Civic Intelligence

Daw Dhammethi Silashin Buddhist Center

990EZ • Fiscal year 2023 • EIN 73-1629137

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

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

93rd percentile

0.79x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$54,838

Down $27,733 (-34%) from 2022

Net Assets

Down

$11,617

Down $22,535 (-66%) from 2022

Liabilities

Down

$43,221

Down $5,198 (-11%) from 2022

Revenue

Down

$38,478

Down $41,062 (-52%) from 2022

Expenses

Down

$61,013

Down $28,857 (-32%) from 2022

Net Income

Down

-$22,535

Down $12,205 (-118%) from 2022

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

2023

Assets$54,838
Liabilities$43,221
Net Assets$11,617

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

2023

Revenue$38,478
Expenses$61,013
Net Income-$22,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v5.1
Gross Receipts
$38,478
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA PINNYA SIRIPresident & CEOFT$18,600-$18,600
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
2024-02-24
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

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 17,936TEMPLE SUPPLIES 7,508BANK SERVICE CHARGES 86CABLE & INTERNET 744PAYROLL TAXES 1,654OFFICE SUPPLIES 357DUES 58AUTOMBILE EXPENSES 396PARKING 60TELEPHONE 1,149MEALS 242TEMPLE SUPPLIES 738TRAVEL 7,832SOFTWARES 350INTEREST EXPENSES 1,998LICENSE 20OUTSIDE SERVICE 856

Description of other assets Part II line 24

Category Beginning of Year End of YearAUTOMBILES 24,079 24,891FURNITURE AND FIXTURES 11,887 5,223MACHINERY AND EQUIPMENT 11,999 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,169 2,359CREDIT CARD PAYABLE 4,257 5,389VEHILCE LOAN 42,993 35,473

Raw XML Appendix114 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/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/BOYAmt034606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054838
IRS990EZ/GrossReceiptsAmt038478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018600
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/BOYAmt047965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030114
IRS990EZ/OtherExpensesTotalAmt041984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUDDHIST RELIGION
IRS990EZ/PrintingPublicationsPostageAmt0429
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061013
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,936TEMPLE SUPPLIES 7,508BANK SERVICE CHARGES 86CABLE & INTERNET 744PAYROLL TAXES 1,654OFFICE SUPPLIES 357DUES 58AUTOMBILE EXPENSES 396PARKING 60TELEPHONE 1,149MEALS 242TEMPLE SUPPLIES 738TRAVEL 7,832SOFTWARES 350INTEREST EXPENSES 1,998LICENSE 20OUTSIDE SERVICE 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAUTOMBILES 24,079 24,891FURNITURE AND FIXTURES 11,887 5,223MACHINERY AND EQUIPMENT 11,999 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,169 2,359CREDIT CARD PAYABLE 4,257 5,389VEHILCE LOAN 42,993 35,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MA PINNYA SIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266447146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIT LEUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T15:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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