Civic Intelligence

Guan Yin Monastery Inc. - Ni Vien Quan Am

990EZ • Fiscal year 2018 • EIN 46-3598748

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,374

Down $141,138 (-79%) from 2017

Net Assets

Up

$37,374

Up $46,923 (+491%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$63,478

Up $7,000 (+12%) from 2017

Expenses

Down

$16,555

Down $49,472 (-75%) from 2017

Net Income

Up

$46,923

Up $56,472 (+591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$37,374
Liabilities-
Net Assets$37,374
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$63,478
Expenses$16,555
Net Income$46,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$63,478
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.$63,478$63,478
Compensation and Service Providers
Top Officer Pay82nd 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
2019-05-22

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 5455.”

Form 990EZ, Part I, Line 16

“SUPPLY 3943.”

Form 990EZ, Part I, Line 16

“UTILITIES 1865.”

Form 990EZ, Part II, Line 26

“Cash on hand and year end deficit 13061.”

Form 990EZ, Part II, Line 26

“Building and land 175000.”

Raw XML Appendix130 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/BOYAmt03512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHU LUU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE OF WORSHIP IN BUDHIST DOCTRINE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PLACE WHERE THE VIETNAMESE COMMUNITY CAME TO LEARN AND PRACTICE BUDDHIST TEACHING AND WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016555
IRS990EZ/TotalProgramServiceExpensesAmt063478
IRS990EZ/TotalRevenueAmt063478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAX 2649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLY 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH ON HAND AND YEAR END DEFICIT 13061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING AND LAND 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHU LUU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862603424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/AtSubmissionCreationDeviceId03D54C3C5FE7A98E129EA4B44538CD7AC2E8D692E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05945E02FA98ED2E92DD71C329363C1D8F8F0C8D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.17.105.161
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:47:13
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Ly
ReturnHeader/ReturnTs02019-06-18T08:47:18-07:00
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
$37,374
Liabilities
-
Net assets
$37,374
Revenue
$63,478
Expenses
$16,555
Net income
$46,923
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