Civic Intelligence

Phuoc Son Buddhist Center

990EZ • Fiscal year 2017 • EIN 45-3512412

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1623 St Francis AveModesto, CA 95356

(510) 677-4566

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

3rd percentile

-152%

Higher net margin than 3% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$297,770

Down $57,443 (-16%) from 2016

Net Assets

$289,991

No earlier filing loaded for comparison.

Liabilities

Flat

$7,779

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$22,470

Down $18,696 (-45%) from 2016

Expenses

Up

$56,570

Up $42,993 (+317%) from 2016

Net Income

Down

-$34,100

Down $61,689 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $167,326Liabilities 2015: $0Net Assets 2015: $167,3262015Assets 2016: $355,213Liabilities 2016: $7,7792016Assets 2017: $297,770Liabilities 2017: $7,779Net Assets 2017: $289,9912017Assets 2018: $337,207Liabilities 2018: $7,779Net Assets 2018: $329,4282018Assets 2019: $348,672Liabilities 2019: $7,779Net Assets 2019: $340,8932019Assets 2020: $314,192Liabilities 2020: $0Net Assets 2020: $314,1922020Assets 2021: $354,498Liabilities 2021: $7,779Net Assets 2021: $346,7192021Assets 2022: $232,918Liabilities 2022: $7,779Net Assets 2022: $225,1392022

Highlighted filing

2017

Assets$297,770
Liabilities$7,779
Net Assets$289,991
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $89,012Expenses 2015: $24,300Net Income 2015: $64,7122015Revenue 2016: $41,166Expenses 2016: $13,577Net Income 2016: $27,5892016Revenue 2017: $22,470Expenses 2017: $56,570Net Income 2017: -$34,1002017Revenue 2018: $65,273Expenses 2018: $40,432Net Income 2018: $24,8412018Revenue 2019: $35,281Expenses 2019: $36,660Net Income 2019: -$1,3792019Revenue 2020: $6,120Expenses 2020: $40,600Net Income 2020: -$34,4802020Revenue 2021: $25,746Expenses 2021: $40,821Net Income 2021: -$15,0752021Revenue 2022: $47,545Expenses 2022: $47,127Net Income 2022: $4182022

Highlighted filing

2017

Revenue$22,470
Expenses$56,570
Net Income-$34,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,470
Mission and Program Overview

Mission

Provide Religious Education

Program Services

DescriptionGrantsExpenses
Offer Meditation Philosophy and Ethics Practices to guide Individuals focus on personal spiritual Development--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viet H NguyenPresidentPT$0--
Bac N HuynhSecretaryPT$0--
Nai TruongTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Phuoc Son Buddhist Center
EIN
45-3512412
Address
1623 St Francis Ave, Modesto, CA 95356

Signing Officer

Name
Viet H Nguyen
Title
President
Phone
5106774566
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
T & B Tax Service
Address
4200 Riggins Court, Modesto, CA 95356
Preparer
Tri N Huynh
Phone
2095224181
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,843Car Truck Actual Expenses(Gas, Rep. 4,042Insurance 3,630Legal (Bank, ..) 2Construction-Remodel 24,541Office Expenses 317Property Tax 2,095Travel Expenses 4,970Utilities 5,380Event Expenses 2,750”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther Changes in Net Assets (23,343)”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 41,053 32,210”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 7,779 7,779”

Raw XML Appendix121 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/PersonNm0Viet H Nguyen
IRS990EZ/BooksInCareOfDetail/PhoneNum05106774566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 Saint Francis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297770
IRS990EZ/GrossReceiptsAmt022470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208203
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Viet H Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bac N Huynh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nai Truong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032210
IRS990EZ/OtherChangesInNetAssetsAmt0-23343
IRS990EZ/OtherExpensesTotalAmt056570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Religious Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer Meditation Philosophy and Ethics Practices to guide Individuals focus on personal spiritual Development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,843Car Truck Actual Expenses(Gas, Rep. 4,042Insurance 3,630Legal (Bank, ..) 2Construction-Remodel 24,541Office Expenses 317Property Tax 2,095Travel Expenses 4,970Utilities 5,380Event Expenses 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Changes in Net Assets (23,343)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 41,053 32,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 7,779 7,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Viet H Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05106774566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phuoc Son Buddhist Center
ReturnHeader/Filer/BusinessNameControlTxt0PHUO
ReturnHeader/Filer/EIN0453512412
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 St Francis Ave
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081A603A98BC26DEF1ADE1EDB73B33766DDC3D740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A603A98BC26DEF1ADE1EDB73B33766DDC3D740
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07749572018271cul0xhr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.8.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTm016:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272777043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & B Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 Riggins Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095224181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tri N Huynh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T16:38:23-04:00
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
$297,770
Liabilities
$7,779
Net assets
$289,991
Revenue
$22,470
Expenses
$56,570
Net income
-$34,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$0.48$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.47$0.26$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.06$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$0.35$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$0.22$0.57$0.34
2016Summary only. Only limited summary data is available for this year.$3.55$0.08$0.41$0.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.89$0.24$0.65