Civic Intelligence

Des Dharma Center

990EZ • Fiscal year 2016 • EIN 87-0802183

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
1455 San Marino AvenueSan Marino, CA 91108

(626) 577-9010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,975

Up $77,725 (+296%) from 2010

Net Assets

Up

$103,975

Up $77,725 (+296%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$104,286

Up $96,893 (+1311%) from 2010

Expenses

Up

$19,172

Up $2,859 (+18%) from 2010

Net Income

Up

$85,114

Up $94,034 (+1054%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $26,250Net Assets 2010: $26,2502010Assets 2016: $103,975Liabilities 2016: $0Net Assets 2016: $103,9752016Assets 2017: $83,126Liabilities 2017: $0Net Assets 2017: $83,1262017

Highlighted filing

2016

Assets$103,975
Liabilities$0
Net Assets$103,975
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $7,393Expenses 2010: $16,313Net Income 2010: -$8,9202010Revenue 2016: $104,286Expenses 2016: $19,172Net Income 2016: $85,1142016Revenue 2017: $1,555Expenses 2017: $22,404Net Income 2017: -$20,8492017

Highlighted filing

2016

Revenue$104,286
Expenses$19,172
Net Income$85,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$104,286
Mission and Program Overview

Mission

To disseminate and promulgate the teachings of all Buddhas and the Buddhist meditation, and to provide financial support to the Buddhist monks and lay Buddhists who devote their lives to the cause of Buddhism.

Program Services

DescriptionGrantsExpenses
To teach Buddhism and Buddhist meditation to people for their mental well-being and to support Buddhist monks and practitioners.$16,290-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLAS GONZALEZPresidentPT$0--
ARTURO URIBEVice PresidentPT$0--
MARIA GONZALEZSecretaryPT$0--
GRACE LAWTreasurerPT$0--
MILA COLICBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Des Dharma Center
EIN
87-0802183
Phone
6265779010
Address
1455 SAN MARINO AVENUE, SAN MARINO, CA 91108

Signing Officer

Name
Nicolas Gonzalez
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Yu and Ip Accountancy Corp
Address
2596 MISSION STREET SUITE 320, SAN MARINO, CA 91108
Preparer
Keith K Ip CPA
Phone
6267991900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Support $6400”

Other Expenses.2

“Donations $5700”

Other Expenses.3

“Meals $3440”

Other Expenses.4

“Stipend $750”

Other Expenses.5

“Taxes and Licenses $51”

Other Expenses.6

“Bank Charges $31”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06263762783
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911082033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018861
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLAS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILA COLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To disseminate and promulgate the teachings of all Buddhas and the Buddhist meditation, and to provide financial support to the Buddhist monks and lay Buddhists who devote their lives to the cause of Buddhism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach Buddhism and Buddhist meditation to people for their mental well-being and to support Buddhist monks and practitioners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019172
IRS990EZ/TotalProgramServiceExpensesAmt016290
IRS990EZ/TotalRevenueAmt0104286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05953
IRS990ScheduleA/Total509Grp/TotalAmt0133952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipend $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES DHARMA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DESD
ReturnHeader/Filer/EIN0870802183
ReturnHeader/Filer/PhoneNum06265779010
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 SAN MARINO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YU AND IP ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02596 MISSION STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06267991900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith K Ip CPA
ReturnHeader/ReturnTs02017-10-18T11:30:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,975
Liabilities
$0
Net assets
$103,975
Revenue
$104,286
Expenses
$19,172
Net income
$85,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$0.19$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.07$0.16$0.09