Civic Intelligence

Bo De Duyen Temple Inc

990EZ • Fiscal year 2017 • EIN 26-3269368

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
12817 W Campbell AveLitchfield Park, AZ 85340

(623) 242-9498

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,265

Down $16,297 (-14%) from 2016

Net Assets

Down

$98,265

Down $16,297 (-14%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$19,800

Down $29,200 (-60%) from 2016

Expenses

Up

$36,097

Up $2,705 (+8.1%) from 2016

Net Income

Down

-$16,297

Down $31,905 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $59,391Net Assets 2014: $59,3912014Assets 2015: $0Net Assets 2015: $98,9542015Assets 2016: $114,562Net Assets 2016: $114,5622016Assets 2017: $98,265Liabilities 2017: $0Net Assets 2017: $98,2652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $91,4352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $4,7912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$1,0202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $9,8382023

Highlighted filing

2017

Assets$98,265
Liabilities$0
Net Assets$98,265
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $41,581Expenses 2014: $14,178Net Income 2014: $27,4032014Revenue 2015: $53,721Expenses 2015: $14,158Net Income 2015: $39,5632015Revenue 2016: $49,000Expenses 2016: $33,392Net Income 2016: $15,6082016Revenue 2017: $19,800Expenses 2017: $36,097Net Income 2017: -$16,2972017Revenue 2018: $25,060Expenses 2018: $31,890Net Income 2018: -$6,8302018Revenue 2019: $34,449Expenses 2019: $29,658Net Income 2019: $4,7912019Revenue 2020: $28,716Expenses 2020: $29,736Net Income 2020: -$1,0202020Revenue 2021: $42,086Expenses 2021: $37,238Net Income 2021: $4,8482021Revenue 2022: $45,215Expenses 2022: $32,090Net Income 2022: $13,1252022Revenue 2023: $48,350Expenses 2023: $38,512Net Income 2023: $9,8382023

Highlighted filing

2017

Revenue$19,800
Expenses$36,097
Net Income-$16,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$19,800
Mission and Program Overview

Mission

TEMPLE

BUDDHISM

Program Services

DescriptionGrantsExpenses
Praying every evening Help learning vietnamese language child care for working parents--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRANG NGUYENMonk-$8,640-$8,640
Filing and Contact Details

Filer

Filer Name
Bo De Duyen Temple Inc
EIN
26-3269368
In Care Of
% TRANG NGUYEN
Phone
6232429498
Address
12817 W CAMPBELL AVE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Trang Nguyen
Title
Monk
Phone
6232429498
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Nguyen Don & Associates
Address
4820 N 35th Avenue, Phoenix, AZ 85017
Preparer
Don Nguyen
Phone
6022469595
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conferences, conventions, and meetings $1836.00”

Part I Line 16

“Insurance $700.00”

Part I Line 16

“HOA $636.00”

Part I Line 16

“Phone & internet & electric $2160.00”

Part I Line 16

“SUPPLIES $6604.00”

Part I Line 16

“Water & trash & gas $996.00”

Raw XML Appendix131 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/PersonNm0TRANG NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06232429498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012817 W CAMPBELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098265
IRS990EZ/GrossReceiptsAmt019800
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098265
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRANG NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Monk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt012932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0BUDDHISM
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Praying every evening Help learning vietnamese language child care for working parents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036097
IRS990EZ/TotalRevenueAmt019800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt068800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $1836.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOA $636.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHONE & INTERNET & ELECTRIC $2160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER & TRASH & GAS $996.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRANG NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MONK
ReturnHeader/BusinessOfficerGrp/PhoneNum06232429498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BO DE DUYEN TEMPLE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BO DE DUYEN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0BODE
ReturnHeader/Filer/EIN0263269368
ReturnHeader/Filer/InCareOfNm0% TRANG NGUYEN
ReturnHeader/Filer/PhoneNum06232429498
ReturnHeader/Filer/USAddress/AddressLine1Txt012817 W CAMPBELL AVE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004FDE613A130BC3E6DE3970EA76B7AA3AF0B9B47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036143449BCEEA1461368810CBA5BD88F82340B79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086383020181071305549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.109.73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860705536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nguyen Don & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 N 35th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085017
ReturnHeader/PreparerPersonGrp/PhoneNum06022469595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON NGUYEN
ReturnHeader/ReturnTs02018-04-16T23:42:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,265
Liabilities
$0
Net assets
$98,265
Revenue
$19,800
Expenses
$36,097
Net income
-$16,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.48$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.34$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.99$0.54$0.14$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.42$0.14$0.27