Civic Intelligence

Maitreyas Concern Mission

990 • Fiscal year 2021 • EIN 95-4595476

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
2036 West 184th StTorrance, CA 90504

(310) 516-9239

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,172,844

Up $92,369 (+4.4%) from 2020

Net Assets

Up

$2,171,907

Up $94,058 (+4.5%) from 2020

Liabilities

Down

$937

Down $1,689 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$213,828

Down $172,114 (-45%) from 2020

Expenses

Up

$119,770

Up $33,345 (+39%) from 2020

Net Income

Down

$94,058

Down $205,459 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,219Liabilities 2011: $120,000Net Assets 2011: $1,452,2192011Assets 2012: $1,848,968Liabilities 2012: $346,614Net Assets 2012: $1,502,3542012Assets 2013: $1,646,527Liabilities 2013: $62,000Net Assets 2013: $1,584,5272013Assets 2014: $1,694,107Liabilities 2014: $16,919Net Assets 2014: $1,677,1882014Assets 2015: $1,681,755Liabilities 2015: $2,701Net Assets 2015: $1,679,0542015Assets 2016: $1,779,862Liabilities 2016: $960Net Assets 2016: $1,778,9022016Assets 2017: $1,887,662Liabilities 2017: $1,386Net Assets 2017: $1,886,2762017Assets 2018: $1,961,596Liabilities 2018: $1,239Net Assets 2018: $1,960,3572018Assets 2019: $1,779,571Liabilities 2019: $1,239Net Assets 2019: $1,778,3322019Assets 2020: $2,080,475Liabilities 2020: $2,626Net Assets 2020: $2,077,8492020Assets 2021: $2,172,844Liabilities 2021: $937Net Assets 2021: $2,171,9072021Assets 2022: $1,966,119Liabilities 2022: $632Net Assets 2022: $1,965,4872022Assets 2023: $1,941,135Liabilities 2023: $653Net Assets 2023: $1,940,4822023Assets 2024: $1,948,557Liabilities 2024: $870Net Assets 2024: $1,947,6872024

Highlighted filing

2021

Assets$2,172,844
Liabilities$937
Net Assets$2,171,907
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $328,164Expenses 2011: $81,160Net Income 2011: $247,0042011Revenue 2012: $107,240Expenses 2012: $57,105Net Income 2012: $50,1352012Revenue 2013: $154,563Expenses 2013: $72,390Net Income 2013: $82,1732013Revenue 2014: $194,590Expenses 2014: $101,929Net Income 2014: $92,6612014Revenue 2015: $142,770Expenses 2015: $140,905Net Income 2015: $1,8652015Revenue 2016: $242,399Expenses 2016: $142,179Net Income 2016: $100,2202016Revenue 2017: $244,734Expenses 2017: $137,360Net Income 2017: $107,3742017Revenue 2018: $219,281Expenses 2018: $145,200Net Income 2018: $74,0812018Revenue 2019: $101,421Expenses 2019: $283,446Net Income 2019: -$182,0252019Revenue 2020: $385,942Expenses 2020: $86,425Net Income 2020: $299,5172020Revenue 2021: $213,828Expenses 2021: $119,770Net Income 2021: $94,0582021Revenue 2022: $89,100Expenses 2022: $295,520Net Income 2022: -$206,4202022Revenue 2023: $105,059Expenses 2023: $130,064Net Income 2023: -$25,0052023Revenue 2024: $146,457Expenses 2024: $139,252Net Income 2024: $7,2052024

Highlighted filing

2021

Revenue$213,828
Expenses$119,770
Net Income$94,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$213,828
Mission and Program Overview

Mission

To provide charitable teaching of the buddhist religion to the public encourage worship, and provide a place of worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,077,849$2,171,907▲ $94,058
Land, Buildings, and Equipment, Net$1,878,104$1,832,432▼ $45,672
Savings and Temporary Cash Investments$173,123$177,471▲ $4,348
Cash and Non-Interest-Bearing Accounts$25,648$159,341▲ $133,693
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,080,475$2,172,844▲ $92,369
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,626$937▼ $1,689
Total Liabilities$2,626$937▼ $1,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,849$2,171,907▲ $94,058
Total Liabilities and Net Assets / Fund Balance$2,080,475$2,172,844▲ $92,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,789$244,576$1,192,365
Leasehold Improvements$511,377$14,025$525,402
Land$360,756-$360,756
Equipment$12,510$20,561$33,071
Other Land Buildings-$5,301$5,301
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wen Fan KuoPresident & CEO
Tsu Chih KuoSecretary &CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$209,477
Program Service Revenue
$0
Investment Income
$4,351
Other Revenue
$0
All Other Contributions
$209,477
Change in Net Assets
$94,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,725
Salaries, Compensation, and Employee Benefits$31,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,772--$47,772
Other Salaries and Wages$28,800--$28,800
All Other Expenses$6,900$2,224-$9,124
Insurance$4,286--$4,286
Other Expenses$8,623$2,781-$2,781
Payroll Taxes$2,245--$2,245
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$109,308$10,462$0$119,770
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Maitreyas Concern Mission
EIN
95-4595476
Phone
3105169239
Address
2036 WEST 184TH ST, TORRANCE, CA 90504

Signing Officer

Name
Wen Fan Kuo
Title
CEO
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wen Fan Kuo
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
R C Accountancy Corp
Address
8861 KATELLA AVE, ANAHEIM, CA 92804
Preparer
R Chang CPA
Phone
7149953700
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02626
IRS990/TotalLiabilitiesEOYAmt0937
IRS990/TotalLiabilitiesGrp/BOYAmt02626
IRS990/TotalLiabilitiesGrp/EOYAmt0937
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171907
IRS990/TotalProgramServiceExpensesAmt0109308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02172844
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEN FAN KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAITREYAS CONCERN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0954595476
ReturnHeader/Filer/PhoneNum03105169239
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R C ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08861 KATELLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum07149953700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R CHANG CPA
ReturnHeader/ReturnTs02022-06-20T11:01:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WEN FAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,844
Liabilities
$937
Net assets
$2,171,907
Revenue
$213,828
Expenses
$119,770
Net income
$94,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.11$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.39$0.09$0.30
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.10$0.28$0.18
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.22$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.24$0.14$0.11
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.24$0.14$0.10
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$0.19$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$1.65$0.06$1.58$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.35$1.50$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$0.33$0.08$0.25