Civic Intelligence

Pho Duc Meditation Center Inc.

990EZ • Fiscal year 2018 • EIN 82-3224407

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

12311 Plumpoint DrHouston, TX 77099

(832) 484-2385

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$149,990

No earlier filing loaded for comparison.

Net Assets

$149,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,100

No earlier filing loaded for comparison.

Expenses

$34,902

No earlier filing loaded for comparison.

Net Income

$15,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $149,990Net Assets 2018: $149,9902018Assets 2019: $155,231Net Assets 2019: $155,2312019Assets 2020: $143,736Net Assets 2020: $143,7362020Assets 2021: $363,423Liabilities 2021: $208,000Net Assets 2021: $155,4232021Assets 2022: $294,378Liabilities 2022: $201,000Net Assets 2022: $93,3782022Assets 2023: $286,674Liabilities 2023: $201,000Net Assets 2023: $85,6742023Assets 2024: $271,473Liabilities 2024: $193,000Net Assets 2024: $78,4732024

Highlighted filing

2018

Assets$149,990
Liabilities-
Net Assets$149,990

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $50,100Expenses 2018: $34,902Net Income 2018: $15,1982018Revenue 2019: $109,249Expenses 2019: $104,008Net Income 2019: $5,2412019Revenue 2020: $30,308Expenses 2020: $41,803Net Income 2020: -$11,4952020Revenue 2021: $74,565Expenses 2021: $74,373Net Income 2021: $1922021Revenue 2022: $69,810Expenses 2022: $131,855Net Income 2022: -$62,0452022Revenue 2023: $61,704Expenses 2023: $69,408Net Income 2023: -$7,7042023Revenue 2024: $113,664Expenses 2024: $120,865Net Income 2024: -$7,2012024

Highlighted filing

2018

Revenue$50,100
Expenses$34,902
Net Income$15,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$50,100
Mission and Program Overview

Mission

A place of worship[:comma:] study[:comma:] and practice buddhism for members. To proliferate the teaching of buddha[:comma:] to practice a life style of compassionate non-violence[:comma:] in order to build happiness and peace for individuals[:comma:] families and society.

Program Services

DescriptionGrantsExpenses
CAME TO VIETNAM VISITED POOR / ELDERLY MEMBERS ALSO PROVIDED FOOD AND MONETARY ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THINH Q TRANChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Pho Duc Meditation Center Inc
EIN
82-3224407
Phone
8324842385
Address
12311 PLUMPOINT DR, HOUSTON, TX 77099

Signing Officer

Name
Thinh Tran
Title
President
Phone
8324842385
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Wise Tax and Financial Solution
Address
8200 Wilcrest Dr 27A, HOUSTON, TX 77072
Preparer
Thuha Hoang CPA
Phone
8328590158
Supplemental Narrative

Additional Explanations

Part I, Line 10

1) activity charity grantee name vietnam elderly grantee address vietnam vietnam 00000 amount 5376 relationship

Part I, Line 16

1) other expenses travel amount 3724 2) other expenses repairs amount 8436

Part II, Line 24

1) description furniture boy amount 0 eoy amount 2400 2) description buddha statue boy amount 0 eoy amount 2500

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THINH Q TRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08324842385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012311 PLUMPOINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050100
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015198
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05376
IRS990EZ/GrossReceiptsAmt050100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129892
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149990
IRS990EZ/OccupancyRentUtltsAndMaintAmt017366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THINH Q TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04900
IRS990EZ/OtherExpensesTotalAmt012160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE OF WORSHIP[:COMMA:] STUDY[:COMMA:] AND PRACTICE BUDDHISM FOR MEMBERS. TO PROLIFERATE THE TEACHING OF BUDDHA[:COMMA:] TO PRACTICE A LIFE STYLE OF COMPASSIONATE NON-VIOLENCE[:COMMA:] IN ORDER TO BUILD HAPPINESS AND PEACE FOR INDIVIDUALS[:COMMA:] FAMILIES AND SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAME TO VIETNAM VISITED POOR / ELDERLY MEMBERS ALSO PROVIDED FOOD AND MONETARY ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034902
IRS990EZ/TotalRevenueAmt050100
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY CHARITY GRANTEE NAME VIETNAM ELDERLY GRANTEE ADDRESS VIETNAM VIETNAM 00000 AMOUNT 5376 RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES TRAVEL AMOUNT 3724 2) OTHER EXPENSES REPAIRS AMOUNT 8436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION FURNITURE BOY AMOUNT 0 EOY AMOUNT 2400 2) DESCRIPTION BUDDHA STATUE BOY AMOUNT 0 EOY AMOUNT 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THINH TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324842385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHO DUC MEDITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOD
ReturnHeader/Filer/EIN0823224407
ReturnHeader/Filer/PhoneNum08324842385
ReturnHeader/Filer/USAddress/AddressLine1Txt012311 PLUMPOINT DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B7DAFB3C7125EA490B7FD76B8A602F787E0CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1B7DAFB3C7125EA490B7FD76B8A602F787E0CD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.67.16.234
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm012:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454534884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE TAX AND FINANCIAL SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 Wilcrest Dr 27A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum08328590158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THUHA HOANG CPA
ReturnHeader/ReturnTs02019-04-07T13:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings