Civic Intelligence

Tao Fellowship

990 • Fiscal year 2020 • EIN 86-0923295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

3500 East Bill Gray RoadSedona, AZ 86336

(928) 204-3386

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$56,228

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$19,067,372

Down $1,475,777 (-7.2%) from 2019

Net Assets

Down

$18,407,627

Down $711,168 (-3.7%) from 2019

Liabilities

Down

$659,745

Down $764,609 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$2,706,388

Down $2,116,003 (-44%) from 2019

Expenses

Down

$3,482,080

Down $1,515,908 (-30%) from 2019

Net Income

Down

-$775,692

Down $600,095 (-342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2020

Assets$19,067,372
Liabilities$659,745
Net Assets$18,407,627
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,706,388
Expenses$3,482,080
Net Income-$775,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,756,683
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$30,080,166$30,771,739▲ $691,573
Land, Buildings, and Equipment, Net$16,318,047$15,122,656▼ $1,195,391
Cash and Non-Interest-Bearing Accounts$2,898,750$3,664,109▲ $765,359
Inventories for Sale or Use$143,624$132,440▼ $11,184
Accounts Receivable$172,227$59,200▼ $113,027
Prepaid Expenses and Deferred Charges$49,985$39,144▼ $10,841
Investments in Publicly Traded Securities$944,066$30,976▼ $913,090
Other Notes and Loans Receivable, Net$6,060$6,607▲ $547
Rtn Earn Endowment Incm Other Fnds$-10,961,371$-12,364,112▼ $1,402,741
Total Assets$20,543,149$19,067,372▼ $1,475,777
Other Assets Total$10,390$12,240▲ $1,850
Liabilities
Deferred Revenue$245,637$338,784▲ $93,147
Accounts Payable and Accrued Expenses$138,760$167,850▲ $29,090
Other Liabilities$74,135$79,056▲ $4,921
Mortgage Notes Payable Secured by Investment Property$965,822$74,055▼ $891,767
Total Liabilities$1,424,354$659,745▼ $764,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,118,795$18,407,627▼ $711,168
Total Liabilities and Net Assets / Fund Balance$20,543,149$19,067,372▼ $1,475,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,470,707$5,120,172-
Other Land Buildings$81,251$594,426-
Land$2,622,989--
Equipment$241,974$735,900-
Leasehold Improvements$705,735$393,763-
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nobuko ToddDirector, PresidentFT$56,228$56,228
Min Jung KimSecretary & TreasurerPT$34,683$34,683

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
$691,573
Program Service Revenue
$1,561,884
Investment Income
$5,221
Other Revenue
$447,710
All Other Contributions
$630,536
Change in Net Assets
$-775,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,987
Total Revenue per Audited Statements
$2,322,987
Total Revenue per Form 990
$2,322,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,687
Salaries, Compensation, and Employee Benefits$1,471,393
Total Fundraising Expense$1,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,961$130,696$0$1,185,657
Occupancy$715,545$29,165$0$744,710
Depreciation Depletion$583,734$0$0$583,734
Office Expenses$179,975$72,042$1,121$253,138
Pension Plan Contributions$85,967$14,480$0$100,447
Fees for Services Management$97,949$0$0$97,949
Payroll Taxes$83,053$11,325$0$94,378
Current Officers, Directors, Trustees, and Key Employees$72,911$18,000$0$90,911
Insurance$74,242$0$0$74,242
Advertising$66,504$272$548$67,324
Travel$29,103$6,461$44$35,608
All Other Expenses$-5,151$28,374$0$23,223
Fees for Services Legal$1,944$19,656$0$21,600
Fees for Services Accounting$20,000$0$0$20,000
Other Expenses$417$2,793$0$3,210
Total Functional Expenses$3,146,830$333,537$1,713$3,482,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,688,596
Expenses per Audited Statements$2,626,623
Total Expenses per Audited Statements$2,626,623
Expenses Not Reported on Financial Statements$61,973
Other Expense Adjustments$61,973
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$61,037$61,037$1,667$59,370
Total Events$61,037$61,037$1,713$59,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tax Liabilities$79,056
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyung Run Kim
Formed
1998
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
63
Volunteers
4

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

“2020 difference between tax and book depreciation of $64,524.”

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.”

Financial Statement Notes

Pt XII, Line 4B

“Difference between tax and book depreciation.”

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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/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/OtherExpensesGrp/Desc1Instruction Fee
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054961
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IRS990/PayrollTaxesGrp/ProgramServicesAmt083053
IRS990/PayrollTaxesGrp/TotalAmt094378
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030771739
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085967
IRS990/PensionPlanContributionsGrp/TotalAmt0100447
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039144
IRS990/PrincipalOfficerNm0Kyung Run Kim
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tao Meditation Training
IRS990/ProgramServiceRevenueGrp/Desc1Tao Healing & Living Practice
IRS990/ProgramServiceRevenueGrp/Desc2Meditation Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Leadership & Other Events and Trainings
IRS990/ProgramServiceRevenueGrp/Desc4UBIT-Facility rent to 3rd party group
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3379299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4193535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4193535
IRS990/ProgSrvcAccomActy2Grp/Desc0Tao leadership trainings teaches healing, Qigong and meditation techniques and practices all skills to become a leader.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141163
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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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193535
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IRS990/PYOtherExpensesAmt02983627
IRS990/PYOtherRevenueAmt0408360
IRS990/PYProgramServiceRevenueAmt03534769
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IRS990/PYSalariesCompEmpBnftPaidAmt02014361
IRS990/PYTotalExpensesAmt04997988
IRS990/PYTotalRevenueAmt04822391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-775692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01227185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10961371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12364112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: other income 2016: 1452. 2017: 2856. 2018: 11404. 2019: 8811. 2020: 10441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307586
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0260659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0224694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0556819

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,067,372
Liabilities
$659,745
Net assets
$18,407,627
Revenue
$2,706,388
Expenses
$3,482,080
Net income
-$775,692
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
2020Detailed filing. Detailed filing data is available for this year.$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