Civic Intelligence

Cao Dai Temple Overseas

990 • Fiscal year 2017 • EIN 95-3707406

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileN/A
12691 West StGarden Grove, CA 92840

(714) 520-7866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,241

Up $10,181 (+41%) from 2016

Net Assets

Up

$35,241

Up $10,181 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$49,745

Up $32,461 (+188%) from 2016

Expenses

Down

$55,998

Down $34,802 (-38%) from 2016

Net Income

Up

-$6,253

Up $67,263 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $210,900Liabilities 2014: $0Net Assets 2014: $210,9002014Assets 2015: $98,576Liabilities 2015: $0Net Assets 2015: $98,5762015Assets 2016: $25,060Liabilities 2016: $0Net Assets 2016: $25,0602016Assets 2017: $35,241Liabilities 2017: $0Net Assets 2017: $35,2412017Assets 2018: $49,691Liabilities 2018: $02018Assets 2019: $77,877Net Assets 2019: $77,8772019Assets 2020: $35,777Net Assets 2020: $35,7772020Assets 2023: $162,987Net Assets 2023: $162,9872023

Highlighted filing

2017

Assets$35,241
Liabilities$0
Net Assets$35,241
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $254,182Expenses 2014: $230,770Net Income 2014: $23,4122014Revenue 2015: $22,789Expenses 2015: $135,114Net Income 2015: -$112,3252015Revenue 2016: $17,284Expenses 2016: $90,800Net Income 2016: -$73,5162016Revenue 2017: $49,745Expenses 2017: $55,998Net Income 2017: -$6,2532017Revenue 2018: $16,707Expenses 2018: $2,257Net Income 2018: $14,4502018Revenue 2019: $30,532Expenses 2019: $2,346Net Income 2019: $28,1862019Revenue 2020: $31,116Expenses 2020: $73,216Net Income 2020: -$42,1002020Revenue 2023: $16,558Expenses 2023: $12,248Net Income 2023: $4,3102023

Highlighted filing

2017

Revenue$49,745
Expenses$55,998
Net Income-$6,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$49,745
Mission and Program Overview

Mission

Religous, practice and develop the Cao Dai theory

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,060$35,241▲ $10,181
Cap Stk Tr Prin Current Funds$25,060$35,241▲ $10,181
Total Assets$25,060$35,241▲ $10,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,060$35,241▲ $10,181
Total Liabilities and Net Assets / Fund Balance$25,060$35,241▲ $10,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike HaDirector Board
Revenue and Support

Revenue Composition

Contributions and Grants
$36,364
Program Service Revenue
$13,378
Investment Income
$0
Other Revenue
$3
All Other Contributions
$36,364
Change in Net Assets
$-6,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,998
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
Other Expenses$402$402$0$804
Total Functional Expenses$27,999$27,999$0$55,998
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
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
Filing and Contact Details

Filer

Filer Name
Cao Dai Temple Overseas
EIN
95-3707406
Phone
7145207866
Address
12691 WEST ST, GARDEN GROVE, CA 92840

Signing Officer

Name
Mike Ha
Title
Officer
Phone
7145207866
Signed
2018-04-01

Organization Details

Principal Officer
Mike Ha
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Good Jobs Inc
Address
14214 BROOKHURST ST, GARDEN GROVE, CA 92843
Preparer
Mai Bui
Phone
7146383302
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“NO REVIEW”

Pt VI, Line 8A

“NO REVIEW”

Pt VI, Line 11B

“NO REVIEW”

Pt VI, Line 8B

“NO RIEVIEW”

Form 990EZ, Part I, Line 16

“EVENT SERVICES”

Raw XML Appendix248 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/BooksInCareOfDetail/PersonNm0MIKE HA
IRS990/BooksInCareOfDetail/PhoneNum07146038617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012691 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYOtherRevenueAmt03
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IRS990/CYRevenuesLessExpensesAmt0-6253
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049745
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt027999
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt049745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0Religous, practice and develop the Cao Dai theory
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025060
IRS990/NetAssetsOrFundBalancesEOYAmt035241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Mortgage payment
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt011293
IRS990/OtherExpensesGrp/ProgramServicesAmt115720
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt022586
IRS990/OtherExpensesGrp/TotalAmt131440
IRS990/OtherExpensesGrp/TotalAmt21168
IRS990/OtherExpensesGrp/TotalAmt3804
IRS990/OtherRevenueTotalAmt03
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090800
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt0-73516
IRS990/PYTotalExpensesAmt090800
IRS990/PYTotalRevenueAmt017284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049745
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO RIEVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025060
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IRS990/TotalAssetsGrp/BOYAmt025060
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027999
IRS990/TotalFunctionalExpensesGrp/TotalAmt055998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013378
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IRS990/TotalVolunteersCnt03
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GARDEN GROVE
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145207866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAO DAI TEMPLE OVERSEAS
ReturnHeader/Filer/BusinessNameControlTxt0CAOD
ReturnHeader/Filer/EIN0953707406
ReturnHeader/Filer/PhoneNum07145207866
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOOD JOBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014214 BROOKHURST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07146383302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAI BUI
ReturnHeader/ReturnTs02018-05-01T14:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,241
Liabilities
$0
Net assets
$35,241
Revenue
$49,745
Expenses
$55,998
Net income
-$6,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.17$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.31$0.73$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.31$0.02$0.28
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.17$0.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.17$0.91$0.74
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.23$1.35$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.54$2.31$0.23