Civic Intelligence

Daw Dhammethi Silashin Buddhist Center

990EZ • Fiscal year 2017 • EIN 73-1629137

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

1217 Lawrence AveRosemead, CA 91770

(626) 644-7146

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$52,196

Down $10,643 (-17%) from 2016

Net Assets

Down

$44,214

Down $6,659 (-13%) from 2016

Liabilities

Down

$7,982

Down $3,984 (-33%) from 2016

Revenue

Up

$76,996

Up $8,215 (+12%) from 2016

Expenses

Up

$83,655

Up $14,819 (+22%) from 2016

Net Income

Down

-$6,659

Down $6,604 (-12007%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $68,067Liabilities 2011: $16,1432011Assets 2012: $64,807Liabilities 2012: $12,8452012Assets 2013: $49,081Liabilities 2013: $4,8452013Assets 2014: $56,505Liabilities 2014: $8,117Net Assets 2014: $48,3882014Assets 2015: $64,204Liabilities 2015: $13,276Net Assets 2015: $50,9282015Assets 2016: $62,839Liabilities 2016: $11,966Net Assets 2016: $50,8732016Assets 2017: $52,196Liabilities 2017: $7,982Net Assets 2017: $44,2142017Assets 2018: $81,574Liabilities 2018: $24,097Net Assets 2018: $57,4772018Assets 2019: $83,427Liabilities 2019: $14,768Net Assets 2019: $68,6592019Assets 2020: $66,593Liabilities 2020: $11,594Net Assets 2020: $54,9992020Assets 2021: $59,951Liabilities 2021: $15,469Net Assets 2021: $44,4822021Assets 2022: $82,571Liabilities 2022: $48,419Net Assets 2022: $34,1522022Assets 2023: $54,838Liabilities 2023: $43,221Net Assets 2023: $11,6172023Assets 2024: $27,038Liabilities 2024: $33,275Net Assets 2024: -$6,2372024

Highlighted filing

2017

Assets$52,196
Liabilities$7,982
Net Assets$44,214

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,724Expenses 2011: $107,152Net Income 2011: $5722011Revenue 2012: $59,481Expenses 2012: $59,443Net Income 2012: $382012Revenue 2013: $62,601Expenses 2013: $70,237Net Income 2013: -$7,6362013Revenue 2014: $85,968Expenses 2014: $81,816Net Income 2014: $4,1522014Revenue 2015: $66,375Expenses 2015: $63,835Net Income 2015: $2,5402015Revenue 2016: $68,781Expenses 2016: $68,836Net Income 2016: -$552016Revenue 2017: $76,996Expenses 2017: $83,655Net Income 2017: -$6,6592017Revenue 2018: $128,151Expenses 2018: $114,888Net Income 2018: $13,2632018Revenue 2019: $128,665Expenses 2019: $117,483Net Income 2019: $11,1822019Revenue 2020: $65,549Expenses 2020: $79,209Net Income 2020: -$13,6602020Revenue 2021: $98,953Expenses 2021: $109,470Net Income 2021: -$10,5172021Revenue 2022: $79,540Expenses 2022: $89,870Net Income 2022: -$10,3302022Revenue 2023: $38,478Expenses 2023: $61,013Net Income 2023: -$22,5352023Revenue 2024: $33,811Expenses 2024: $51,665Net Income 2024: -$17,8542024

Highlighted filing

2017

Revenue$76,996
Expenses$83,655
Net Income-$6,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$76,996
Mission and Program Overview

Mission

Promote buddhist religion

Program Services

DescriptionGrantsExpenses
PROMOTE BUDDHIST RELIGION IN SAN GABRIEL VALLEY AND GREATER SOUTHERN CALIFORNIA ESPECIALLY AMOUNG WOMEN MAJOR PROGRAMS INCLUDING SEMINARS AND STUDTY GROUPS IN OUR CENTER FACILITY$76,996$83,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA PINNYA SIRIPresident & CEOFT$0--
MELISSA M CHANSecretaryPT$0--
KHINSWE WIN WONGCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Daw Dhammethi Silashin Buddhist
EIN
73-1629137
Address
1217 LAWRENCE AVE, Rosemead, CA 91770

Signing Officer

Name
Ma Pinnya Siri
Title
President
Phone
6266447146
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Kit Leung CPA
Address
228 W VALLEY BLVD STE 205B, Alhambra, CA 91801
Preparer
Kit Leung
Phone
6265704529
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity RENT FOR BUDDHIST CENTER Grantee MA PINNYA SIRI Street 1217 LAWRENCE AVE City, State, Zip Rosemead, CA 91770Amount 35,000

Description of other expenses Part I line 16

Description AmountINSURANCE 679BANK SERVICE CHARGES 371CABLE 583PAYROLL TAXES 1,046OFFICE SUPPLIES 1,728INTEREST EXPENSES 2,565DUES 169DEPRECIATION 510FRANCHISE TAX & LICENSES 105TELEPHONE 1,473TEMPLE WORSHIP ACTIVITIES 1,985WORKSHIP TRAVEL 10,167TEMPLE SUPPLIES 17,614

Description of other assets Part II line 24

Category Beginning of Year End of YearAUTOMBILES 10,488 10,488FURNITURE AND FIXTURES 11,887 11,887MACHINERY AND EQUIPMENT 12,112 12,112

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,600CREDIT CARD PAYABLE 11,966 6,382

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MA PINNYA SIRI
IRS990EZ/BooksInCareOfDetail/PhoneNum06266447146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 LAWRENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rosemead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052196
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt076996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07722
IRS990EZ/LandAndBuildingsGrp/EOYAmt07212
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0MA PINNYA SIRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA M CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHINSWE WIN WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034487
IRS990EZ/OtherExpensesTotalAmt038995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUDDHIST RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUDDHIST RELIGION IN SAN GABRIEL VALLEY AND GREATER SOUTHERN CALIFORNIA ESPECIALLY AMOUNG WOMEN MAJOR PROGRAMS INCLUDING SEMINARS AND STUDTY GROUPS IN OUR CENTER FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083655
IRS990EZ/TotalProgramServiceExpensesAmt083656
IRS990EZ/TotalRevenueAmt076996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RENT FOR BUDDHIST CENTER Grantee MA PINNYA SIRI Street 1217 LAWRENCE AVE City, State, Zip Rosemead, CA 91770Amount 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 679BANK SERVICE CHARGES 371CABLE 583PAYROLL TAXES 1,046OFFICE SUPPLIES 1,728INTEREST EXPENSES 2,565DUES 169DEPRECIATION 510FRANCHISE TAX & LICENSES 105TELEPHONE 1,473TEMPLE WORSHIP ACTIVITIES 1,985WORKSHIP TRAVEL 10,167TEMPLE SUPPLIES 17,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAUTOMBILES 10,488 10,488FURNITURE AND FIXTURES 11,887 11,887MACHINERY AND EQUIPMENT 12,112 12,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 1,600CREDIT CARD PAYABLE 11,966 6,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MA PINNYA SIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266447146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAW DHAMMETHI SILASHIN BUDDHIST
ReturnHeader/Filer/BusinessNameControlTxt0DAWD
ReturnHeader/Filer/EIN0731629137
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 LAWRENCE AVE
ReturnHeader/Filer/USAddress/CityNm0Rosemead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6BD782D678FD0163E16DB97CA95C8B5A1221FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BD782D678FD0163E16DB97CA95C8B5A1221FB9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09526532018179bci1izn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.214.156.53
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm023:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912018539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIT LEUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 W VALLEY BLVD STE 205B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06265704529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIT LEUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T23:16:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$0.34$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$0.38$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.34$0.80$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$0.99$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.66$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$1.29$1.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$1.28$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.77$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.63$0.70$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.13$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.16$1.08$1.07$0.01