Civic Intelligence

Giac an Buddhist Temple

990EZ • Fiscal year 2017 • EIN 46-1100580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3149 E Avenue SPalmdale, CA 93550

(714) 492-7560

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

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

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

Net Margin

81st percentile

27%

Higher net margin than 81% 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

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$156,047

Up $8,127 (+5.5%) from 2016

Net Assets

Up

$63,486

Up $18,166 (+40%) from 2016

Liabilities

Down

$92,561

Down $10,039 (-9.8%) from 2016

Revenue

Down

$68,277

Down $41,399 (-38%) from 2016

Expenses

Down

$50,111

Down $22,088 (-31%) from 2016

Net Income

Down

$18,166

Down $19,311 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $53,329Liabilities 2015: $45,486Net Assets 2015: $7,8432015Assets 2016: $147,920Liabilities 2016: $102,600Net Assets 2016: $45,3202016Assets 2017: $156,047Liabilities 2017: $92,561Net Assets 2017: $63,4862017Assets 2018: $188,067Liabilities 2018: $87,901Net Assets 2018: $100,1662018Assets 2019: $165,554Liabilities 2019: $67,901Net Assets 2019: $97,6532019Assets 2020: $25,848Liabilities 2020: $0Net Assets 2020: $25,8482020Assets 2021: $392,524Liabilities 2021: $354,850Net Assets 2021: $37,6742021Assets 2022: $34,922Liabilities 2022: $0Net Assets 2022: $34,9222022Assets 2023: $21,491Liabilities 2023: $0Net Assets 2023: $21,4912023Assets 2024: $60,938Liabilities 2024: $0Net Assets 2024: $60,9382024

Highlighted filing

2017

Assets$156,047
Liabilities$92,561
Net Assets$63,486

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $46,777Expenses 2015: $61,184Net Income 2015: -$14,4072015Revenue 2016: $109,676Expenses 2016: $72,199Net Income 2016: $37,4772016Revenue 2017: $68,277Expenses 2017: $50,111Net Income 2017: $18,1662017Revenue 2018: $90,979Expenses 2018: $54,299Net Income 2018: $36,6802018Revenue 2019: $90,497Expenses 2019: $86,440Net Income 2019: $4,0572019Revenue 2020: $111,907Expenses 2020: $89,209Net Income 2020: $22,6982020Revenue 2021: $155,048Expenses 2021: $143,222Net Income 2021: $11,8262021Revenue 2022: $82,618Expenses 2022: $85,370Net Income 2022: -$2,7522022Revenue 2023: $35,477Expenses 2023: $48,908Net Income 2023: -$13,4312023Revenue 2024: $161,712Expenses 2024: $122,265Net Income 2024: $39,4472024

Highlighted filing

2017

Revenue$68,277
Expenses$50,111
Net Income$18,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$68,277
Mission and Program Overview

Mission

Working in the community and sharing our religious values with the temple members.

Program Services

DescriptionGrantsExpenses
TEACHING VIETNAMESE TO THE BUDDHIST YOUTH GROUPS$0$0
PROVIDING INSTRUCTIONS TO MEMBERS IN ALL AREAS OF BUDDHIST EDUCATION$0$0
WORKING IN THE COMMUNITY TO EXPAND OUR REACH/ IMPACT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LE NGUYENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Giac an Buddhist Temple
EIN
46-1100580
Phone
7144927560
Address
3149 E AVENUE S, PALMDALE, CA 93550

Signing Officer

Name
Lien Le
Title
President
Phone
7144927560
Signed
2018-11-12

Preparer

Firm
Nguyen & Company CPA
Address
950 S COAST DRIVE SUITE 130, COSTA MESA, CA 92626
Preparer
Nguyen Company CPA
Phone
7144927560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations to charitable causes. Amount: 1825. Description: accounting services. Amount: 500. Description: automobile expense. Amount: 1186. Description: bank service charges. Amount: 177. Description: business licenses & permits. Amount: 143. Description: computer & internet expenses. Amount: 460. Description: meals & entertainment. Amount: 301. Description: office supplies. Amount: 2524. Description: event expense. Amount: 10180. Description: grocery purchases. Amount: 9600. Description: insurance. Amount: 2147. Description: postage & delivery. Amount: 524. Description: professional fees. Amount: 201. Description: travel. Amount: 3072. Description: property tax . Amount: 3934. Total to form 990-ez, line 16: 36774.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan to others. Beg. Of year amount: 0. End of year amount: 5000. Description: other depreciable assets. Beg. Of year amount: 3175. End of year amount: 4972.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 102600. End of year amount: 92561.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NGUYEN & COMPANY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07144927560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03730 S SUSAN STREET SUITE 120B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068277
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018166
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156047
IRS990EZ/GrossReceiptsAmt068277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142565
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142565
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063486
IRS990EZ/OccupancyRentUtltsAndMaintAmt013337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09972
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORKING IN THE COMMUNITY AND SHARING OUR RELIGIOUS VALUES WITH THE TEMPLE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING VIETNAMESE TO THE BUDDHIST YOUTH GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING INSTRUCTIONS TO MEMBERS IN ALL AREAS OF BUDDHIST EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKING IN THE COMMUNITY TO EXPAND OUR REACH/ IMPACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092561
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050111
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS TO CHARITABLE CAUSES. AMOUNT: 1825. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 500. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1186. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 177. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 143. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 460. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 301. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2524. DESCRIPTION: EVENT EXPENSE. AMOUNT: 10180. DESCRIPTION: GROCERY PURCHASES. AMOUNT: 9600. DESCRIPTION: INSURANCE. AMOUNT: 2147. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 524. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 201. DESCRIPTION: TRAVEL. AMOUNT: 3072. DESCRIPTION: PROPERTY TAX . AMOUNT: 3934. TOTAL TO FORM 990-EZ, LINE 16: 36774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3175. END OF YEAR AMOUNT: 4972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 102600. END OF YEAR AMOUNT: 92561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIEN LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144927560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIAC AN BUDDHIST TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0GIAC
ReturnHeader/Filer/EIN0461100580
ReturnHeader/Filer/PhoneNum07144927560
ReturnHeader/Filer/USAddress/AddressLine1Txt03149 E AVENUE S
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB7940EFABED0676337BA213F4D90177A2B2AC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465225047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NGUYEN & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 S COAST DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144927560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NGUYEN COMPANY CPA
ReturnHeader/ReturnTs02018-11-15T15:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings