Civic Intelligence

Tabawa Mindfulness and Detachment Center

990 • Fiscal year 2020 • EIN 95-4639892

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2023

13212 Francisquito AveBaldwin Park, CA 91706

(626) 215-8045

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,054,927

Down $23,535 (-2.2%) from 2019

Net Assets

Down

$540,421

Down $7,535 (-1.4%) from 2019

Liabilities

Down

$514,506

Down $16,000 (-3.0%) from 2019

Revenue

Down

$126,496

Down $63,976 (-34%) from 2019

Expenses

Down

$136,337

Down $46,233 (-25%) from 2019

Net Income

Down

-$9,841

Down $17,743 (-225%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $1,078,462Liabilities 2019: $530,506Net Assets 2019: $547,9562019Assets 2020: $1,054,927Liabilities 2020: $514,506Net Assets 2020: $540,4212020Assets 2021: $1,053,005Liabilities 2021: $514,506Net Assets 2021: $538,4992021Assets 2022: $1,051,834Liabilities 2022: $614,506Net Assets 2022: $437,3282022

Highlighted filing

2020

Assets$1,054,927
Liabilities$514,506
Net Assets$540,421

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $190,472Expenses 2019: $182,570Net Income 2019: $7,9022019Revenue 2020: $126,496Expenses 2020: $136,337Net Income 2020: -$9,8412020Revenue 2021: $273,036Expenses 2021: $273,936Net Income 2021: -$9002021Revenue 2022: $208,502Expenses 2022: $309,673Net Income 2022: -$101,1712022

Highlighted filing

2020

Revenue$126,496
Expenses$136,337
Net Income-$9,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2023
Return Version
2020v4.0
Gross Receipts
$126,496
Mission and Program Overview

Mission

To provide a safe and tranquil place for those to meditate and ease their mind

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,000$1,050,000→ $0
Cash and Non-Interest-Bearing Accounts$28,462$4,927▼ $23,535
Savings and Temporary Cash Investments-$0-
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$1,078,462$1,054,927▼ $23,535
Other Assets Total-$0-
Liabilities
Other Liabilities$530,506$514,506▼ $16,000
Total Liabilities$530,506$514,506▼ $16,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$519,494$535,494▲ $16,000
Net Assets Without Donor Restrictions$28,462$4,927▼ $23,535
Total Net Assets Fund Balance$547,956$540,421▼ $7,535
Total Liabilities and Net Assets / Fund Balance$1,078,462$1,054,927▼ $23,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,000-$1,050,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellis WongCEO
Jeffrey WangCFO
Aung LinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,496
Change in Net Assets
$-9,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,337
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
All Other Expenses$33,574--$33,574
Other Expenses$12,820--$12,820
Travel$1,642--$1,642
Total Functional Expenses$136,337$0$0$136,337
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
Due to Donors$514,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Tabawa Mindfulness
EIN
95-4639892
Phone
6262158045
Address
13212 Francisquito Ave, Baldwin Park, CA 91706

Signing Officer

Name
Aung Lin
Title
Secretary
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Solidence Inc
Address
2018 Kwis Ave, Hacienda Heights, CA 91745-3332
Preparer
Leticia Covarrubias
Phone
6269359776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charge: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Car/Auto: Column (A) - Total = $6486; Column (B) - Program Services = $6486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Communication: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer & Internet: Column (A) - Total = $198; Column (B) - Program Services = $198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License & Permits: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Maintenance/Repairs: Column (A) - Total = $4937; Column (B) - Program Services = $4937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medical: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other expenses: Column (A) - Total = $11428; Column (B) - Program Services = $11428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephones: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephones: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078462
IRS990/TotalAssetsEOYAmt01054927
IRS990/TotalAssetsGrp/BOYAmt01078462
IRS990/TotalAssetsGrp/EOYAmt01054927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530506
IRS990/TotalLiabilitiesEOYAmt0514506
IRS990/TotalLiabilitiesGrp/BOYAmt0530506
IRS990/TotalLiabilitiesGrp/EOYAmt0514506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540421
IRS990/TotalProgramServiceExpensesAmt0136337
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054927
IRS990/TravelGrp/ProgramServicesAmt01642
IRS990/TravelGrp/TotalAmt01642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013212 Francisquito Ave
IRS990/USAddress/CityNm0Baldwin Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUNG LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABAWA MINDFULNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DETACHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TABA
ReturnHeader/Filer/EIN0954639892
ReturnHeader/Filer/PhoneNum06262158045
ReturnHeader/Filer/USAddress/AddressLine1Txt013212 Francisquito Ave
ReturnHeader/Filer/USAddress/CityNm0Baldwin Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472514444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solidence Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 Kwis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917453332
ReturnHeader/PreparerPersonGrp/PhoneNum06269359776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leticia Covarrubias
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-22T12:58:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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