Civic Intelligence

An Lac Temple

990 • Fiscal year 2018 • EIN 77-0325249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1647 East San Fernando StSan Jose, CA 95116

(408) 254-1710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,838,156

Flat from 2018

Net Assets

Flat

$5,737,114

Flat from 2018

Liabilities

Flat

$101,042

Flat from 2018

Revenue And Expenses

Revenue

Flat

$281,215

Flat from 2018

Expenses

Flat

$177,350

Flat from 2018

Net Income

Flat

$103,865

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,465,407Liabilities 2010: $0Net Assets 2010: $4,465,4072010Assets 2011: $4,797,798Liabilities 2011: $0Net Assets 2011: $4,797,7982011Assets 2012: $5,147,665Liabilities 2012: $1Net Assets 2012: $5,147,6642012Assets 2013: $5,372,498Liabilities 2013: $0Net Assets 2013: $5,372,4982013Assets 2014: $5,479,915Liabilities 2014: $0Net Assets 2014: $5,479,9152014Assets 2015: $5,538,489Liabilities 2015: $1Net Assets 2015: $5,538,4882015Assets 2016: $5,560,668Liabilities 2016: $1,014Net Assets 2016: $5,559,6542016Assets 2017: $5,734,707Liabilities 2017: $101,458Net Assets 2017: $5,633,2492017Assets 2018: $5,838,156Liabilities 2018: $101,042Net Assets 2018: $5,737,1142018Assets 2018: $5,838,156Liabilities 2018: $101,042Net Assets 2018: $5,737,1142018Assets 2019: $6,006,313Liabilities 2019: $101,034Net Assets 2019: $5,905,2792019Assets 2020: $5,967,034Liabilities 2020: $611Net Assets 2020: $5,966,4232020Assets 2021: $6,096,611Liabilities 2021: $2,855Net Assets 2021: $6,093,7562021Assets 2022: $6,805,688Liabilities 2022: $4,166Net Assets 2022: $6,801,5222022Assets 2023: $6,956,807Liabilities 2023: $2,537Net Assets 2023: $6,954,2702023Assets 2024: $7,945,630Liabilities 2024: $393,254Net Assets 2024: $7,552,3762024

Highlighted filing

2018

Assets$5,838,156
Liabilities$101,042
Net Assets$5,737,114
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2010: $137,3912010Revenue 2011: $432,781Expenses 2011: $100,390Net Income 2011: $332,3912011Expenses 2012: $89,8872012Revenue 2013: $346,160Expenses 2013: $121,326Net Income 2013: $224,8342013Revenue 2014: $251,773Expenses 2014: $144,356Net Income 2014: $107,4172014Revenue 2015: $233,594Expenses 2015: $175,021Net Income 2015: $58,5732015Revenue 2016: $208,820Expenses 2016: $187,654Net Income 2016: $21,1662016Revenue 2017: $239,607Expenses 2017: $166,012Net Income 2017: $73,5952017Revenue 2018: $281,215Expenses 2018: $177,350Net Income 2018: $103,8652018Revenue 2018: $281,215Expenses 2018: $177,350Net Income 2018: $103,8652018Revenue 2019: $317,452Expenses 2019: $149,287Net Income 2019: $168,1652019Revenue 2020: $181,551Expenses 2020: $120,407Net Income 2020: $61,1442020Revenue 2021: $269,013Expenses 2021: $141,680Net Income 2021: $127,3332021Revenue 2022: $830,744Expenses 2022: $122,978Net Income 2022: $707,7662022Revenue 2023: $264,649Expenses 2023: $111,901Net Income 2023: $152,7482023Revenue 2024: $734,153Expenses 2024: $136,047Net Income 2024: $598,1062024

Highlighted filing

2018

Revenue$281,215
Expenses$177,350
Net Income$103,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$427,943
Mission and Program Overview

Mission

The purpose of this corporation is establishing a buddhist temple, propagating buddha teaching and providing mediation to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,063,089$3,526,130▲ $463,041
Savings and Temporary Cash Investments$30,312$326,093▲ $295,781
Cash and Non-Interest-Bearing Accounts$55,299$63,594▲ $8,295
Accounts Receivable-$5,300-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,734,707$5,838,156▲ $103,449
Other Assets Total$2,586,007$1,917,039▼ $668,968
Liabilities
Other Liabilities$101,458$101,042▼ $416
Total Liabilities$101,458$101,042▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$5,633,249$5,737,114▲ $103,865
Total Net Assets Fund Balance$5,633,249$5,737,114▲ $103,865
Total Liabilities and Net Assets / Fund Balance$5,734,707$5,838,156▲ $103,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,325,865$272,623$1,598,488
Buildings$928,493$529,697$1,458,190
Land$1,224,088-$1,224,088
Other Land Buildings$33,949$166,996$200,945
Equipment$13,735$54,409$68,144
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Quan Thi LePresident
Joe PhamSecretary
Vivian Yen LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,376
Program Service Revenue
$53,193
Investment Income
$14,578
Other Revenue
$19,068
All Other Contributions
$194,376
Change in Net Assets
$103,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,350
Total Fundraising Expense$73,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,589-$35,589$71,178
Other Expenses$8,116-$8,116$16,232
All Other Expenses$4,148$2,031$3,930$10,109
Insurance$2,464-$2,464$4,928
Travel$1,662$79$1,663$3,404
Office Expenses$193-$193$386
Total Functional Expenses$101,877$2,110$73,363$177,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Tiffany Vu$100,000
Credit Card$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
An Lac Temple
EIN
77-0325249
Phone
4082541710
Address
1647 EAST SAN FERNANDO ST, SAN JOSE, CA 95116

Signing Officer

Name
Quan Thi Le
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Shasta Accountancy Company
Address
1161 Ringwood Ct Suite 130, SAN JOSE, CA 95131
Preparer
Cam Trang Hoang Phan
Phone
4084330037
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166628
IRS990ScheduleA/Total509Grp/TotalAmt0881713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458190
IRS990ScheduleD/EquipmentGrp/BookValueAmt013735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068144
IRS990ScheduleD/LandGrp/BookValueAmt01224088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224088
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01598488
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CEMENTARY LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONTAINERS ON HAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN TO OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM TIFFANY VU
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IRS990ScheduleD/TotalLiabilityAmt0101042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101877
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05838156
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IRS990/TravelGrp/ManagementAndGeneralAmt079
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05633249
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IRS990/USAddress/AddressLine1Txt01647 EAST SAN FERNANDO ST
IRS990/USAddress/CityNm0SAN JOSE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,838,156
Liabilities
$101,042
Net assets
$5,737,114
Revenue
$281,215
Expenses
$177,350
Net income
$103,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.39$7.55$0.73$0.14$0.60
2023Summary only. Only limited summary data is available for this year.$6.96$0.00$6.95$0.26$0.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.80$0.83$0.12$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.09$0.27$0.14$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.18$0.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.10$5.91$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.10$5.74$0.28$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.10$5.74$0.28$0.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.10$5.63$0.24$0.17$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.23$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.25$0.14$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.35$0.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.09
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.43$0.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.14