Civic Intelligence

Lien Hoa Tu

990 • Fiscal year 2021 • EIN 46-3737610

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2024

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$3,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$958,307

Up $81,907 (+9.3%) from 2020

Net Assets

Up

$958,307

Up $81,907 (+9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$312,502

Up $53,274 (+21%) from 2020

Expenses

Up

$230,595

Up $42,014 (+22%) from 2020

Net Income

Up

$81,907

Up $11,260 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$958,307
Liabilities$0
Net Assets$958,307
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$312,502
Expenses$230,595
Net Income$81,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2024
Return Version
2021v4.1
Gross Receipts
$312,502
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$388,501$389,245▲ $744
Savings and Temporary Cash Investments$330,426$250,834▼ $79,592
Cash and Non-Interest-Bearing Accounts$157,473$168,249▲ $10,776
Other Notes and Loans Receivable, Net-$149,979-
Accounts Receivable-$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$876,400$958,307▲ $81,907
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,400$643,107▼ $233,293
Net Assets With Donor Restrictions-$315,200-
Total Net Assets Fund Balance$876,400$958,307▲ $81,907
Total Liabilities and Net Assets / Fund Balance$876,400$958,307▲ $81,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,621$51,429$377,050
Leasehold Improvements$55,820$9,624$65,444
Other Land Buildings$7,804$1,498$9,302
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cuc Thi NguyenCEOPT$3,500$3,500
Dieu Thi HoangSecretaryPT$3,500$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$312,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,502
Change in Net Assets
$81,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,744
Salaries, Compensation, and Employee Benefits$7,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$24,409-$24,409
Other Expenses$50,200$20,000-$20,000
Depreciation Depletion-$9,768-$9,768
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Insurance-$2,820-$2,820
Fees for Services Accounting-$1,000-$1,000
Payroll Taxes-$851-$851
Total Functional Expenses$115,268$115,327$0$230,595
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2024-02-22
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
Minh V Nguyen Ea
Phone
4088264488
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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“AUTO GAS, DMV, REPAIR: Column (A) - Total = $2214; Column (B) - Program Services = $0; Column (C) - Management & General = $2214; Column (D) - Fundraising = $0”

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

“AUTO INSURANCE: Column (A) - Total = $1276; Column (B) - Program Services = $0; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

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

“ELECTRICITY/WATER/INT/CABLE: Column (A) - Total = $4811; Column (B) - Program Services = $0; Column (C) - Management & General = $4811; Column (D) - Fundraising = $0”

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

“PROPERTY TAX: Column (A) - Total = $15956; Column (B) - Program Services = $0; Column (C) - Management & General = $15956; 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BUDDA'S RELIGIOUS TEACHING AND RELIGIOUS AND CHARITY SERVICES INCLUDING PRAYER, FUNERAL SERVICES IN THE U.S.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0312502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024409
IRS990/AllOtherExpensesGrp/TotalAmt024409
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIEU THI HOANG
IRS990/BooksInCareOfDetail/PhoneNum04084442868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 MCKEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157473
IRS990/CashNonInterestBearingGrp/EOYAmt0168249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081907
IRS990/CYSalariesCompEmpBnftPaidAmt07851
IRS990/CYTotalExpensesAmt0230595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09768
IRS990/DepreciationDepletionGrp/TotalAmt09768
IRS990/Desc0PROVIDED WEEKLY BUDDISM PRAYER AND LEARING SESSIONS TO PROMULGATE BUDDA'S TEACHING. ASSISTS AND ATTEND FUNERALS. PROVIDED CHARITY SERVICES SUCH AS ASSISTANCE TO FOSTER CHILDREN AGENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0315200
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CUC THI NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIEU THI HOANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02820
IRS990/InsuranceGrp/TotalAmt02820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389245
IRS990/LandBldgEquipCostOrOtherBssAmt0451796
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE BUDDA'S RELIGIOUS TEACHING AND RELIGIOUS AND CHARITY SERVICES INCLUDING PRAYER, FUNERAL SERVICES IN THE U.S.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876400
IRS990/NetAssetsOrFundBalancesEOYAmt0958307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES: MEMBER/PUBLIC
IRS990/OtherExpensesGrp/Desc1DONATION TO OTHER TEMPLES
IRS990/OtherExpensesGrp/Desc2LOANS TO OTHERS
IRS990/OtherExpensesGrp/Desc3LOAN REPAYMENTS TO OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt065068
IRS990/OtherExpensesGrp/ProgramServicesAmt150200
IRS990/OtherExpensesGrp/TotalAmt065068
IRS990/OtherExpensesGrp/TotalAmt150200
IRS990/OtherExpensesGrp/TotalAmt249479
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149979
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/TotalAmt0851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIEU THI HOANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259228
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181822
IRS990/PYRevenuesLessExpensesAmt070647
IRS990/PYSalariesCompEmpBnftPaidAmt06759
IRS990/PYTotalExpensesAmt0188581
IRS990/PYTotalRevenueAmt0259228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250834
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO GAS, DMV, REPAIR: Column (A) - Total = $2214; Column (B) - Program Services = $0; Column (C) - Management & General = $2214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO INSURANCE: Column (A) - Total = $1276; Column (B) - Program Services = $0; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELECTRICITY/WATER/INT/CABLE: Column (A) - Total = $4811; Column (B) - Program Services = $0; Column (C) - Management & General = $4811; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAX: Column (A) - Total = $15956; Column (B) - Program Services = $0; Column (C) - Management & General = $15956; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876400
IRS990/TotalAssetsEOYAmt0958307
IRS990/TotalAssetsGrp/BOYAmt0876400
IRS990/TotalAssetsGrp/EOYAmt0958307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958307
IRS990/TotalProgramServiceExpensesAmt0115268
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEU THI HOANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
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/PreparerFirmEIN0770418762
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/PhoneNum04088264488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINH V NGUYEN EA
ReturnHeader/ReturnTs02024-02-22T14:46:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIEU THI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,307
Liabilities
$0
Net assets
$958,307
Revenue
$312,502
Expenses
$230,595
Net income
$81,907
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