Civic Intelligence

Church of I Guan Tao

EIN 91-2058247 • 501(c)3 • Seattle, WA

Profile

RELIGIOUS SERVICE

1105 NE 147th StSeattle, WA 98155
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$851,975

Down $542 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$851,975

Down $542 (-0.1%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$20,323

Down $5,875 (-22%) from 2019

Expenses

Down

$20,436

Down $32,535 (-61%) from 2019

Net Income

Up

-$113

Up $26,660 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2019: $852,517Liabilities 2019: $0Net Assets 2019: $852,5172019Assets 2022: $851,975Liabilities 2022: $0Net Assets 2022: $851,9752022

Highlighted filing

2022

Assets$851,975
Liabilities$0
Net Assets$851,975
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $26,198Expenses 2019: $52,971Net Income 2019: -$26,7732019Revenue 2022: $20,323Expenses 2022: $20,436Net Income 2022: -$1132022

Highlighted filing

2022

Revenue$20,323
Expenses$20,436
Net Income-$113
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,975
Liabilities
$0
Net assets
$851,975
Revenue
$20,323
Expenses
$20,436
Net income
-$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.26$0.53$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$20,323
Mission and Program Overview

Mission

RELIGIOUS SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,975$851,975→ $0
Cash and Non-Interest-Bearing Accounts$113--
Total Assets$852,088$851,975▼ $113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,088$851,975▼ $113
Total Net Assets Fund Balance$852,088$851,975▼ $113
Total Liabilities and Net Assets / Fund Balance$852,088$851,975▼ $113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,975--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wen Kai LeeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,855
All Other Contributions
$8,468
Change in Net Assets
$-113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,147--$15,147
Occupancy$5,289--$5,289
Total Functional Expenses$20,436$0$0$20,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“When the organiation is aware of a potential conflict of interest or a violation of the policy, the directors, the arties concerned meet to discuss the matter and take appropriate action.”

Governing documents etc available to public Part VI line 19

“Tax records are available per requested”

Filing and Contact Details

Filer

Filer Name
Church of I Guan Tao
EIN
91-2058247
Address
1105 NE 147TH ST, Seattle, WA 98155

Signing Officer

Name
Wen Kai Lee
Title
Officer
Phone
2063674743
Signed
2023-10-27
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shen and Company Ps
Address
P O BOX 557, MERCER ISLAND, WA 98040
Preparer
Alice Shen
Phone
2063430078
Raw XML Appendix231 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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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020323
IRS990/GrossRentsGrp/RealAmt011855
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852088
IRS990/NetAssetsOrFundBalancesEOYAmt0851975
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011855
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852088
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05289
IRS990/OccupancyGrp/TotalAmt05289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-113
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011855
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0851975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851975
IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits