Civic Intelligence

Wai Tek Buddhist Association Inc.

990EZ • Fiscal year 2019 • EIN 94-3164851

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 05, 2019

Organization ProfileN/A
706 Balboa StreetSan Francisco, CA 94118

(415) 752-3864

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$377,280

Up $768 (+0.2%) from 2018

Net Assets

Up

$377,280

Up $768 (+0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$39,423

Up $6,525 (+20%) from 2018

Expenses

Up

$38,655

Up $9,037 (+31%) from 2018

Net Income

Down

$768

Down $2,512 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $370,254Liabilities 2012: $02012Assets 2013: $373,471Liabilities 2013: $02013Assets 2014: $375,282Liabilities 2014: $02014Assets 2015: $376,715Net Assets 2015: $376,7152015Assets 2016: $376,739Net Assets 2016: $376,7392016Assets 2017: $373,232Net Assets 2017: $373,2322017Assets 2018: $376,512Net Assets 2018: $376,5122018Assets 2019: $377,280Net Assets 2019: $377,2802019Assets 2020: $373,318Net Assets 2020: $373,3182020Assets 2021: $360,735Net Assets 2021: $360,7352021Assets 2022: $362,351Net Assets 2022: $362,3512022Assets 2023: $369,886Net Assets 2023: $369,8862023Assets 2024: $382,490Net Assets 2024: $382,4902024Assets 2025: $394,927Net Assets 2025: $394,9272025

Highlighted filing

2019

Assets$377,280
Liabilities-
Net Assets$377,280
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,712Expenses 2012: $32,591Net Income 2012: -$4,8792012Revenue 2013: $28,959Expenses 2013: $25,742Net Income 2013: $3,2172013Revenue 2014: $29,112Expenses 2014: $27,301Net Income 2014: $1,8112014Revenue 2015: $31,146Expenses 2015: $29,713Net Income 2015: $1,4332015Revenue 2016: $28,366Expenses 2016: $28,342Net Income 2016: $242016Revenue 2017: $26,827Expenses 2017: $30,334Net Income 2017: -$3,5072017Revenue 2018: $32,898Expenses 2018: $29,618Net Income 2018: $3,2802018Revenue 2019: $39,423Expenses 2019: $38,655Net Income 2019: $7682019Revenue 2020: $31,175Expenses 2020: $35,137Net Income 2020: -$3,9622020Revenue 2021: $13,188Expenses 2021: $25,771Net Income 2021: -$12,5832021Revenue 2022: $24,085Expenses 2022: $22,469Net Income 2022: $1,6162022Revenue 2023: $38,801Expenses 2023: $31,266Net Income 2023: $7,5352023Revenue 2024: $30,905Expenses 2024: $18,301Net Income 2024: $12,6042024Revenue 2025: $41,309Expenses 2025: $28,872Net Income 2025: $12,4372025

Highlighted filing

2019

Revenue$39,423
Expenses$38,655
Net Income$768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$39,423
Mission and Program Overview

Mission

Promoting buddhist religion

Program Services

DescriptionGrantsExpenses
PROVIDE REGULAR RELIGIOUS SERVICES EVERY SUNDAY, THE 1ST & THE 15TH OF EACH MONTH. TOTAL NUMBER OF ATTENDANCE TO SERVICES APPROXIMATED TO 4,600. DONATED PRIEST SERVICE ESTIMATEDTO BE $4,800.$24,821-
PROVIDING OVER 100 RELIGIOUS SEMINARS AND WORKSHOPS WITH TOTAL NUMBER OF ATTENDANCE APPROXIMATED TO 1,200. DONATED SERVICES BY SPEAKERS AND INSTRUCTORS ESTIMATED TO BE $3,000.$6,475-
PROVIDE A 5-DAY RELIGIOUS SEMINAR. TOTAL NUMBER OF ATTENDANCE APPROXIMATED TO 700. DONATED SERVICE BY SPEAKERS ESTIMATED TO BE $1,500.$3,777-
DISTRIBUTING OVER 1,000 ISSUES OF RELIGIOUS PUBLICATIONS. DONATED PRINTING MATERIAL ESTIMATED TO BE $1,000.$50-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA YUK WING NGCEOPT$0--
CHI H LAICFO-$0--
PO HING LAM CHINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wai Tek Buddhist Association Inc
EIN
94-3164851
Phone
4157523864
Address
706 BALBOA STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Sabrina Yuk Wing Ng
Title
CEO
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Chi H Lai CPA
Address
1000 Broadway Suite 282, Oakland, CA 94607
Preparer
Chi H Lai
Phone
5104512266
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11735”

Other Expenses.1

“TRAVEL $7366”

Other Expenses.2

“OPERATING EXPENSES $5899”

Other Expenses.3

“UTILITIES $3936”

Other Expenses.4

“DONATION $3344”

Other Expenses.5

“PROPERTY TAXES $2767”

Other Expenses.6

“INSURANCE $2666”

Other Expenses.7

“TELEPHONE $721”

Other Expenses.8

“PEST CONTROL $108”

Other Expenses.9

“OFFICE EXPENSE $83”

Other Expenses.10

“BANK CHARGE $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $167 Furniture and Fixtures - Ending $8883”

Other Assets.1003

“Machinery and Equipment - Beginning $418 Machinery and Equipment - Ending $251”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHI H LAI
IRS990EZ/BooksInCareOfDetail/PhoneNum04157523864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 BALBOA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0704
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140619
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA YUK WING NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHI H LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PO HING LAM CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09134
IRS990EZ/OtherExpensesTotalAmt038655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING BUDDHIST RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REGULAR RELIGIOUS SERVICES EVERY SUNDAY, THE 1ST & THE 15TH OF EACH MONTH. TOTAL NUMBER OF ATTENDANCE TO SERVICES APPROXIMATED TO 4,600. DONATED PRIEST SERVICE ESTIMATEDTO BE $4,800.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A 5-DAY RELIGIOUS SEMINAR. TOTAL NUMBER OF ATTENDANCE APPROXIMATED TO 700. DONATED SERVICE BY SPEAKERS ESTIMATED TO BE $1,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTING OVER 1,000 ISSUES OF RELIGIOUS PUBLICATIONS. DONATED PRINTING MATERIAL ESTIMATED TO BE $1,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDING OVER 100 RELIGIOUS SEMINARS AND WORKSHOPS WITH TOTAL NUMBER OF ATTENDANCE APPROXIMATED TO 1,200. DONATED SERVICES BY SPEAKERS AND INSTRUCTORS ESTIMATED TO BE $3,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024821
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13777
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038655
IRS990EZ/TotalProgramServiceExpensesAmt035123
IRS990EZ/TotalRevenueAmt039423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $7366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $5899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $167 Furniture and Fixtures - Ending $8883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $418 Machinery and Equipment - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA YUK WING NG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAI TEK BUDDHIST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0943164851
ReturnHeader/Filer/PhoneNum04157523864
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 BALBOA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680128519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chi H Lai CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway Suite 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104512266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chi H Lai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-05T10:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,280
Liabilities
-
Net assets
$377,280
Revenue
$39,423
Expenses
$38,655
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.41$0.29$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.31$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.13$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.27$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$0.28$0.33$0.05