Civic Intelligence

Thien Tam Tu the Heart of God

990 • Fiscal year 2022 • EIN 47-2681391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
39760 Eureka DrNewark, CA 94560

(510) 896-1699

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,972,626

Up $181,941 (+3.8%) from 2021

Net Assets

Up

$4,964,177

Up $177,655 (+3.7%) from 2021

Liabilities

Up

$8,449

Up $4,286 (+103%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$637,632

Up $182,018 (+40%) from 2021

Expenses

Up

$459,975

Up $9,331 (+2.1%) from 2021

Net Income

Up

$177,657

Up $172,687 (+3475%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$4,972,626
Liabilities$8,449
Net Assets$4,964,177
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$637,632
Expenses$459,975
Net Income$177,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$637,632
Mission and Program Overview

Mission

Church - advocate and spread the religion

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,000,000$4,000,000→ $0
Land, Buildings, and Equipment, Net$66,647$223,588▲ $156,941
Cash and Non-Interest-Bearing Accounts$198,694$179,117▼ $19,577
Accounts Receivable$70,000$70,000→ $0
Total Assets$4,790,685$4,972,626▲ $181,941
Other Assets Total$455,344$499,921▲ $44,577
Liabilities
Accounts Payable and Accrued Expenses$2,863$4,898▲ $2,035
Other Liabilities$1,300$3,551▲ $2,251
Total Liabilities$4,163$8,449▲ $4,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,522$4,964,177▲ $177,655
Total Net Assets Fund Balance$4,786,522$4,964,177▲ $177,655
Total Liabilities and Net Assets / Fund Balance$4,790,685$4,972,626▲ $181,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,588$1,064,696$1,259,986
Equipment$0$136,630-
Other Assets Org$499,921--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith NgoPresident
Hanna NgoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$637,632
Change in Net Assets
$177,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,749
Salaries, Compensation, and Employee Benefits$102,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,242--$82,242
Fees for Services Other$76,525--$76,525
Insurance$44,048--$44,048
Depreciation Depletion$27,983--$27,983
Other Expenses$23,184--$23,184
Fees for Services Legal$20,182--$20,182
Other Employee Benefits$14,117--$14,117
All Other Expenses$7,971--$7,971
Fees for Services Accounting$6,200--$6,200
Payroll Taxes$5,867--$5,867
Office Expenses$866--$866
Total Functional Expenses$459,975$0$0$459,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$1,566
Security Deposit$1,300
Credit Card Payable$685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management review and dicuss financial data with each other on a monthly basis. Each officer reviews tax returns independently before approval for filing.”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request for public inspection”

Filing and Contact Details

Filer

Filer Name
Thien Tam Tu
EIN
47-2681391
Phone
5108961699
Address
39760 EUREKA DR, NEWARK, CA 94560

Signing Officer

Name
Keith Ngo
Title
President
Phone
5108961699
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ngo
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Atl Cpas & Advisors Inc
Address
333 W SANTA CLARA ST SUITE 620, SAN JOSE, CA 95113
Preparer
Allen Hung Le CPA
Phone
4084772407
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside service: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Payroll processing: program service expenses 8,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,375. Consulting: program service expenses 67,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,175.”

Raw XML Appendix315 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04898
IRS990/AccountsReceivableGrp/BOYAmt070000
IRS990/AccountsReceivableGrp/EOYAmt070000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHURCH
IRS990/AllOtherContributionsAmt0637632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07971
IRS990/AllOtherExpensesGrp/TotalAmt07971
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANNA NGO
IRS990/BooksInCareOfDetail/PhoneNum05108961699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039760 EUREAK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0198694
IRS990/CashNonInterestBearingGrp/EOYAmt0179117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177657
IRS990/CYSalariesCompEmpBnftPaidAmt0102226
IRS990/CYTotalExpensesAmt0459975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027983
IRS990/DepreciationDepletionGrp/TotalAmt027983
IRS990/Desc0ADVOCATE AND SPREAD THE RELIGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0459975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020182
IRS990/FeesForServicesLegalGrp/TotalAmt020182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076525
IRS990/FeesForServicesOtherGrp/TotalAmt076525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH NGO
IRS990/Form990PartVIISectionAGrp/PersonNm1HANNA NGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044048
IRS990/InsuranceGrp/TotalAmt044048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223588
IRS990/LandBldgEquipCostOrOtherBssAmt01424914
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHURCH - ADVOCATE AND SPREAD THE RELIGION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04786522
IRS990/NetAssetsOrFundBalancesEOYAmt04964177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04786522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04964177
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455344
IRS990/OtherAssetsTotalGrp/EOYAmt0499921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014117
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082880
IRS990/OtherExpensesGrp/ProgramServicesAmt138229
IRS990/OtherExpensesGrp/ProgramServicesAmt229681
IRS990/OtherExpensesGrp/ProgramServicesAmt323184
IRS990/OtherExpensesGrp/TotalAmt082880
IRS990/OtherExpensesGrp/TotalAmt138229
IRS990/OtherExpensesGrp/TotalAmt229681
IRS990/OtherExpensesGrp/TotalAmt323184
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherLiabilitiesGrp/EOYAmt03551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082242
IRS990/OtherSalariesAndWagesGrp/TotalAmt082242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05867
IRS990/PayrollTaxesGrp/TotalAmt05867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH NGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04970
IRS990/PYSalariesCompEmpBnftPaidAmt091410
IRS990/PYTotalExpensesAmt0450644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177657
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637632
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01064696
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01259986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499921
IRS990ScheduleD/TotalLiabilityAmt03551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW AND DICUSS FINANCIAL DATA WITH EACH OTHER ON A MONTHLY BASIS. EACH OFFICER REVIEWS TAX RETURNS INDEPENDENTLY BEFORE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 8,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,375. CONSULTING: PROGRAM SERVICE EXPENSES 67,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04790685
IRS990/TotalAssetsEOYAmt04972626
IRS990/TotalAssetsGrp/BOYAmt04790685
IRS990/TotalAssetsGrp/EOYAmt04972626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04163
IRS990/TotalLiabilitiesEOYAmt08449
IRS990/TotalLiabilitiesGrp/BOYAmt04163
IRS990/TotalLiabilitiesGrp/EOYAmt08449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04786522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04964177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04790685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04972626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039760 EUREKA DRIVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094560
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108961699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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 DR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844541478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATL CPAS & ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W SANTA CLARA ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04084772407
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN HUNG LE CPA
ReturnHeader/ReturnTs02023-11-15T18:16:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,972,626
Liabilities
$8,449
Net assets
$4,964,177
Revenue
$637,632
Expenses
$459,975
Net income
$177,657
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