Civic Intelligence

Guan Yin Monastery Inc. - Ni Vien Quan Am

990EZ • Fiscal year 2017 • EIN 46-3598748

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
6300 NW 11th StMargate, FL 33063

(786) 260-3424

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$178,512

No earlier filing loaded for comparison.

Net Assets

-$9,549

No earlier filing loaded for comparison.

Liabilities

$188,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

$56,478

No earlier filing loaded for comparison.

Expenses

$66,027

No earlier filing loaded for comparison.

Net Income

-$9,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2017: $178,512Liabilities 2017: $188,061Net Assets 2017: -$9,5492017Assets 2018: $37,374Net Assets 2018: $37,3742018Assets 2019: $70,540Net Assets 2019: $70,5402019Assets 2020: $111,618Net Assets 2020: $111,6182020Assets 2021: $141,908Net Assets 2021: $141,9082021Assets 2024: $17,262Liabilities 2024: $0Net Assets 2024: $17,2612024

Highlighted filing

2017

Assets$178,512
Liabilities$188,061
Net Assets-$9,549
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,478Expenses 2017: $66,027Net Income 2017: -$9,5492017Revenue 2018: $63,478Expenses 2018: $16,555Net Income 2018: $46,9232018Revenue 2019: $46,024Expenses 2019: $12,858Net Income 2019: $33,1662019Revenue 2020: $55,610Expenses 2020: $14,532Net Income 2020: $41,0782020Revenue 2021: $43,175Expenses 2021: $12,885Net Income 2021: $30,2902021Revenue 2024: $20,240Expenses 2024: $23,620Net Income 2024: -$3,3802024

Highlighted filing

2017

Revenue$56,478
Expenses$66,027
Net Income-$9,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$56,478
Mission and Program Overview

Mission

A place of worship in budhist doctrine

Program Services

DescriptionGrantsExpenses
PROVIDING A PLACE WHERE THE VIETNAMESE COMMUNITY CAME TO LEARN AND PRACTICE BUDDHIST TEACHING AND WORSHIP.$56,478$56,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHU LUUPresidentFT$0$14,500$14,500
Filing and Contact Details

Filer

Filer Name
Guan Yin Monastery Inc
EIN
46-3598748
Phone
7862603424
Address
6300 NW 11TH ST, MARGATE, FL 33063

Signing Officer

Name
Phu Luu
Title
President
Phone
7862603424
Signed
2018-06-13

Preparer

Firm
Franklin Accounting & Tax LLC
Address
4864 Jimmy Carter Blvd Ste 207, Norcross, GA 30093
Preparer
Franklin Ly
Phone
6783596598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGE 9.”

Form 990EZ, Part I, Line 16

“INSURANCE 2634.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 2649.”

Form 990EZ, Part I, Line 16

“Depreciation 5227.”

Form 990EZ, Part II, Line 26

“Cash on hand and year end deficit 0. 13061.”

Form 990EZ, Part II, Line 26

“Building and land 0. 175000.”

Raw XML Appendix124 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/PersonNm0PHU LUU
IRS990EZ/BooksInCareOfDetail/PhoneNum07862603424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 NW 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9549
IRS990EZ/OccupancyRentUtltsAndMaintAmt029008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHU LUU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE OF WORSHIP IN BUDHIST DOCTRINE
IRS990EZ/PrintingPublicationsPostageAmt012000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PLACE WHERE THE VIETNAMESE COMMUNITY CAME TO LEARN AND PRACTICE BUDDHIST TEACHING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066027
IRS990EZ/TotalProgramServiceExpensesAmt056478
IRS990EZ/TotalRevenueAmt056478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH ON HAND AND YEAR END DEFICIT 0. 13061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING AND LAND 0. 175000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHU LUU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862603424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUAN YIN MONASTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAN
ReturnHeader/Filer/EIN0463598748
ReturnHeader/Filer/PhoneNum07862603424
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 NW 11TH ST
ReturnHeader/Filer/USAddress/CityNm0MARGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8FF2ECE4C77D60E5F6878FFAC5CD42375648F32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0326A805CBC5E6970569DEA1A2917CF92FD963655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.17.105.161
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04864 Jimmy Carter Blvd Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030093
ReturnHeader/PreparerPersonGrp/PhoneNum06783596598
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN LY
ReturnHeader/ReturnTs02018-07-31T14:51:32-07:00
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
$178,512
Liabilities
$188,061
Net assets
-$9,549
Revenue
$56,478
Expenses
$66,027
Net income
-$9,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.43$0.13$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.56$0.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.46$0.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.88$0.10$0.56$0.66$0.10