Civic Intelligence

Van Duc Tu

990 • Fiscal year 2022 • EIN 83-1928534

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

3528 Gallow RdAnnandale, VA 22003

(703) 470-5515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$712,362

Down $35,691 (-4.8%) from 2021

Net Assets

Down

$561,195

Down $6,858 (-1.2%) from 2021

Liabilities

Down

$151,167

Down $28,833 (-16%) from 2021

Revenue And Expenses

Revenue

Down

$131,971

Down $37,374 (-22%) from 2021

Expenses

Down

$80,843

Down $5,207 (-6.1%) from 2021

Net Income

Down

$51,128

Down $32,167 (-39%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $759,449Liabilities 2019: $225,753Net Assets 2019: $533,6962019Assets 2020: $743,186Liabilities 2020: $200,000Net Assets 2020: $543,1862020Assets 2021: $748,053Liabilities 2021: $180,000Net Assets 2021: $568,0532021Assets 2022: $712,362Liabilities 2022: $151,167Net Assets 2022: $561,1952022Assets 2023: $662,228Liabilities 2023: $0Net Assets 2023: $662,2282023Assets 2024: $668,091Liabilities 2024: $0Net Assets 2024: $668,0912024Assets 2025: $661,900Liabilities 2025: $0Net Assets 2025: $661,9002025

Highlighted filing

2022

Assets$712,362
Liabilities$151,167
Net Assets$561,195

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $85,767Expenses 2019: $73,071Net Income 2019: $12,6962019Revenue 2020: $91,570Expenses 2020: $104,328Net Income 2020: -$12,7582020Revenue 2021: $169,345Expenses 2021: $86,050Net Income 2021: $83,2952021Revenue 2022: $131,971Expenses 2022: $80,843Net Income 2022: $51,1282022Revenue 2023: $178,965Expenses 2023: $78,245Net Income 2023: $100,7202023Revenue 2024: $167,844Expenses 2024: $17,965Net Income 2024: $149,8792024Revenue 2025: $100,120Expenses 2025: $74,805Net Income 2025: $25,3152025

Highlighted filing

2022

Revenue$131,971
Expenses$80,843
Net Income$51,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$131,971
Mission and Program Overview

Mission

1/preaching buddhism 2/guiding meditation 3/ charity and social works

1/Preaching Buddihism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,233$661,290▼ $26,943
Cash and Non-Interest-Bearing Accounts$59,820$51,072▼ $8,748
Total Assets$748,053$712,362▼ $35,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$151,167▼ $28,833
Total Liabilities$180,000$151,167▼ $28,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,053$561,195▼ $6,858
Total Net Assets Fund Balance$568,053$561,195▼ $6,858
Total Liabilities and Net Assets / Fund Balance$748,053$712,362▼ $35,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,290$79,710$741,000
Equipment-$7,000$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chau PhanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,971
Change in Net Assets
$51,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,843
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
Depreciation Depletion-$26,943-$26,943
All Other Expenses---$11,236
Fees for Services Management---$8,800
Other Expenses---$5,439
Insurance---$4,911
Fees for Services Accounting---$800
Total Functional Expenses$0$26,943$0$80,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Duc Tu
EIN
83-1928534
Phone
7034705515
Address
3528 GALLOW RD, Annandale, VA 22003

Signing Officer

Name
Chau N Phan
Title
President
Phone
7034705515
Signed
2023-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chau N Phan
Formed
2018
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Vina Tax Services Ltd
Address
6051-D ARLINGTON BLVD STE 101, FALLS CHURCH, VA 22044
Preparer
Thanh Truong
Phone
7035340520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

charity social works, funeral attendance and saying prayer at funeral

Raw XML Appendix272 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.

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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings