net adjustment $(35,215).”

Pt VI, Line 11B

“The Board of Directors entrusted the Treasurer to prepare Form 990 in consultation with the Organization's accountants and legal advisors. The draft Form is then submitted to the Board of Directors to review, comment upon, and revise into the final Form.”

Pt VI, Line 12C

“The Organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”

Pt VI, Line 15A

“The Board of Directors determines and approves the compensation package of the officers and key employees.”

Pt VI, Line 19

“The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Other

“Form 990, Part XII, Line 2c - No Change.”

Pt VI, Line 2

“See provided Schedule R.”

Pt VI, Line 15B

“The Board of Directors determines and approves the compensation package of the officers and key employees.”

Form 990, Part III, Line 4D

“Classes and workshops from local branch to develop 289856. 0. 259255.”

Financial Statement Notes

Pt XII, Line 4B

“Difference between tax and book depreciation.”

Raw XML AppendixShowing 400 of 616 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
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IRS990/AdvertisingGrp/TotalAmt0511065
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Sedona
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd086336
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IRS990/CYTotalRevenueAmt04700014
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nobuko Todd
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyung Run Kim
IRS990/Form990PartVIISectionAGrp/PersonNm2Min Jung Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Eun Mi Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Jung Eun Son
IRS990/Form990PartVIISectionAGrp/PersonNm5Jae Ok Kim
IRS990/Form990PartVIISectionAGrp/PersonNm6Seung Heun Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Joung Han Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Joung Won Lee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0"Love Humanity, Love the Earth" In pursuing this mission, Tao provides the guiding principles and practices of Taoism for creating a more balanced, sustainable, and peaceful culture on Earth. Provide guidance and education to people who seek an open-minded, intergrative and practical spiritual direction for changing their lives.
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IRS990/ProgramServiceRevenueGrp/Desc0Tao Meditation Training
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tao leadership trainings teaches healing, Qigong and meditation techniques and practices all skills to become a leader.
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IRS990/ProgSrvcAccomActy3Grp/Desc0To maximize the use of its facilities, the Organization allows other groups in the yoga and spiritual communities to hold their workshops, retreats, and trainings at the retreat center. By exposing these groups to the Taoist lifestyle.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: other income 2018: 11404. 2019: 8811. 2020: 10441. 2021: 23604. 2022: 33292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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