Civic Intelligence

Theravada Dhamma Society

EIN 30-0458492 • 501(c)3 • Daly City, CA

Profile

To promote buddha teaching

379 Half Moon LaneDaly City, CA 94015

www.tdsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-347%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$108,799

Down $42,010 (-28%) from 2017

Liabilities

Up

$25,839

Up $17,923 (+226%) from 2017

Net Assets

Down

$82,960

Down $59,933 (-42%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$17,370

Down $11,477 (-40%) from 2017

Expenses

Up

$77,730

Up $37,456 (+93%) from 2017

Net Income

Down

-$60,360

Down $48,933 (-428%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $133,226Net Assets 2014: $133,2262014Assets 2016: $154,320Net Assets 2016: $154,3202016Assets 2017: $150,809Liabilities 2017: $7,916Net Assets 2017: $142,8932017Assets 2018: $108,799Liabilities 2018: $25,839Net Assets 2018: $82,9602018

Highlighted filing

2018

Assets$108,799
Liabilities$25,839
Net Assets$82,960
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2014: $55,712Expenses 2014: $40,595Net Income 2014: $15,1172014Revenue 2016: $52,609Expenses 2016: $38,577Net Income 2016: $14,0322016Revenue 2017: $28,847Expenses 2017: $40,274Net Income 2017: -$11,4272017Revenue 2018: $17,370Expenses 2018: $77,730Net Income 2018: -$60,3602018

Highlighted filing

2018

Revenue$17,370
Expenses$77,730
Net Income-$60,360
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,799
Liabilities
$25,839
Net assets
$82,960
Revenue
$17,370
Expenses
$77,730
Net income
-$60,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.17$0.78$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.29$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.56$0.41$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$17,370
Mission and Program Overview

Mission

To promote buddha teaching

Program Services

DescriptionGrantsExpenses
TO SUPPORT DHAMMA EDUCATION$12,160$49,183
TO PROMOTE BUDDHA CULTURE$0$3,170
YOUTH DHAMMA EDUCATION PROGRAM$140$147
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHIN MAUNG THETPresidentPT$0--
ZAW LIN HTIKESecretaryPT$0--
KHIN MAR HTUNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Theravada Dhamma Society
EIN
30-0458492
Phone
4157932512
Address
379 HALF MOON LANE, DALY CITY, CA 94015

Signing Officer

Name
Khin M Thet
Title
President
Phone
4157932512
Signed
2019-07-22

Preparer

Firm
Htay H Tint
Address
15975 Saint Johns Dr, San Lorenzo, CA 94580
Preparer
Htay H Tint
Phone
4087208970
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support dhamma education in myanmar; education; : , , , ; , 25817.”

Form 990EZ, Part I, Line 10

“To support local dhamma education; education; : , , , ; , 23366.”

Form 990EZ, Part I, Line 10

“To support buddha culture; culture; : , , , ; , 3170.”

Form 990EZ, Part I, Line 10

“Youth dhamma program; education; : , , , ; , 147.”

Form 990EZ, Part I, Line 16

“LICENSE 101.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2.”

Form 990EZ, Part I, Line 16

“FLOWER ARRANGEMENT 380.”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES 407.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1329.”

Form 990EZ, Part I, Line 20

“FIXED ASSETS 427.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 14337.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 1248.”

Form 990EZ, Part II, Line 26

“Prepaid monthly donation 7916.”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHIN MAR HTUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0427
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt012300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE BUDDHA CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH DHAMMA EDUCATION PROGRAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2140
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077730
IRS990EZ/TotalProgramServiceExpensesAmt052500
IRS990EZ/TotalRevenueAmt017370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0219251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT DHAMMA EDUCATION IN MYANMAR; EDUCATION; : , , , ; , 25817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT LOCAL DHAMMA EDUCATION; EDUCATION; : , , , ; , 23366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT BUDDHA CULTURE; CULTURE; : , , , ; , 3170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH DHAMMA PROGRAM; EDUCATION; : , , , ; , 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWER ARRANGEMENT 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIXED ASSETS 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS 14337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID MONTHLY DONATION 7916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KHIN M THET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157932512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAVADA DHAMMA SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0300458492
ReturnHeader/Filer/PhoneNum04157932512
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 HALF MOON LANE
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C18D7F8F8DF98278AEF60D5011741D38A36917
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.179.233
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Htay H Tint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015975 Saint Johns Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Lorenzo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094580
ReturnHeader/PreparerPersonGrp/PhoneNum04087208970
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Htay H Tint
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T01:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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