Civic Intelligence

Tao Fellowship

990T • Fiscal year 2020 • EIN 86-0923295

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

Organization ProfileN/A

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3500 East Bill Gray RoadSedona, AZ 86336

(928) 204-3386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$4,376,664
Expenses$4,747,559
Net Income-$370,895
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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

Preparer

Firm
Anthony Choi CPA PC
Address
2160 N 4TH ST, FLAGSTAFF, AZ 86004
Preparer
Anthony Choi
Phone
9285260300
Raw XML Appendix110 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
IRS4562/BusinessOrActivityTxt0Sch A - Dormitory rental
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt07769
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0259
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.00
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0517
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0103
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.00
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0847
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0121
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt02032
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt046
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-02
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt01623
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt019
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02020-07
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt035691
IRS4562/OtherDepreciationAmt0284
IRS4562/TotalDepreciationAmt036523
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990T/BooksInCareOfDetail/PhoneNum09282043386
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 East Bill Gray Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990T/BookValueAssetsEOYAmt019067372
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt036523
IRS990TScheduleA/InterestDeductionAmt04358
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Nobuko Todd
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1Min Jung Kim
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.09000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.09000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Director,President
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Secretary & Treasurer
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt05061
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt13121
IRS990TScheduleA/OtherDeductionsAmt0251277
IRS990TScheduleA/OtherIncomeAmt0193535
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RepairsAndMaintenanceAmt05284
IRS990TScheduleA/SalariesAndWagesAmt0153909
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0417
IRS990TScheduleA/TotalDeductionsAmt0459950
IRS990TScheduleA/TotalDepreciationAmt036523
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt08182
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0193535
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0193535
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Dormitory rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-266415
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-266415
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Min J Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09282043386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tao Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0TAOF
ReturnHeader/Filer/EIN0860923295
ReturnHeader/Filer/PhoneNum09282043386
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 East Bill Gray Road
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Choi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09285260300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Choi
ReturnHeader/ReturnTs02021-11-15T07:09:20-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Min
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kim
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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