Civic Intelligence

Great Enlightenment Lotus Society Inc

EIN 95-3787904 • 501(c)3 • Pomona, CA

Profile

This organization is to promulgate the true and correct dharma of Buddhism, lead people to enlightenment, and advance the properity and happiness of people.

3209 Producer WayPomona, CA 91768

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,014,058

Up $1,942,327 (+48%) from 2013

Liabilities

Down

$140,085

Down $93,669 (-40%) from 2013

Net Assets

Up

$5,873,973

Up $2,035,996 (+53%) from 2013

Operations
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$3,023,557

Up $2,100,960 (+228%) from 2013

Expenses

Up

$987,411

Up $398,721 (+68%) from 2013

Net Income

Up

$2,036,146

Up $1,702,239 (+510%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,507,753Liabilities 2011: $559,998Net Assets 2011: $2,947,7552011Assets 2012: $3,768,771Liabilities 2012: $264,701Net Assets 2012: $3,504,0702012Assets 2013: $4,071,731Liabilities 2013: $233,754Net Assets 2013: $3,837,9772013Assets 2014: $6,014,058Liabilities 2014: $140,085Net Assets 2014: $5,873,9732014

Highlighted filing

2014

Assets$6,014,058
Liabilities$140,085
Net Assets$5,873,973
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $675,1742011Revenue 2012: $1,161,629Expenses 2012: $605,314Net Income 2012: $556,3152012Revenue 2013: $922,597Expenses 2013: $588,690Net Income 2013: $333,9072013Revenue 2014: $3,023,557Expenses 2014: $987,411Net Income 2014: $2,036,1462014

Highlighted filing

2014

Revenue$3,023,557
Expenses$987,411
Net Income$2,036,146
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014,058
Liabilities
$140,085
Net assets
$5,873,973
Revenue
$3,023,557
Expenses
$987,411
Net income
$2,036,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.14$5.87$3.02$0.99$2.04
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.23$3.84$0.92$0.59$0.33
2012Summary only. Only limited summary data is available for this year.$3.77$0.26$3.50$1.16$0.61$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.56$2.95$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,484,713
Mission and Program Overview

Mission

This organization is to promulgate the true and correct dharma of Buddhism, lead people to enlightenment, and advance the properity and happiness of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,781,673$5,817,669▲ $2,035,996
Savings and Temporary Cash Investments$1,480,003$2,602,036▲ $1,122,033
Land, Buildings, and Equipment, Net$2,107,899$2,064,563▼ $43,336
Cash and Non-Interest-Bearing Accounts$479,592$1,331,997▲ $852,405
Cap Stk Tr Prin Current Funds$56,304$56,304→ $0
Prepaid Expenses and Deferred Charges$1,770$12,839▲ $11,069
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,071,731$6,014,058▲ $1,942,327
Other Assets Total$2,467$2,623▲ $156
Liabilities
Unsecured Notes Loans Payable$230,000$130,000▼ $100,000
Accounts Payable and Accrued Expenses$2,035$8,806▲ $6,771
Other Liabilities$1,719$1,279▼ $440
Total Liabilities$233,754$140,085▼ $93,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,837,977$5,873,973▲ $2,035,996
Total Liabilities and Net Assets / Fund Balance$4,071,731$6,014,058▲ $1,942,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,378$132,363$1,303,741
Land$700,731-$700,731
Equipment$78,359$149,194$227,553
Leasehold Improvements$98,221$11,737$109,958
Other Land Buildings$15,874$27,443$43,317
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Yen-chi LeePresident
Raymond LeiSecretary
William ShenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,837
Program Service Revenue
$377,204
Investment Income
$3,107
Other Revenue
$3,409
All Other Contributions
$2,639,837
Change in Net Assets
$2,036,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$601,068Brokerage Firm
Cars and Other Vehicles1$8,000KELLY'S BLUE BOOK
Clothing and Household Goods-$4,059Comparable Sales
Total Noncash Contributions37$613,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,748
Salaries, Compensation, and Employee Benefits$136,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,184--$126,184
Occupancy$89,756--$89,756
Depreciation Depletion-$80,851-$80,851
All Other Expenses$31,875$5,715-$37,590
Office Expenses$25,917$5,054-$30,971
Insurance$17,275--$17,275
Fees for Services Legal$11,617--$11,617
Other Expenses$10,812--$10,812
Payroll Taxes$10,479--$10,479
Advertising$5,229--$5,229
Travel$2,962--$2,962
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$893,191$94,220$0$987,411
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,129
Registry Fee Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Enlightenment Lotus Society Inc
EIN
95-3787904
Phone
9095956545
Address
3209 PRODUCER WAY, POMONA, CA 91768

Signing Officer

Name
Raymond Lei
Title
Secretary
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
80

Preparer

Firm
Christopher C Koo Acctcy Corp
Address
2705 South Diamond Bar Boulevard st, Diamond Bar, CA 91765
Preparer
Christopher C Koo CPA
Phone
9098958888
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303741
IRS990ScheduleD/EquipmentGrp/BookValueAmt078359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227553
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098221
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027443
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Registry Fee Payable
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IRS990ScheduleD/TotalLiabilityAmt01279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY'S BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BROKERAGE FIRM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt06014058
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987411
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03023557
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02962
IRS990/TravelGrp/TotalAmt02962
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0230000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130000
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND LEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT ENLIGHTENMENT LOTUS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0953787904
ReturnHeader/Filer/PhoneNum09095956545
ReturnHeader/Filer/USAddress/AddressLine1Txt03209 PRODUCER WAY
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher C Koo Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 South Diamond Bar Boulevard st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum09098958888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C KOO CPA
ReturnHeader/ReturnTs02015-05-14T18:44:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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