Civic Intelligence

Lien Hoa Tu

990 • Fiscal year 2016 • EIN 46-3737610

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
3301 Mckee RdSan Jose, CA 95127

(408) 272-2654

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$576,536

Up $48,832 (+9.3%) from 2015

Net Assets

Up

$286,012

Up $83,961 (+42%) from 2015

Liabilities

Down

$290,524

Down $35,129 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$179,497

Up $531 (+0.3%) from 2015

Expenses

Up

$95,536

Up $48,621 (+104%) from 2015

Net Income

Down

$83,961

Down $48,090 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $527,704Liabilities 2015: $325,653Net Assets 2015: $202,0512015Assets 2016: $576,536Liabilities 2016: $290,524Net Assets 2016: $286,0122016Assets 2017: $466,015Liabilities 2017: $0Net Assets 2017: $466,0152017Assets 2018: $657,493Liabilities 2018: $0Net Assets 2018: $657,4932018Assets 2019: $805,753Liabilities 2019: $0Net Assets 2019: $805,7532019Assets 2020: $876,400Liabilities 2020: $0Net Assets 2020: $876,4002020Assets 2021: $958,307Liabilities 2021: $0Net Assets 2021: $958,3072021Assets 2022: $924,504Liabilities 2022: $0Net Assets 2022: $924,5042022Assets 2023: $1,104,410Liabilities 2023: $168,567Net Assets 2023: $935,8432023

Highlighted filing

2016

Assets$576,536
Liabilities$290,524
Net Assets$286,012
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $178,966Expenses 2015: $46,915Net Income 2015: $132,0512015Revenue 2016: $179,497Expenses 2016: $95,536Net Income 2016: $83,9612016Revenue 2017: $343,065Expenses 2017: $419,000Net Income 2017: -$75,9352017Revenue 2018: $331,512Expenses 2018: $140,034Net Income 2018: $191,4782018Revenue 2019: $367,525Expenses 2019: $219,265Net Income 2019: $148,2602019Revenue 2020: $259,228Expenses 2020: $188,581Net Income 2020: $70,6472020Revenue 2021: $312,502Expenses 2021: $230,595Net Income 2021: $81,9072021Revenue 2022: $178,130Expenses 2022: $211,933Net Income 2022: -$33,8032022Revenue 2023: $242,753Expenses 2023: $231,414Net Income 2023: $11,3392023

Highlighted filing

2016

Revenue$179,497
Expenses$95,536
Net Income$83,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$179,497
Mission and Program Overview

Mission

To provide budda's religious teaching and religious and charity services including prayer, funeral services in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,178$402,691▼ $3,487
Savings and Temporary Cash Investments$48,271$133,740▲ $85,469
Cash and Non-Interest-Bearing Accounts$73,255$40,105▼ $33,150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,704$576,536▲ $48,832
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,653$256,224▼ $9,429
Unsecured Notes Loans Payable$60,000$34,300▼ $25,700
Total Liabilities$325,653$290,524▼ $35,129
Net Assets / Fund Balance
Unrestricted Net Assets$202,051$286,012▲ $83,961
Total Net Assets Fund Balance$202,051$286,012▲ $83,961
Total Liabilities and Net Assets / Fund Balance$527,704$576,536▲ $48,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,356$14,694$377,050
Leasehold Improvements$37,495$2,045$39,540
Other Land Buildings$2,840$185$3,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cuc Thi NguyenCEO
Dieu Thi HoangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,497
Change in Net Assets
$83,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$15,314-$15,314
Depreciation Depletion-$8,577-$8,577
Interest-$7,190-$7,190
Other Expenses-$5,515-$5,515
Fees for Services Accounting-$700-$700
Total Functional Expenses$0$95,536$0$95,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lien Hoa Tu
EIN
46-3737610
Phone
4082722654
Address
3301 MCKEE RD, SAN JOSE, CA 95127

Signing Officer

Name
Dieu Thi Hoang
Title
Secretary
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dieu Thi Hoang
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Pro Tax & Accounting Corp
Address
3005 SILVER CREEK RD STE 122, SAN JOSE, CA 95121
Preparer
Michael Nguyen Ea
Phone
4082801474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING INSURANCE: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS LICENSE: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY OF SAN JOSE SERVICE FEE: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION TO OTHER TEMPLE: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $3822; Column (B) - Program Services = $0; Column (C) - Management & General = $3822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS FOR TRANSPORTATION: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT DEED SERVICE: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSE TO MONK FOR MIS. EXP: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $1696; Column (D) - Fundraising = $0”

Raw XML Appendix341 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0CUC THI NGUYEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES FOR MEMBERS
IRS990/OtherExpensesGrp/Desc2MORTGAGE LOAN PRINCIPAL PAYMEN
IRS990/OtherExpensesGrp/Desc3REAL ESTATE PROPERTY TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING INSURANCE: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY OF SAN JOSE SERVICE FEE: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION TO OTHER TEMPLE: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICITY: Column (A) - Total = $3822; Column (B) - Program Services = $0; Column (C) - Management & General = $3822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS FOR TRANSPORTATION: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT DEED SERVICE: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSE TO MONK FOR MIS. EXP: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $1696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527704
IRS990/TotalAssetsEOYAmt0576536
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IRS990/TotalContributionsAmt0179497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325653
IRS990/TotalLiabilitiesEOYAmt0290524
IRS990/TotalLiabilitiesGrp/BOYAmt0325653
IRS990/TotalLiabilitiesGrp/EOYAmt0290524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576536
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286012
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034300
IRS990/USAddress/AddressLine1Txt03301 MCKEE RD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095127
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEU THI HOANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIEN HOA TU
ReturnHeader/Filer/BusinessNameControlTxt0LIEN
ReturnHeader/Filer/EIN0463737610
ReturnHeader/Filer/PhoneNum04082722654
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 MCKEE RD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro Tax & Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 SILVER CREEK RD STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095121
ReturnHeader/PreparerPersonGrp/PhoneNum04082801474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NGUYEN EA
ReturnHeader/ReturnTs02017-11-10T16:51:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,536
Liabilities
$290,524
Net assets
$286,012
Revenue
$179,497
Expenses
$95,536
Net income
$83,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.33$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.18$0.05$0.13