Civic Intelligence

Tinh Luat Buddhist Retreat Foundation of Texas Inc.

990 • Fiscal year 2017 • EIN 76-0505137

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilewww.chuatinhluat.com
8703 Fairbank N Houston RdHouston, TX 77064

(713) 856-7802

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,875,232

Up $21,437 (+0.8%) from 2016

Net Assets

Up

$1,955,700

Up $99,692 (+5.4%) from 2016

Liabilities

Down

$919,532

Down $78,255 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$484,757

Up $119,107 (+33%) from 2016

Expenses

Up

$385,065

Up $72,603 (+23%) from 2016

Net Income

Up

$99,692

Up $46,504 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,845,298Liabilities 2010: $1,465,433Net Assets 2010: $1,379,8652010Assets 2011: $2,933,720Liabilities 2011: $1,396,064Net Assets 2011: $1,537,6562011Assets 2012: $2,929,949Liabilities 2012: $1,199,253Net Assets 2012: $1,730,6962012Assets 2013: $2,688,191Liabilities 2013: $942,973Net Assets 2013: $1,745,2182013Assets 2014: $2,683,995Liabilities 2014: $899,201Net Assets 2014: $1,784,7942014Assets 2015: $2,539,828Liabilities 2015: $737,008Net Assets 2015: $1,802,8202015Assets 2016: $2,853,795Liabilities 2016: $997,787Net Assets 2016: $1,856,0082016Assets 2017: $2,875,232Liabilities 2017: $919,532Net Assets 2017: $1,955,7002017Assets 2018: $2,923,237Liabilities 2018: $926,743Net Assets 2018: $1,996,4942018Assets 2019: $2,918,881Liabilities 2019: $1,031,743Net Assets 2019: $1,887,1382019Assets 2020: $2,990,609Liabilities 2020: $1,128,743Net Assets 2020: $1,861,8662020Assets 2021: $2,945,058Liabilities 2021: $1,129,743Net Assets 2021: $1,815,3152021Assets 2022: $2,821,409Liabilities 2022: $1,154,243Net Assets 2022: $1,667,1662022Assets 2023: $2,625,369Liabilities 2023: $1,087,564Net Assets 2023: $1,537,8052023Assets 2024: $2,449,532Liabilities 2024: $1,087,564Net Assets 2024: $1,361,9682024

Highlighted filing

2017

Assets$2,875,232
Liabilities$919,532
Net Assets$1,955,700
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $508,8662010Expenses 2011: $401,5622011Expenses 2012: $424,7072012Revenue 2013: $625,415Expenses 2013: $610,893Net Income 2013: $14,5222013Revenue 2014: $686,213Expenses 2014: $646,637Net Income 2014: $39,5762014Revenue 2015: $651,453Expenses 2015: $633,427Net Income 2015: $18,0262015Revenue 2016: $365,650Expenses 2016: $312,462Net Income 2016: $53,1882016Revenue 2017: $484,757Expenses 2017: $385,065Net Income 2017: $99,6922017Revenue 2018: $439,752Expenses 2018: $398,958Net Income 2018: $40,7942018Revenue 2019: $285,919Expenses 2019: $277,275Net Income 2019: $8,6442019Revenue 2020: $198,016Expenses 2020: $223,288Net Income 2020: -$25,2722020Revenue 2021: $186,532Expenses 2021: $233,083Net Income 2021: -$46,5512021Revenue 2022: $86,176Expenses 2022: $234,325Net Income 2022: -$148,1492022Revenue 2023: $233,711Expenses 2023: $363,072Net Income 2023: -$129,3612023Revenue 2024: $203,601Expenses 2024: $379,438Net Income 2024: -$175,8372024

Highlighted filing

2017

Revenue$484,757
Expenses$385,065
Net Income$99,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$484,757
Mission and Program Overview

Mission

The goal of the temple is to spread mahayana buddhism. The temple specializes in training and providing young charitable leaders for society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,037$2,849,977▲ $62,940
Rtn Earn Endowment Incm Other Fnds$1,856,008$1,955,700▲ $99,692
Cash and Non-Interest-Bearing Accounts$66,758$25,255▼ $41,503
Total Assets$2,853,795$2,875,232▲ $21,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,404$903,441▲ $148,037
Accounts Payable and Accrued Expenses$242,383$16,091▼ $226,292
Total Liabilities$997,787$919,532▼ $78,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,856,008$1,955,700▲ $99,692
Total Liabilities and Net Assets / Fund Balance$2,853,795$2,875,232▲ $21,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,434$1,280,946-
Land$305,620--
Equipment$45,000--
Leasehold Improvements$1,685,923$987,549-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tien PhanPresident
Ha DuongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,016$34,972-$186,988
Depreciation Depletion-$150,703-$150,703
Other Expenses$26,074$290-$26,364
Interest-$9,814-$9,814
Total Functional Expenses$179,218$205,847$0$385,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements and tax return are submitted to governing body to review before filing and publishing.”

Governing documents etc available to public Part VI line 19

“Financial statements and tax return are submitted to governing body to review before filng and publishing.”

Filing and Contact Details

Filer

Filer Name
Tinh Luat Temple
EIN
76-0505137
Address
8703 FAIRBANK N HOUSTON RD, Houston, TX 77064
Doing Business As
Tinh Luat Buddhist Retreat

Signing Officer

Name
Tien Phan
Title
President
Phone
7137710100
Signed
2018-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Tien Phan
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jolson C Wu CPA
Address
10101 HARWIN DR STE 368, HOUSTON, TX 77036
Preparer
Jolson Wu
Phone
7137710100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“(A) Total Expenses Event Expenses 30,925.00 Office Expenses 409.00 Outside Services 19,351.00 Postage 3,763.00 Repairs and Maintenance 23,633.00 Rent 22,969.00Supplies 23,938.00Supplies-Food 15,458.00Telephone 2,442.00Trash Removal 2,376.00Travel Expenses 8,639.00Utilities 14,314.00Insurance 7,088.00Gift 1,500.00Legal and Professional Fees 10,020.00Licenses and Fees 163.00 Total Expenses(A) 186,988.00 (B)Program Service Expenses Event Expenses 30,925.00 Office Expenses 147.00 Outside Services 19,351.00 Postage 3,763.00 Repairs and Maintenance 13,045.00 Rent 22,969.00Supplies 23,938.00Supplies-Food 13,755.00Telephone 2,442.00Trash Removal 224.00Travel Expenses 7,143.00Utilities 14,314.00 Total Program Service Expenses(B) 152,016.00 (C)Management and General Expenses Office Expenses 262.00 Repairs and Maintenance 10,588.00 Supplies-Food 1,703.00Trash Removal 2,152.00Travel Expenses 1,496.00Gift 1,500.00Legal and Professional Fees 10,020.00Licenses and Fees 163.00Insurance 7,088.00 Total Management and General Expenses(C) 34,972.00”

Raw XML Appendix288 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO GOVERNING BODY TO REVIEW BEFORE FILNG AND PUBLISHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) Total Expenses Event Expenses 30,925.00 Office Expenses 409.00 Outside Services 19,351.00 Postage 3,763.00 Repairs and Maintenance 23,633.00 Rent 22,969.00Supplies 23,938.00Supplies-Food 15,458.00Telephone 2,442.00Trash Removal 2,376.00Travel Expenses 8,639.00Utilities 14,314.00Insurance 7,088.00Gift 1,500.00Legal and Professional Fees 10,020.00Licenses and Fees 163.00 Total Expenses(A) 186,988.00 (B)Program Service Expenses Event Expenses 30,925.00 Office Expenses 147.00 Outside Services 19,351.00 Postage 3,763.00 Repairs and Maintenance 13,045.00 Rent 22,969.00Supplies 23,938.00Supplies-Food 13,755.00Telephone 2,442.00Trash Removal 224.00Travel Expenses 7,143.00Utilities 14,314.00 Total Program Service Expenses(B) 152,016.00 (C)Management and General Expenses Office Expenses 262.00 Repairs and Maintenance 10,588.00 Supplies-Food 1,703.00Trash Removal 2,152.00Travel Expenses 1,496.00Gift 1,500.00Legal and Professional Fees 10,020.00Licenses and Fees 163.00Insurance 7,088.00 Total Management and General Expenses(C) 34,972.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/BusinessNameControlTxt0TINH
ReturnHeader/Filer/EIN0760505137
ReturnHeader/Filer/USAddress/AddressLine1Txt08703 FAIRBANK N HOUSTON RD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08445F465A63A73BC60CB6FA0A2A5B5DEBFC95C9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08445F465A63A73BC60CB6FA0A2A5B5DEBFC95C9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076511420182784bm00bo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.236.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm019:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760540551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOLSON C WU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010101 HARWIN DR STE 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137710100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLSON WU
ReturnHeader/ReturnTs02018-10-05T19:11:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,875,232
Liabilities
$919,532
Net assets
$1,955,700
Revenue
$484,757
Expenses
$385,065
Net income
$99,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.09$1.36$0.20$0.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.09$1.54$0.23$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$0.09$0.23$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.13$1.82$0.19$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.13$1.86$0.20$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.03$1.89$0.29$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.93$2.00$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.92$1.96$0.48$0.39$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.00$1.86$0.37$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.74$1.80$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.90$1.78$0.69$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$2.69$0.94$1.75$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.20$1.73$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.40$1.54$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.47$1.38$0.51