Civic Intelligence

Shenphen Religious Society

990EZ • Fiscal year 2017 • EIN 37-1796789

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileTBD
11842 Garden Grove Boulevard SuiteGarden Grove, CA 92843

(408) 921-7153

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

100th percentile

13982%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$54,677

Up $54,677 from 2016

Net Assets

Up

$54,677

Up $54,677 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$77,450

Up $76,900 (+13982%) from 2016

Expenses

Up

$22,773

Up $22,223 (+4041%) from 2016

Net Income

Up

$54,677

Up $54,677 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $54,677Liabilities 2017: $0Net Assets 2017: $54,6772017Assets 2018: $32,116Liabilities 2018: $0Net Assets 2018: $32,1162018

Highlighted filing

2017

Assets$54,677
Liabilities$0
Net Assets$54,677
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2015: $30Expenses 2015: $30Net Income 2015: $02015Revenue 2016: $550Expenses 2016: $550Net Income 2016: $02016Revenue 2017: $77,450Expenses 2017: $22,773Net Income 2017: $54,6772017Revenue 2018: $25,790Expenses 2018: $48,351Net Income 2018: -$22,5612018

Highlighted filing

2017

Revenue$77,450
Expenses$22,773
Net Income$54,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$77,450
Mission and Program Overview

Mission

Religious Charity

Program Services

DescriptionGrantsExpenses
Religion Worship--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chophel NorbuChief Executive OfficerFT$0--
Nhung Kim NguyenChief Financial OfficerFT$0--
Jennifer Phan TrangSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tsmm
EIN
37-1796789
Address
11842 Garden Grove Boulevard Suite, Garden Grove, CA 92843

Signing Officer

Name
Nhung K Nguyen
Title
Chief Financial
Phone
6692627149
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
JD Tax Solutions CPA
Address
1978 Aborn Road, San Jose, CA 95121
Preparer
Jonathan Duong BS AFSP
Phone
4087847758
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charge 431Computer 842Conferences 1,155Car Registration 133Ministry Travel 10,536Temple Supplies 2,930Telephone 436”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Chophel Norbu
IRS990EZ/BooksInCareOfDetail/PhoneNum04089217153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011842 Garden Grove Boulevard Suite
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054677
IRS990EZ/GrossReceiptsAmt077450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054677
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chophel Norbu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nhung Kim Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Phan Trang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Charity
IRS990EZ/PrintingPublicationsPostageAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religion Worship
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022773
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt078030
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/Total509Grp/TotalAmt078030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charge 431Computer 842Conferences 1,155Car Registration 133Ministry Travel 10,536Temple Supplies 2,930Telephone 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nhung K Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum06692627149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSMM
ReturnHeader/Filer/BusinessNameControlTxt0TSMM
ReturnHeader/Filer/EIN0371796789
ReturnHeader/Filer/USAddress/AddressLine1Txt011842 Garden Grove Boulevard Suite
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E452634D36C6BBBBE6C5CFACFED9A9CF94D30C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E452634D36C6BBBBE6C5CFACFED9A9CF94D30C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07712702018125kp014zp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.27.113.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTm014:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474130185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Tax Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01978 Aborn Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095121
ReturnHeader/PreparerPersonGrp/PhoneNum04087847758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Duong BS AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T13:58:58-04:00
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
$54,677
Liabilities
$0
Net assets
$54,677
Revenue
$77,450
Expenses
$22,773
Net income
$54,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$25.8$48.4$22.6
2017Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$77.5$22.8$54.7
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00