Civic Intelligence

Linh Son Kushinagar Inc.

990EZ • Fiscal year 2017 • EIN 71-1034821

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profile
PO Box 248Adelanto, CA 92301

(714) 776-7136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,227

Up $749 (+22%) from 2016

Net Assets

Up

$4,227

Up $749 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$1,000

Down $81,000 (-99%) from 2016

Expenses

Down

$251

Down $81,743 (-100%) from 2016

Net Income

Up

$749

Up $743 (+12383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2009: $5,000Liabilities 2009: $02009Assets 2012: $5,683Liabilities 2012: $0Net Assets 2012: $5,6832012Assets 2013: $700Liabilities 2013: $0Net Assets 2013: $7002013Assets 2014: $26,262Liabilities 2014: $0Net Assets 2014: $26,2622014Assets 2015: $3,472Liabilities 2015: $0Net Assets 2015: $3,4722015Assets 2016: $3,478Liabilities 2016: $0Net Assets 2016: $3,4782016Assets 2017: $4,227Liabilities 2017: $0Net Assets 2017: $4,2272017Assets 2018: $4,045Liabilities 2018: $0Net Assets 2018: $4,0452018Assets 2019: $3,992Liabilities 2019: $0Net Assets 2019: $3,9922019Assets 2020: $3,513Liabilities 2020: $0Net Assets 2020: $3,5132020Assets 2021: $6,564Liabilities 2021: $0Net Assets 2021: $6,5642021Assets 2022: $4,647Liabilities 2022: $0Net Assets 2022: $4,6472022Assets 2023: $5,152Liabilities 2023: $0Net Assets 2023: $5,1522023Assets 2024: $5,013Liabilities 2024: $0Net Assets 2024: $5,0132024Assets 2025: $4,225Liabilities 2025: $0Net Assets 2025: $4,2252025

Highlighted filing

2017

Assets$4,227
Liabilities$0
Net Assets$4,227
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2009: $20,000Expenses 2009: $17,660Net Income 2009: $2,3402009Revenue 2012: $600Expenses 2012: $7,390Net Income 2012: -$6,7902012Expenses 2013: $4,9832013Revenue 2014: $25,620Expenses 2014: $58Net Income 2014: $25,5622014Revenue 2015: $1,650Expenses 2015: $24,440Net Income 2015: -$22,7902015Revenue 2016: $82,000Expenses 2016: $81,994Net Income 2016: $62016Revenue 2017: $1,000Expenses 2017: $251Net Income 2017: $7492017Expenses 2018: $1822018Expenses 2019: $532019Expenses 2020: $4792020Revenue 2021: $4,500Expenses 2021: $1,449Net Income 2021: $3,0512021Expenses 2022: $1,9172022Revenue 2023: $1,200Expenses 2023: $695Net Income 2023: $5052023Expenses 2024: $1392024Expenses 2025: $7882025

Highlighted filing

2017

Revenue$1,000
Expenses$251
Net Income$749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

CHARITABLE AND RELIGIOUS

Program Services

DescriptionGrantsExpenses
RELIGIOUS AND CHARITABLE SERVICES SOCIAL SERVICE TO SENIORS AND ASSISTANCE TO THE NEEDY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CUC THI PHILLIPSPresidentPT$0--
RICHARD A PHILLIPSSecretaryPT$0--
TRON NGUYENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Linh Son Kushinagar Inc
EIN
71-1034821
Address
PO BOX 248, Adelanto, CA 92301

Signing Officer

Name
Tron Nguyen
Title
Treasurer
Phone
7147767136
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Peter H Vuong Accountancy Corp
Address
1811 W KATELLA AVE SUITE 225, Anaheim, CA 92804
Preparer
Peter H Vuong CPA
Phone
7147767136
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 128BANK CHARGES 2”

Raw XML Appendix129 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/PersonNm0TRON NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07147767136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adelanto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04227
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CUC THI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRON NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS AND CHARITABLE SERVICES SOCIAL SERVICE TO SENIORS AND ASSISTANCE TO THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0251
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.29190
IRS990ScheduleA/PublicSupportTotal170Amt0110270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110270
IRS990ScheduleA/TotalSupportAmt0110270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 128BANK CHARGES 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRON NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147767136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINH SON KUSHINAGAR INC
ReturnHeader/Filer/BusinessNameControlTxt0LINH
ReturnHeader/Filer/EIN0711034821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0Adelanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572A2EE010749591BAC0585095412A926DB4B4E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572A2EE010749591BAC0585095412A926DB4B4E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03321212017303yehdf1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.191.137.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330786071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER H VUONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 W KATELLA AVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092804
ReturnHeader/PreparerPersonGrp/PhoneNum07147767136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H VUONG CPA
ReturnHeader/ReturnTs02017-10-30T14:42:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227
Liabilities
$0
Net assets
$4,227
Revenue
$1,000
Expenses
$251
Net income
$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.20$0.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.92
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$4.50$1.45$3.05
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.00$0.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$82.0$82.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.65$24.4$22.8
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$25.6$0.06$25.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.60$7.39$6.79
2009Summary only. Only limited summary data is available for this year.$5.00$0.00$20.0$17.7$2.34