Civic Intelligence

Tinh Luat Buddhist Retreat Foundation of Texas Inc.

990 • Fiscal year 2019 • EIN 76-0505137

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,918,881

Down $4,356 (-0.1%) from 2018

Net Assets

Down

$1,887,138

Down $109,356 (-5.5%) from 2018

Liabilities

Up

$1,031,743

Up $105,000 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$285,919

Down $153,833 (-35%) from 2018

Expenses

Down

$277,275

Down $121,683 (-31%) from 2018

Net Income

Down

$8,644

Down $32,150 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,918,881
Liabilities$1,031,743
Net Assets$1,887,138
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$285,919
Expenses$277,275
Net Income$8,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$285,919
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$2,890,617$2,790,633▼ $99,984
Rtn Earn Endowment Incm Other Fnds$1,878,494$1,887,138▲ $8,644
Cash and Non-Interest-Bearing Accounts$32,620$128,248▲ $95,628
Total Assets$2,923,237$2,918,881▼ $4,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,743$908,743→ $0
Accounts Payable and Accrued Expenses$136,000$123,000▼ $13,000
Total Liabilities$1,044,743$1,031,743▼ $13,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,878,494$1,887,138▲ $8,644
Total Liabilities and Net Assets / Fund Balance$2,923,237$2,918,881▼ $4,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,672,355$1,196,169$2,868,524
Buildings$764,858$1,389,898$2,154,756
Land$305,620-$305,620
Equipment$45,000-$45,000
Other Land Buildings$2,800$1,200$4,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tien PhanPresident
Michelle DuongOfficer
Tam LySecretary
Phong LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,719
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,275
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
Depreciation Depletion-$160,360-$160,360
All Other Expenses-$27,671-$27,671
Travel-$20,805-$20,805
Other Expenses-$8,314-$8,314
Office Expenses-$7,614-$7,614
Insurance-$2,182-$2,182
Fees for Services Accounting-$600-$600
Advertising-$230-$230
Total Functional Expenses$0$277,275$0$277,275
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
Business relationship with 35% controlled entity
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 for 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 for review before filing and submiting.”

Filing and Contact Details

Filer

Filer Name
Tinh Luat Temple
EIN
76-0505137
Address
8703 FAIRBANK N HOUSTON RD, HOUSTON, TX 77064

Signing Officer

Name
Tien Phan
Title
President
Phone
7138567802
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Taxbreak
Address
5704 S GESSNER RD, HOUSTON, TX 77036
Preparer
Lan Dung T Hoang CPA
Phone
7139889066
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank service charge $104.00Food supplies $3,620.00License $634.00Rent $9,158.00Grant $5,000.00Offering $2,000.00Help for needy $3,000.00Free captive animals $1,290.00”

Raw XML Appendix307 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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ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439B7520F473BB00115544629824EB4D8EEA00E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439B7520F473BB00115544629824EB4D8EEA00E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07916902020224qphrm3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.178.101
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm013:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811201121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXBREAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05704 S GESSNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07139889066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAN DUNG T HOANG CPA
ReturnHeader/ReturnTs02020-08-11T12:48:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,881
Liabilities
$1,031,743
Net assets
$1,887,138
Revenue
$285,919
Expenses
$277,275
Net income
$8,644
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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