Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0561748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$646,719
Down $67,653 (-9.5%) from 2015
Net Assets
Up$414,809
Up $7,123 (+1.7%) from 2015
Liabilities
Down$231,910
Down $74,776 (-24%) from 2015
Revenue
Down$324,679
Down $5,303 (-1.6%) from 2015
Expenses
Up$298,507
Up $5,373 (+1.8%) from 2015
Net Income
Down$26,172
Down $10,676 (-29%) from 2015
Provide spiritual guidance to vietnamese community
Provide spiritual guidance for individual and religious unification for the asian community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,686 | $571,584 | ▼ $19,102 |
| Savings and Temporary Cash Investments | $66,917 | $73,116 | ▲ $6,199 |
| Cash and Non-Interest-Bearing Accounts | $13,475 | $2,019 | ▼ $11,456 |
| Total Assets | $671,078 | $646,719 | ▼ $24,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $263,693 | $231,910 | ▼ $31,783 |
| Unsecured Notes Loans Payable | $18,748 | - | - |
| Total Liabilities | $282,441 | $231,910 | ▼ $50,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,637 | $414,809 | ▲ $26,172 |
| Total Net Assets Fund Balance | $388,637 | $414,809 | ▲ $26,172 |
| Total Liabilities and Net Assets / Fund Balance | $671,078 | $646,719 | ▼ $24,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $157,456 | $213,575 | $371,031 |
| Land | $280,000 | - | $280,000 |
| Buildings | $134,128 | $140,675 | $274,803 |
| Equipment | - | $25,087 | $25,087 |
| Name | Title |
|---|---|
| Thich Nguyen a | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,507 |
| Total Fundraising Expense | $83,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | $83,321 | $83,321 |
| Office Expenses | $50,342 | - | - | $50,342 |
| All Other Expenses | $38,986 | $5,016 | - | $44,002 |
| Other Expenses | $28,110 | - | - | $28,110 |
| Depreciation Depletion | $19,102 | - | - | $19,102 |
| Insurance | $7,786 | - | - | $7,786 |
| Information Technology | - | $2,873 | - | $2,873 |
| Total Functional Expenses | $207,297 | $7,889 | $83,321 | $298,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Program expense reported on part ix”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPIRITUAL GUIDANCE FOR INDIVIDUAL AND RELIGIOUS UNIFICATION FOR THE ASIAN COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83321 |
| IRS990/AllOtherContributionsAmt | 0 | 324679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44002 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THICH NGUYEN AN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067234741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3503 S GRAHAM S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 298507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324679 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19102 |
| IRS990/Desc | 0 | RELIGOUS CEREMONIES FOR WEDDING, FUNERAL, RELIGIOUS EVENTS, MEDITATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THICH NGUYEN A |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950921 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SPIRITUAL GUIDANCE TO VIETNAMESE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THICH NGUYEN AN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 371385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19049 |
| IRS990/PYTotalExpensesAmt | 0 | 371385 |
| IRS990/PYTotalRevenueAmt | 0 | 352336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26172 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73116 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25087 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 371031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM EXPENSE REPORTED ON PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III LINE 4a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671078 |
| IRS990/TotalAssetsEOYAmt | 0 | 646719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324679 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 646719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 388637 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 414809 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18748 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3503 S GRAHAM ST |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THICH NGUYEN AN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CO LAM TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLA |
| ReturnHeader/Filer/EIN | 0 | 050561748 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067234741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3503 S GRAHAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36045D825A5821DC7586BEFE2A8C855B4F277F0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36045D825A5821DC7586BEFE2A8C855B4F277F0A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9161692020032h000051 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.109.63.119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352364339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABACUS TAX AND ACCOUNTING LL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 12TH AVE PMB 387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2068987716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE LAM |
| ReturnHeader/ReturnTs | 0 | 2020-02-02T09:42:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.