Civic Intelligence

Wat Suvarnakirisakor Inc

990EZ • Fiscal year 2017 • EIN 81-0712417

Jan 01, 2017 to Nov 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
15315 Lakeview AveLake Elsinore, CA 92530

(951) 587-5471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

139%

Higher net margin than 100% 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,859 (-100%) from 2016

Net Assets

Down

$0

Down $39,874 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,630

Down $169,026 (-125%) from 2016

Expenses

Down

$13,156

Down $69,545 (-84%) from 2016

Net Income

Down

-$46,786

Down $99,481 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2015: $1,164Liabilities 2015: $13,985Net Assets 2015: -$12,8212015Assets 2016: $53,859Liabilities 2016: $13,985Net Assets 2016: $39,8742016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $12,821Net Income 2015: -$12,8212015Revenue 2016: $135,396Expenses 2016: $82,701Net Income 2016: $52,6952016Revenue 2017: -$33,630Expenses 2017: $13,156Net Income 2017: -$46,7862017

Highlighted filing

2017

Revenue-$33,630
Expenses$13,156
Net Income-$46,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Nov 30, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To build and operate a buddhist temple.

Program Services

DescriptionGrantsExpenses
PREPARATION OF CHURCH FACILITIES$13,257-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAH TAINGCEO-$0--
DON LIMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wat Suvarnakirisakor Inc
EIN
81-0712417
Phone
9515875471
Address
15315 LAKEVIEW AVE, LAKE ELSINORE, CA 92530

Signing Officer

Name
Wah Taing
Title
CEO
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Benner & Associates CPAs
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Bette J Benner CPA CGMA
Phone
9516991040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $128”

Other Expenses.1009

“Depreciation $1759”

Other Expenses.1012

“Insurance $814”

Other Expenses.1

“EQUIPMENT RENTAL $1262”

Other Expenses.2

“FOOD & SUPPLIES $562”

Other Assets.1002

“Furniture and Fixtures - Beginning $1592 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $4039 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $13985 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix134 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/PersonNm0WAH TAING
IRS990EZ/BooksInCareOfDetail/PhoneNum09515875471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015315 LAKEVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ELSINORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-33630
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAH TAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON LIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020631
IRS990EZ/OtherChangesInNetAssetsAmt06912
IRS990EZ/OtherExpensesTotalAmt04525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND OPERATE A BUDDHIST TEMPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARATION OF CHURCH FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013156
IRS990EZ/TotalProgramServiceExpensesAmt013257
IRS990EZ/TotalRevenueAmt0-33630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND & IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WAT KHMER MONASTERY LAKE ELSINOR
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015315 LAKEVIEW AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKE ELSINORE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd092530
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & SUPPLIES $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1592 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4039 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $15000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $13985 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAH TAING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAT SUVARNAKIRISAKOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0810712417
ReturnHeader/Filer/PhoneNum09515875471
ReturnHeader/Filer/USAddress/AddressLine1Txt015315 LAKEVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461346655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copeland Benner & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027450 Ynez Rd Suite 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum09516991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bette J Benner CPA CGMA
ReturnHeader/ReturnTs02018-04-12T12:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$33,630
Expenses
$13,156
Net income
-$46,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$0.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$0.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.00$0.13$0.13