Civic Intelligence

Theravada Dhamma Family

990EZ • Fiscal year 2017 • EIN 27-2916654

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

20 Kirchner DriveSouth Park, PA 15129

(412) 833-2989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% 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

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$109,942

Down $11,025 (-9.1%) from 2016

Net Assets

Down

$109,942

Down $11,025 (-9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,566

Up $1,371 (+5.2%) from 2016

Expenses

Up

$38,591

Up $13,582 (+54%) from 2016

Net Income

Down

-$11,025

Down $12,211 (-1030%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $85,539Liabilities 2012: $0Net Assets 2012: $85,5392012Assets 2013: $105,863Liabilities 2013: $0Net Assets 2013: $105,8632013Assets 2015: $119,781Liabilities 2015: $0Net Assets 2015: $119,7812015Assets 2016: $120,967Net Assets 2016: $120,9672016Assets 2017: $109,942Net Assets 2017: $109,9422017Assets 2018: $109,942Liabilities 2018: $0Net Assets 2018: $109,9422018Assets 2019: $114,648Liabilities 2019: $0Net Assets 2019: $114,6482019Assets 2020: $114,358Liabilities 2020: $0Net Assets 2020: $114,3582020Assets 2022: $158,224Net Assets 2022: $158,2242022Assets 2024: $160,893Net Assets 2024: $160,8932024

Highlighted filing

2017

Assets$109,942
Liabilities-
Net Assets$109,942

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $47,226Expenses 2012: $6,594Net Income 2012: $40,6322012Revenue 2013: $44,207Expenses 2013: $23,883Net Income 2013: $20,3242013Revenue 2015: $22,844Expenses 2015: $12,916Net Income 2015: $9,9282015Revenue 2016: $26,195Expenses 2016: $25,009Net Income 2016: $1,1862016Revenue 2017: $27,566Expenses 2017: $38,591Net Income 2017: -$11,0252017Revenue 2018: $34,961Expenses 2018: $34,961Net Income 2018: $02018Revenue 2019: $32,278Expenses 2019: $27,572Net Income 2019: $4,7062019Revenue 2020: $17,340Expenses 2020: $17,630Net Income 2020: -$2902020Revenue 2022: $32,654Expenses 2022: $10,155Net Income 2022: $22,4992022Revenue 2024: $49,728Expenses 2024: $58,822Net Income 2024: -$9,0942024

Highlighted filing

2017

Revenue$27,566
Expenses$38,591
Net Income-$11,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$27,566
Mission and Program Overview

Mission

Est buddhist monastery for community

Est. Buddhist monastery for community

Program Services

DescriptionGrantsExpenses
RELIGIOUS, EDUCATIONAL, CULTURAL, CHARITABLE AND COMMUNITY DEVELOPMENT. PRESERVES AND FOSTERS A SPIRIT OF COMMUNITY THROUGH BUDDHIST CULTURAL TEACHING AND MEDITATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUN NAINGPresidentPT$0--
AUNG KHAINGVice President-$0--
WIN HTIKESecretary-$0--
TIN WIN SANNAssociate Secretary-$0--
MYAT THEINGITeasurer-$0--
NYI NYITreasurer-$0--
TUN TUNTreasurer-$0--
MYINT MYINTAccountant-$0--
KYAW AYEAccountant-$0--
THEIN HTOOMember-$0--
MAUNG MAUNG 1Member-$0--
THAN SOEMember-$0--
THEIN WAIMember-$0--
SAN TINMember-$0--
MAUNG MAUNG 2Member-$0--
Filing and Contact Details

Filer

Filer Name
Theravada Dhamma Family
EIN
27-2916654
Phone
4128332989
Address
20 KIRCHNER DRIVE, SOUTH PARK, PA 15129

Signing Officer

Name
Tun Naing
Title
President
Phone
4128332989
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Accounting Service
Address
4217 Judge ST Apt 2B, Elmhurst, NY 11373
Preparer
Tracy Kyaw
Phone
3475566121
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SCHOOL TAXES 3014.

Form 990EZ, Part I, Line 16

Repairs & maintenance 8533.

Form 990EZ, Part I, Line 16

New heater & horizontal engine 10272.

Form 990EZ, Part I, Line 16

Medical expenses for monks 5324.

Form 990EZ, Part I, Line 16

Supplies for religious activities 3385.

Form 990EZ, Part I, Line 16

EDUCATION 1273.

Form 990EZ, Part I, Line 16

PURCHASES 1047.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TUN NAING
IRS990EZ/BooksInCareOfDetail/PhoneNum04128332989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 KIRCHNER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018980
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109942
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016186
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05468
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUN NAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUNG KHAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WIN HTIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIN WIN SANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYAT THEINGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NYI NYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TUN TUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYINT MYINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYAW AYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THEIN HTOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAUNG MAUNG 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THAN SOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THEIN WAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SAN TIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MAUNG MAUNG 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EST. BUDDHIST MONASTERY FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt011380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS, EDUCATIONAL, CULTURAL, CHARITABLE AND COMMUNITY DEVELOPMENT. PRESERVES AND FOSTERS A SPIRIT OF COMMUNITY THROUGH BUDDHIST CULTURAL TEACHING AND MEDITATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038591
IRS990EZ/TotalRevenueAmt027566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL TAXES 3014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE 8533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW HEATER & HORIZONTAL ENGINE 10272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EXPENSES FOR MONKS 5324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR RELIGIOUS ACTIVITIES 3385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASES 1047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUN NAING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128332989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAVADA DHAMMA FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0272916654
ReturnHeader/Filer/PhoneNum04128332989
ReturnHeader/Filer/USAddress/AddressLine1Txt020 KIRCHNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015129
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.237.49.103
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04217 Judge ST Apt 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum03475566121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY KYAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T12:22:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings