Civic Intelligence

Phap Bao Buddhist Temple

990EZ • Fiscal year 2016 • EIN 47-3297107

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

4110 Harvest Time RdMission, TX 78574

(956) 585-3936

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$278,032

Up $10,421 (+3.9%) from 2015

Net Assets

Down

$203,032

Down $64,579 (-24%) from 2015

Liabilities

$75,000

No earlier filing loaded for comparison.

Revenue

Up

$119,016

Up $40,947 (+52%) from 2015

Expenses

Up

$108,595

Up $101,347 (+1398%) from 2015

Net Income

Down

$10,421

Down $60,400 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $267,611Net Assets 2015: $267,6112015Assets 2016: $278,032Liabilities 2016: $75,000Net Assets 2016: $203,0322016Assets 2017: $294,671Liabilities 2017: $75,000Net Assets 2017: $219,6722017Assets 2018: $322,046Net Assets 2018: $335,0522018Assets 2019: $507,842Liabilities 2019: $0Net Assets 2019: $507,8422019Assets 2020: $525,901Liabilities 2020: $0Net Assets 2020: $525,9012020Assets 2021: $604,039Liabilities 2021: $0Net Assets 2021: $604,0392021Assets 2022: $296,799Liabilities 2022: $0Net Assets 2022: $296,7992022Assets 2023: $462,350Liabilities 2023: $0Net Assets 2023: $462,3502023Assets 2024: $461,965Liabilities 2024: $0Net Assets 2024: $461,9652024Assets 2025: $465,551Liabilities 2025: $0Net Assets 2025: $465,5512025

Highlighted filing

2016

Assets$278,032
Liabilities$75,000
Net Assets$203,032

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $78,069Expenses 2015: $7,248Net Income 2015: $70,8212015Revenue 2016: $119,016Expenses 2016: $108,595Net Income 2016: $10,4212016Revenue 2017: $70,425Expenses 2017: $53,785Net Income 2017: $16,6402017Revenue 2018: $160,490Expenses 2018: $84,609Net Income 2018: $75,8812018Revenue 2019: $264,000Expenses 2019: $0Net Income 2019: $264,0002019Revenue 2020: $97,997Expenses 2020: $68,038Net Income 2020: $29,9592020Revenue 2021: $102,933Expenses 2021: $24,795Net Income 2021: $78,1382021Revenue 2022: $340,704Expenses 2022: $648,648Net Income 2022: -$307,9442022Revenue 2023: $189,112Expenses 2023: $23,561Net Income 2023: $165,5512023Revenue 2024: $132,903Expenses 2024: $133,288Net Income 2024: -$3852024Revenue 2025: $244,811Expenses 2025: $241,224Net Income 2025: $3,5872025

Highlighted filing

2016

Revenue$119,016
Expenses$108,595
Net Income$10,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$119,016
Mission and Program Overview

Mission

Worship nbsp;study nbsp;and nbsp;practice nbsp;buddhism nbsp;to nbsp;serve nbsp;the nbsp;general nbsp;public nbsp;and nbsp;members nbsp;in nbsp;special nbsp;events nbsp;such nbsp;as nbsp;weddings nbsp;funerals nbsp;birthdays nbsp;and nbsp;school nbsp;graduation

To establish a place of worship, studies and practice for buddhist members.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A PLACE FOR WORSHIP, STUDIES AND PRACTICE BUDDISHISM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAI X TRANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Phap Bao Buddhist Temple
EIN
47-3297107
Phone
9565853936
Address
4110 HARVEST TIME RD, Mission, TX 78574

Signing Officer

Name
Dai X Tran
Title
President
Phone
9565853936
Signed
2017-05-15

Preparer

Firm
H and R Block
Address
11209 BELLAIRE BLVD STE C13A, HOUSTON, TX 77072
Preparer
Dao Truong
Phone
2815301115
Supplemental Narrative

Additional Explanations

Page 2 Line 26

Loan from buddisht members for building improvements

Page 2 Part III Line 28

To establish a place of worship, studies and practice for buddhist members

Raw XML Appendix116 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/PersonNm0DAI X TRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09565853936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0HARVEST TIME RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010421
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244942
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244942
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203032
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAI X TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PLACE OF WORSHIP, STUDIES AND PRACTICE FOR BUDDHIST MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A PLACE FOR WORSHIP, STUDIES AND PRACTICE BUDDISHISM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108595
IRS990EZ/TotalRevenueAmt0119016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN FROM BUDDISHT MEMBERS FOR BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH A PLACE OF WORSHIP, STUDIES AND PRACTICE FOR BUDDHIST MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAI X TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565853936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAP BAO BUDDHIST TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHAP BAO BUDDHIST TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0PHAP
ReturnHeader/Filer/EIN0473297107
ReturnHeader/Filer/PhoneNum09565853936
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 HARVEST TIME RD
ReturnHeader/Filer/USAddress/CityNm0Mission
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E9AAE94499A105843FDF8353A2154184CD8342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E9AAE94499A105843FDF8353A2154184CD8342
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.78.122
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm018:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011209 BELLAIRE BLVD STE C13A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02815301115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAO TRUONG
ReturnHeader/ReturnTs02017-03-02T00:21:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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