Civic Intelligence

Phuoc Hue Temple

990EZ • Fiscal year 2021 • EIN 37-1738574

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
1521 S Fresno StreetFort Smith, AR 72901

(479) 926-2165

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,531

Up $5,513 (+4.8%) from 2020

Net Assets

Up

$121,531

Up $5,513 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$56,010

Up $27,285 (+95%) from 2020

Expenses

Up

$50,497

Up $31,921 (+172%) from 2020

Net Income

Down

$5,513

Down $4,636 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2020: $116,018Liabilities 2020: $0Net Assets 2020: $116,0182020Assets 2021: $121,531Liabilities 2021: $0Net Assets 2021: $121,5312021Assets 2022: $133,284Liabilities 2022: $0Net Assets 2022: $133,2842022Assets 2023: $135,020Liabilities 2023: $0Net Assets 2023: $135,0202023Assets 2024: $134,832Liabilities 2024: $0Net Assets 2024: $134,8322024Assets 2025: $143,720Liabilities 2025: $0Net Assets 2025: $143,7202025

Highlighted filing

2021

Assets$121,531
Liabilities$0
Net Assets$121,531
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2020: $28,725Expenses 2020: $18,576Net Income 2020: $10,1492020Revenue 2021: $56,010Expenses 2021: $50,497Net Income 2021: $5,5132021Revenue 2022: $98,460Expenses 2022: $86,707Net Income 2022: $11,7532022Revenue 2023: $66,175Expenses 2023: $64,439Net Income 2023: $1,7362023Revenue 2024: $31,145Expenses 2024: $31,333Net Income 2024: -$1882024Revenue 2025: $27,268Expenses 2025: $18,380Net Income 2025: $8,8882025

Highlighted filing

2021

Revenue$56,010
Expenses$50,497
Net Income$5,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.2
Gross Receipts
$56,010
Mission and Program Overview

Mission

Buddhist Temple

Program Services

DescriptionGrantsExpenses
Provide buddhist religious service to the public--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anh Nguyet LePresident-$0--
Filing and Contact Details

Filer

Filer Name
Phuoc Hue Temple
EIN
37-1738574
Address
1521 S Fresno Street, Fort Smith, AR 72901

Signing Officer

Name
Anh Nguyet Le
Title
President
Phone
4799262165
Signed
2022-03-19
Discuss with paid preparer
No

Preparer

Firm
Tnt Tax LLC
Address
10685 Bedford Ave - Suite 115, Omaha, NE 68134
Preparer
Nina Hoang
Phone
4028853820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,141Donation 3,050Food 6,700Debt payments 12,200”

Raw XML Appendix102 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/PersonNm0Anh Nguyet Le
IRS990EZ/BooksInCareOfDetail/PhoneNum04799262165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 S Fresno Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121531
IRS990EZ/GrossReceiptsAmt056010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121531
IRS990EZ/OccupancyRentUtltsAndMaintAmt02230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anh Nguyet Le
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Buddhist Temple
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide buddhist religious service to the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050497
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,141Donation 3,050Food 6,700Debt payments 12,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anh Nguyet Le
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04799262165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phuoc Hue Temple
ReturnHeader/Filer/BusinessNameControlTxt0PHUO
ReturnHeader/Filer/EIN0371738574
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 S Fresno Street
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465715587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TNT TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010685 Bedford Ave - Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068134
ReturnHeader/PreparerPersonGrp/PhoneNum04028853820
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Hoang
ReturnHeader/ReturnTs02022-04-17T10:25:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anh Nguyet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Le
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,531
Liabilities
$0
Net assets
$121,531
Revenue
$56,010
Expenses
$50,497
Net income
$5,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.66$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.98$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.19$0.10