Civic Intelligence

Phat an Temple

990EZ • Fiscal year 2018 • EIN 81-4871787

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

6026 S Acres DrHouston, TX 77048

(281) 771-2452

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$292,300

Down $48,117 (-14%) from 2017

Net Assets

Down

$292,300

Down $48,117 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$66,384

Down $35,657 (-35%) from 2017

Expenses

Up

$86,711

Up $53,321 (+160%) from 2017

Net Income

Down

-$20,327

Down $88,978 (-130%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $340,417Liabilities 2017: $0Net Assets 2017: $340,4172017Assets 2018: $292,300Liabilities 2018: $0Net Assets 2018: $292,3002018Assets 2019: $283,402Liabilities 2019: $0Net Assets 2019: $283,4022019Assets 2020: $277,846Liabilities 2020: $0Net Assets 2020: $277,8462020Assets 2021: $278,653Liabilities 2021: $0Net Assets 2021: $278,6532021Assets 2022: $299,176Liabilities 2022: $0Net Assets 2022: $299,1762022Assets 2023: $240,876Liabilities 2023: $0Net Assets 2023: $240,8762023Assets 2024: $610,985Liabilities 2024: $0Net Assets 2024: $610,9852024

Highlighted filing

2018

Assets$292,300
Liabilities$0
Net Assets$292,300

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $102,041Expenses 2017: $33,390Net Income 2017: $68,6512017Revenue 2018: $66,384Expenses 2018: $86,711Net Income 2018: -$20,3272018Revenue 2019: $99,180Expenses 2019: $108,078Net Income 2019: -$8,8982019Revenue 2020: $70,160Expenses 2020: $75,716Net Income 2020: -$5,5562020Revenue 2021: $69,033Expenses 2021: $68,226Net Income 2021: $8072021Revenue 2022: $298,750Expenses 2022: $278,227Net Income 2022: $20,5232022Revenue 2023: $208,911Expenses 2023: $269,530Net Income 2023: -$60,6192023Revenue 2024: $635,819Expenses 2024: $369,260Net Income 2024: $266,5592024

Highlighted filing

2018

Revenue$66,384
Expenses$86,711
Net Income-$20,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$66,384
Mission and Program Overview

Mission

Place of worshiping for general public

Program Services

DescriptionGrantsExpenses
PROVIDE A PLACE WHERE GENERAL PUBLIC CAN COME TO MEDITATE AND WORSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAN NHI T NGUYENPresidentFT$3,600-$3,600
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,970$22,970-$22,970
Total Events$22,970$22,970-$22,970
Filing and Contact Details

Filer

Filer Name
Phat an Temple
EIN
81-4871787
Address
6026 S ACRES DR, HOUSTON, TX 77048

Signing Officer

Name
Nhi Lan T Nguyen
Title
President
Phone
2817712452
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
New Quest Financial
Address
9820 GULF FWY STE A6, HOUSTON, TX 77034
Preparer
Johnny S Bui
Phone
2813775880
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountREGULAR FOOD 5,502SPECIAL OCCASIONS FOOD 7,955FURNITURE 2,939GAS 1,074AIRLINE TICKETS 4,059DONATIONS OUT 17,200EXPENSES PAID WITH CREDIT CARD 225SINGERS PAID 3,763INSURANCE 4,480PLANTS 1,657

Raw XML Appendix124 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/PersonNm0LAN NHI T NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02817712452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06026 S ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292300
IRS990EZ/FundraisingGrossIncomeAmt022970
IRS990EZ/GrossReceiptsAmt066384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0271766
IRS990EZ/LandAndBuildingsGrp/EOYAmt0271766
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292300
IRS990EZ/OccupancyRentUtltsAndMaintAmt030957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAN NHI T NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048854
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACE OF WORSHIPING FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE WHERE GENERAL PUBLIC CAN COME TO MEDITATE AND WORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086711
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135437
IRS990ScheduleA/TotalSupportAmt0135437
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022970
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGULAR FOOD 5,502SPECIAL OCCASIONS FOOD 7,955FURNITURE 2,939GAS 1,074AIRLINE TICKETS 4,059DONATIONS OUT 17,200EXPENSES PAID WITH CREDIT CARD 225SINGERS PAID 3,763INSURANCE 4,480PLANTS 1,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NHI LAN T NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817712452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAT AN TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0PHAT
ReturnHeader/Filer/EIN0814871787
ReturnHeader/Filer/USAddress/AddressLine1Txt06026 S ACRES DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8DB422AA00F34BDD295A8372B74A7231C1454C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8DB422AA00F34BDD295A8372B74A7231C1454C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07919732019089bhgjego
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.3.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTm017:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743219364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW QUEST FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 GULF FWY STE A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02813775880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY S BUI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T21:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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