Civic Intelligence

Canh Thai Temple

990 • Fiscal year 2013 • EIN 26-3759730

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
2532 Klein Rd95148

(408) 561-3896

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$666,464

Up $66,679 (+11%) from 2012

Net Assets

Up

$322,109

Up $157,603 (+96%) from 2012

Liabilities

Down

$344,355

Down $90,924 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$207,780

No earlier filing loaded for comparison.

Expenses

Up

$50,177

Up $175 (+0.3%) from 2012

Net Income

$157,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $564,266Liabilities 2011: $456,336Net Assets 2011: $107,9302011Assets 2012: $599,785Liabilities 2012: $435,279Net Assets 2012: $164,5062012Assets 2013: $666,464Liabilities 2013: $344,355Net Assets 2013: $322,1092013

Highlighted filing

2013

Assets$666,464
Liabilities$344,355
Net Assets$322,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $48,4702011Expenses 2012: $50,0022012Revenue 2013: $207,780Expenses 2013: $50,177Net Income 2013: $157,6032013

Highlighted filing

2013

Revenue$207,780
Expenses$50,177
Net Income$157,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$207,780
Mission and Program Overview

Mission

The exempt organization is a temple formed to primarily serve the vietnamese buddist community. The master monk teaches the rules and laws of buddism, provides spiritual support and perform memorial and burial ceremonies to all temple members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,003$616,762▲ $56,759
Cash and Non-Interest-Bearing Accounts$39,782$49,702▲ $9,920
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$599,785$666,464▲ $66,679
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,279$344,355▼ $90,924
Total Liabilities$435,279$344,355▼ $90,924
Net Assets / Fund Balance
Unrestricted Net Assets$164,506$322,109▲ $157,603
Total Net Assets Fund Balance$164,506$322,109▲ $157,603
Total Liabilities and Net Assets / Fund Balance$599,785$666,464▲ $66,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$544,349-$544,349
Leasehold Improvements$62,329$1,491$63,820
Other Land Buildings$9,215$1,238$10,453
Equipment$869$153$1,022
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tuan Van NguyenPresident & CEO
Kimberlee LuSecretary
Kimberly DiepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,780
Change in Net Assets
$157,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,177
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
Interest-$20,288-$20,288
All Other Expenses-$4,028-$4,028
Other Expenses-$3,010-$3,010
Insurance-$2,886-$2,886
Office Expenses-$1,927-$1,927
Depreciation Depletion-$1,353-$1,353
Fees for Services Accounting-$470-$470
Fees for Services Other-$10-$10
Total Functional Expenses$0$50,177$0$50,177
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The inf. Is open to public upon request.”

Filing and Contact Details

Filer

EIN
26-3759730
Phone
4085613896

Signing Officer

Name
Tuan Van Nguyen
Title
President & CEO
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael Nguyen Ea
Phone
4082801474
Raw XML Appendix322 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/Filer/EIN0263759730
ReturnHeader/Filer/PhoneNum04085613896
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ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pro Tax & Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103005 SILVER CREEK RD STE 122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095121
ReturnHeader/PreparerPersonGrp/PhoneNum04082801474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NGUYEN EA
ReturnHeader/ReturnTs02014-08-15T14:59:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,464
Liabilities
$344,355
Net assets
$322,109
Revenue
$207,780
Expenses
$50,177
Net income
$157,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.66$3.44$3.22$2.08$0.50$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.35$1.65$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.56$1.08$0.48