Civic Intelligence

Thien Tam Tu the Heart of God

990 • Fiscal year 2017 • EIN 47-2681391

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
39760 Eureka DriveNewark, CA 94560

(510) 896-1699

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

8525%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3560%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,206,191

Up $4,157,421 (+8525%) from 2016

Net Assets

Up

$1,827,891

Up $1,779,121 (+3648%) from 2016

Liabilities

$2,378,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Up

$1,793,570

Up $1,744,570 (+3560%) from 2016

Expenses

Up

$14,449

Up $14,219 (+6182%) from 2016

Net Income

Up

$1,779,121

Up $1,730,351 (+3548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $1Liabilities 2015: $02015Assets 2016: $48,770Net Assets 2016: $48,7702016Assets 2017: $4,206,191Liabilities 2017: $2,378,300Net Assets 2017: $1,827,8912017Assets 2018: $4,326,845Liabilities 2018: $1,300Net Assets 2018: $4,325,5452018Assets 2019: $4,369,188Liabilities 2019: -$6,491Net Assets 2019: $4,375,6792019Assets 2020: $4,782,852Liabilities 2020: $1,300Net Assets 2020: $4,781,5522020Assets 2021: $4,790,685Liabilities 2021: $4,163Net Assets 2021: $4,786,5222021Assets 2022: $4,972,626Liabilities 2022: $8,449Net Assets 2022: $4,964,1772022Assets 2023: $4,992,230Liabilities 2023: $92,391Net Assets 2023: $4,899,8392023Assets 2024: $4,972,038Liabilities 2024: $50,938Net Assets 2024: $4,921,1002024

Highlighted filing

2017

Assets$4,206,191
Liabilities$2,378,300
Net Assets$1,827,891
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $49,000Expenses 2016: $230Net Income 2016: $48,7702016Revenue 2017: $1,793,570Expenses 2017: $14,449Net Income 2017: $1,779,1212017Revenue 2018: $2,518,873Expenses 2018: $21,219Net Income 2018: $2,497,6542018Revenue 2019: $1,162,985Expenses 2019: $1,112,851Net Income 2019: $50,1342019Revenue 2020: $1,537,441Expenses 2020: $1,131,568Net Income 2020: $405,8732020Revenue 2021: $455,614Expenses 2021: $450,644Net Income 2021: $4,9702021Revenue 2022: $637,632Expenses 2022: $459,975Net Income 2022: $177,6572022Revenue 2023: $557,912Expenses 2023: $622,252Net Income 2023: -$64,3402023Revenue 2024: $1,026,783Expenses 2024: $1,005,522Net Income 2024: $21,2612024

Highlighted filing

2017

Revenue$1,793,570
Expenses$14,449
Net Income$1,779,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,835,999
Mission and Program Overview

Mission

Church - advocate and spread the religion

Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,000,000-
Cash and Non-Interest-Bearing Accounts$28,770$186,191▲ $157,421
Accounts Receivable$20,000$20,000→ $0
Savings and Temporary Cash Investments-$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$48,770$4,206,191▲ $4,157,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,377,000-
Other Liabilities-$1,300-
Total Liabilities$0$2,378,300▲ $2,378,300
Net Assets / Fund Balance
Unrestricted Net Assets$48,770$1,827,891▲ $1,779,121
Total Net Assets Fund Balance$48,770$1,827,891▲ $1,779,121
Total Liabilities and Net Assets / Fund Balance$48,770$4,206,191▲ $4,157,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith NgoCEO
Hanna NgoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,291
All Other Contributions
$1,832,861
Change in Net Assets
$1,779,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$3,965
Total Fundraising Expense$3,965
Other Expenses$2,984
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Professional Fundraising--$3,965$3,965
Office Expenses-$450-$450
Other Expenses-$44-$44
Total Functional Expenses$7,500$2,984$3,965$14,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Wheel Fire Victims FamSan Jose, CA--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,965
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,300
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
Thien Tam Tu
EIN
47-2681391
Phone
5108961699
Address
39760 Eureka Drive, Newark, CA 94560

Signing Officer

Name
Keith Ngo
Title
President & CEO
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Muscara & Pasquinelli Inc
Address
1960 The Alameda Suite 150, San Jose, CA 95126
Preparer
David Muscara
Phone
4085542060
Raw XML Appendix307 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Ngo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thien Tam Tu
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Heart of God
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0472681391
ReturnHeader/Filer/PhoneNum05108961699
ReturnHeader/Filer/USAddress/AddressLine1Txt039760 Eureka Drive
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770448063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muscara & Pasquinelli Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 The Alameda Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04085542060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Muscara
ReturnHeader/ReturnTs02018-09-26T05:17:24-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,191
Liabilities
$2,378,300
Net assets
$1,827,891
Revenue
$1,793,570
Expenses
$14,449
Net income
$1,779,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.92$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.64$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.46$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.54$1.13$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.38$1.16$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.52$0.02$2.50
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.38$1.83$1.79$0.01$1.78
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00