Civic Intelligence

Good News for Vietnamese

990EZ • Fiscal year 2017 • EIN 20-5317488

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

19 CocaFoothill Ranch, CA 92610

(714) 551-2910

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$262,263

Up $61,399 (+31%) from 2016

Net Assets

Up

$260,453

Up $60,576 (+30%) from 2016

Liabilities

Up

$1,810

Up $823 (+83%) from 2016

Revenue

Up

$171,460

Up $15,024 (+9.6%) from 2016

Expenses

Up

$110,884

Up $22,747 (+26%) from 2016

Net Income

Down

$60,576

Down $7,723 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,799Liabilities 2010: $170Net Assets 2010: $23,6292010Assets 2014: $87,955Liabilities 2014: $02014Assets 2015: $135,961Liabilities 2015: $4,383Net Assets 2015: $131,5782015Assets 2016: $200,864Liabilities 2016: $987Net Assets 2016: $199,8772016Assets 2017: $262,263Liabilities 2017: $1,810Net Assets 2017: $260,4532017Assets 2018: $258,938Liabilities 2018: $1,107Net Assets 2018: $257,8312018Assets 2019: $230,906Liabilities 2019: $0Net Assets 2019: $230,9062019Assets 2020: $187,429Liabilities 2020: $0Net Assets 2020: $187,4292020Assets 2021: $239,096Liabilities 2021: $9,160Net Assets 2021: $229,9362021Assets 2022: $253,285Liabilities 2022: $13,401Net Assets 2022: $239,8842022Assets 2023: $205,687Liabilities 2023: $3,460Net Assets 2023: $202,2272023Assets 2024: $169,290Net Assets 2024: $169,2902024

Highlighted filing

2017

Assets$262,263
Liabilities$1,810
Net Assets$260,453

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $38,091Expenses 2010: $34,967Net Income 2010: $3,1242010Revenue 2014: $108,155Expenses 2014: $44,219Net Income 2014: $63,9362014Revenue 2015: $140,963Expenses 2015: $129,353Net Income 2015: $11,6102015Revenue 2016: $156,436Expenses 2016: $88,137Net Income 2016: $68,2992016Revenue 2017: $171,460Expenses 2017: $110,884Net Income 2017: $60,5762017Revenue 2018: $97,071Expenses 2018: $95,810Net Income 2018: $1,2612018Revenue 2019: $96,577Expenses 2019: $94,336Net Income 2019: $2,2412019Revenue 2020: $25,590Expenses 2020: $61,772Net Income 2020: -$36,1822020Revenue 2021: $130,155Expenses 2021: $88,104Net Income 2021: $42,0512021Revenue 2022: $191,413Expenses 2022: $183,089Net Income 2022: $8,3242022Revenue 2023: $126,041Expenses 2023: $163,698Net Income 2023: -$37,6572023Revenue 2024: $56,759Expenses 2024: $89,696Net Income 2024: -$32,9372024

Highlighted filing

2017

Revenue$171,460
Expenses$110,884
Net Income$60,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$171,893
Mission and Program Overview

Mission

To spread the gospel to the Vietnamese people, both in the U.S., in Vietnam, and abroad, through practical means such as providing literature, training in farming skills, and/or facilitating partnerships to accomplish these goals.

A demo natural farm as a training tool

Program Services

DescriptionGrantsExpenses
TO SPREAD THE GOSPEL TO VIETNAMESE BOTH IN THE US AND ABROAD THROUGH PRACTICAL MEANS SUCH AS PROVIDING LITERATURE CARING FOR ORPHANS TRAININGS TO HELP IN FARMING SKILLS--
HELPING WITH ECONOMICAL DIFFICULTIES ETC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND DAQUSTPresident-$0--
MIMI BARKERSecretary-$0--
KHANH A LESecretary-$0--
Filing and Contact Details

Filer

Filer Name
For Vietnam
EIN
20-5317488
Address
19 Coca, Foothill Ranch, CA 92610

Signing Officer

Name
Khanh a Le
Title
Secretary
Phone
7145312910
Signed
2018-04-12
Discuss with paid preparer
No

Preparer

Firm
Tlk Tax Services Ltd
Address
600 ANTON BLVD 11TH FLOOR, Costa Mesa, CA 92626
Preparer
Virginia Ross
Phone
7143714339
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFARM PRODUCTION 35REIMBURSEMENT 7,766REGISTRATION FEE 14,556INTEREST INCOME 370

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,283BANKING FEES 156COMMUNICATIONS 893ADVERTISING 10MERCHANT FEES 794OFFICE SUPPLIES 449BOOKS 199DUES & MEMBERSHIP 120EDUCATIONAL CONFERENCES 708FARMING LEASE 1,800FARMING SUPPLIES 1,325GIFTS/ASSISTANCE 4,749HONORARIUM 300JANITORIAL SERVICE 843MEALS/FOOD 100% DEDUCTIBLE 7,309ORPHANAGE 5,200FARMING LABOR 92MISSIONARY ALLOWANCE 10,200REPAIRS & MAINTENANCE 261ENTERTAINMENT 22SUPPLIES 377TRAVEL EXPENSE 13,986UTILITIES 1,018VENUE RENTAL 15,300VISAS & TAXES 1,358PAYROLL TAXES 557WEBSITE 25,287MISC 15PARKING 6EXCHANGE GAIN OR LOSS 35

Description of other assets Part II line 24

Category Beginning of Year End of YearDESCRIBE IN SCHEDULE O 12,186 10,201CIP ORAL BIBLE CENTER 20,252 58,338ACCOUNTS RECEIVABLE 0 400ADVANCE FV 0 4,653LOAN TO INTEREST 0 571PREPAIDS 0 1,366

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITY 987 1,810

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KHANH LE
IRS990EZ/BooksInCareOfDetail/PhoneNum07145512910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018900 DELAWARE SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149166
IRS990EZ/CostOfGoodsSoldAmt0433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262263
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-433
IRS990EZ/GrossReceiptsAmt0171893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010981
IRS990EZ/LandAndBuildingsGrp/EOYAmt010981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND DAQUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIMI BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHANH A LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075529
IRS990EZ/OtherExpensesTotalAmt094652
IRS990EZ/OtherRevenueTotalAmt022727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A DEMO NATURAL FARM AS A TRAINING TOOL
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD THE GOSPEL TO VIETNAMESE BOTH IN THE US AND ABROAD THROUGH PRACTICAL MEANS SUCH AS PROVIDING LITERATURE CARING FOR ORPHANS TRAININGS TO HELP IN FARMING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING WITH ECONOMICAL DIFFICULTIES ETC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110884
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78310
IRS990ScheduleA/PublicSupportPY170Pct00.86600
IRS990ScheduleA/PublicSupportTotal170Amt0474936
IRS990ScheduleA/SubstantialContributorsTotAmt0131511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606447
IRS990ScheduleA/TotalSupportAmt0606447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFARM PRODUCTION 35REIMBURSEMENT 7,766REGISTRATION FEE 14,556INTEREST INCOME 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,283BANKING FEES 156COMMUNICATIONS 893ADVERTISING 10MERCHANT FEES 794OFFICE SUPPLIES 449BOOKS 199DUES & MEMBERSHIP 120EDUCATIONAL CONFERENCES 708FARMING LEASE 1,800FARMING SUPPLIES 1,325GIFTS/ASSISTANCE 4,749HONORARIUM 300JANITORIAL SERVICE 843MEALS/FOOD 100% DEDUCTIBLE 7,309ORPHANAGE 5,200FARMING LABOR 92MISSIONARY ALLOWANCE 10,200REPAIRS & MAINTENANCE 261ENTERTAINMENT 22SUPPLIES 377TRAVEL EXPENSE 13,986UTILITIES 1,018VENUE RENTAL 15,300VISAS & TAXES 1,358PAYROLL TAXES 557WEBSITE 25,287MISC 15PARKING 6EXCHANGE GAIN OR LOSS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDESCRIBE IN SCHEDULE O 12,186 10,201CIP ORAL BIBLE CENTER 20,252 58,338ACCOUNTS RECEIVABLE 0 400ADVANCE FV 0 4,653LOAN TO INTEREST 0 571PREPAIDS 0 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITY 987 1,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KHANH A LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07145312910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR VIETNAM
ReturnHeader/Filer/BusinessNameControlTxt0FORV
ReturnHeader/Filer/EIN0205317488
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Coca
ReturnHeader/Filer/USAddress/CityNm0Foothill Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B96AC6A37A8F786B59432142AE5E5EDD999EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B96AC6A37A8F786B59432142AE5E5EDD999EC7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033092920181062ytlz5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.253.227.194
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLK TAX SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ANTON BLVD 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07143714339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA ROSS
ReturnHeader/ReturnTs02018-04-16T18:15:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.57$0.90$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.02$1.26$1.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$1.91$1.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$1.30$0.88$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.26$0.62$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.97$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$1.71$1.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.56$0.88$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.41$1.29$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$1.08$0.44$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38$0.35$0.03