Civic Intelligence

Dinh Thanh Temple Inc

990 • Fiscal year 2021 • EIN 81-3916111

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

2408 Bleecker StreetFrankfort, NY 13340

(315) 504-5257

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

68%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$138,287

Down $21,556 (-13%) from 2020

Net Assets

Down

$138,287

Down $21,556 (-13%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$245,182

Up $99,221 (+68%) from 2020

Expenses

Up

$259,443

Up $102,099 (+65%) from 2020

Net Income

Down

-$14,261

Down $2,878 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $86,068Net Assets 2017: $86,0682017Assets 2018: $184,865Liabilities 2018: $0Net Assets 2018: $184,8652018Assets 2020: $159,843Net Assets 2020: $159,8432020Assets 2021: $138,287Liabilities 2021: $0Net Assets 2021: $138,2872021Assets 2022: $125,605Liabilities 2022: $0Net Assets 2022: $125,6052022Assets 2023: $113,891Net Assets 2023: $113,8912023Assets 2024: $133,128Liabilities 2024: $0Net Assets 2024: $133,1282024

Highlighted filing

2021

Assets$138,287
Liabilities$0
Net Assets$138,287

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $171,740Expenses 2017: $85,672Net Income 2017: $86,0682017Revenue 2018: $214,697Expenses 2018: $115,900Net Income 2018: $98,7972018Revenue 2020: $145,961Expenses 2020: $157,344Net Income 2020: -$11,3832020Revenue 2021: $245,182Expenses 2021: $259,443Net Income 2021: -$14,2612021Revenue 2022: $203,308Expenses 2022: $215,990Net Income 2022: -$12,6822022Revenue 2023: $176,923Expenses 2023: $188,637Net Income 2023: -$11,7142023Revenue 2024: $231,137Expenses 2024: $211,900Net Income 2024: $19,2372024

Highlighted filing

2021

Revenue$245,182
Expenses$259,443
Net Income-$14,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$245,182
Mission and Program Overview

Mission

The buddha transmits the eye of the dharma. His disciples are training according to it. Practicing, training and teaching each other

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,900$129,339▼ $13,561
Savings and Temporary Cash Investments-$6,262-
Cash and Non-Interest-Bearing Accounts$9,648$2,686▼ $6,962
Total Assets$152,548$138,287▼ $14,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,548$138,287▼ $14,261
Total Net Assets Fund Balance$152,548$138,287▼ $14,261
Total Liabilities and Net Assets / Fund Balance$152,548$138,287▼ $14,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,044$57,956$180,000
Land$7,295-$7,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thai NguyenPresident
Vo ThoOfficer
Lee NguyenTreasurer
Phan LocVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,182
Change in Net Assets
$-14,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,443
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
Occupancy$245,882--$245,882
Depreciation Depletion$13,561--$13,561
Total Functional Expenses$259,443$0$0$259,443
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 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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dinh Thanh Temple Inc
EIN
81-3916111
Address
2408 BLEECKER STREET, FRANKFORT, NY 13340

Signing Officer

Name
Thai Nguyen
Title
President
Phone
4088396385
Signed
2022-02-02

Organization Details

Principal Officer
Thai Nguyen
Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The buddha transmits the eye of the dharma. His disciples are training according to it. Practicing, training and teaching each other.

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BUDDHA TRANSMITS THE EYE OF THE DHARMA. HIS DISCIPLES ARE TRAINING ACCORDING TO IT. PRACTICING, TRAINING AND TEACHING EACH OTHER
IRS990/AllOtherContributionsAmt0245182
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THAI NGUYEN
IRS990/BooksInCareOfDetail/PhoneNum03155045257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 BLEECKER STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02408 BLEECKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09648
IRS990/CashNonInterestBearingGrp/EOYAmt02686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0259443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013561
IRS990/DepreciationDepletionGrp/TotalAmt013561
IRS990/Desc0THE BUDDHA TRANSMITS THE EYE OF THE DHARMA. HIS DISCIPLES ARE TRAINING ACCORDING TO IT. PRACTICING, TRAINING AND TEACHING EACH OTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHAN LOC
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THAI NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VO THO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129339
IRS990/LandBldgEquipCostOrOtherBssAmt0187295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BUDDHA TRANSMITS THE EYE OF THE DHARMA. HIS DISCIPLES ARE TRAINING ACCORDING TO IT. PRACTICING, TRAINING AND TEACHING EACH OTHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152548
IRS990/NetAssetsOrFundBalancesEOYAmt0138287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245882
IRS990/OccupancyGrp/TotalAmt0245882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THAI NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUDDHA TRANSMITS THE EYE OF THE DHARMA. HIS DISCIPLES ARE TRAINING ACCORDING TO IT. PRACTICING, TRAINING AND TEACHING EACH OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157344
IRS990/PYRevenuesLessExpensesAmt0-11383
IRS990/PYTotalExpensesAmt0157344
IRS990/PYTotalRevenueAmt0145961
IRS990/ReconcilationRevenueExpnssAmt0-14261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06262
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUDDHA TRANSMITS THE EYE OF THE DHARMA. HIS DISCIPLES ARE TRAINING ACCORDING TO IT. PRACTICING, TRAINING AND TEACHING EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152548
IRS990/TotalAssetsEOYAmt0138287
IRS990/TotalAssetsGrp/BOYAmt0152548
IRS990/TotalAssetsGrp/EOYAmt0138287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138287
IRS990/TotalOtherProgSrvcExpenseAmt0259443
IRS990/TotalProgramServiceExpensesAmt0259443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02408 BLEECKER STREET
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAI NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04088396385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINH THANH TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DINH
ReturnHeader/Filer/EIN0813916111
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 BLEECKER STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02022-03-04T08:48:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings