Civic Intelligence

Phuoc Son Buddhist Center

990EZ • Fiscal year 2018 • EIN 45-3512412

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.02x

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

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$337,207

Up $39,437 (+13%) from 2017

Net Assets

Up

$329,428

Up $39,437 (+14%) from 2017

Liabilities

Flat

$7,779

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$65,273

Up $42,803 (+190%) from 2017

Expenses

Down

$40,432

Down $16,138 (-29%) from 2017

Net Income

Up

$24,841

Up $58,941 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$337,207
Liabilities$7,779
Net Assets$329,428
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$65,273
Expenses$40,432
Net Income$24,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,273
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
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
T & B Tax Service
Address
4200 Riggins Court, Modesto, CA 95356
Preparer
Tri N Huynh
Phone
2093241818
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,843Insurance 4,085Legal (Bank, ..) 928Construction-Remodel 13,666Office Expenses 1,083Property Tax 3,692Travel Expenses 219Utilities 4,050Supplies 3,866”

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

“Description AmountOther Changes in Net Assets 14,596”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 32,210 23,367”

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 Appendix117 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/PersonNm0Bac N Huynh Mrs
IRS990EZ/BooksInCareOfDetail/PhoneNum05106774566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 Riggins Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337207
IRS990EZ/GrossReceiptsAmt065273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199360
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190517
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bac N Huynh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nai Truong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023367
IRS990EZ/OtherChangesInNetAssetsAmt014596
IRS990EZ/OtherExpensesTotalAmt040432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Religious Education
IRS990EZ/ProgramServiceRevenueAmt033525
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/TotalExpensesAmt040432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,843Insurance 4,085Legal (Bank, ..) 928Construction-Remodel 13,666Office Expenses 1,083Property Tax 3,692Travel Expenses 219Utilities 4,050Supplies 3,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther Changes in Net Assets 14,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2016 (2) Trailer 1 & 2 32,210 23,367
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Viet H Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05106774566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId07749572019234kjbhuhw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.156.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTm021:55:02
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/PhoneNum02093241818
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tri N Huynh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T21:42:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,207
Liabilities
$7,779
Net assets
$329,428
Revenue
$65,273
Expenses
$40,432
Net income
$24,841
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