Civic Intelligence

Tao Fellowship

990 • Fiscal year 2012 • EIN 86-0923295

Jan 01, 2012 to Dec 31, 2012

Sedona, AZ
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,194,479

Down $524,512 (-3.1%) from 2011

Net Assets

Up

$15,607,425

Up $1,338,723 (+9.4%) from 2011

Liabilities

Down

$587,054

Down $1,863,235 (-76%) from 2011

Revenue

Up

$5,164,982

Up $1,105,232 (+27%) from 2011

Expenses

Up

$3,969,922

Up $318,077 (+8.7%) from 2011

Net Income

Up

$1,195,060

Up $787,155 (+193%) from 2011

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

Highlighted filing

2012

Assets$16,194,479
Liabilities$587,054
Net Assets$15,607,425

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

Highlighted filing

2012

Revenue$5,164,982
Expenses$3,969,922
Net Income$1,195,060
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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