Civic Intelligence

Chinese Staff & Workers Assoc Association Inc

990 • Fiscal year 2014 • EIN 13-3015932

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.CSWA.ORG

View Organization Page

PO Box 130401New York, NY 10013-0995

(212) 619-7979

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,276

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,478,027

Up $14,118 (+0.4%) from 2013

Net Assets

Up

$3,141,935

Up $23,063 (+0.7%) from 2013

Liabilities

Down

$336,092

Down $8,945 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$331,234

Up $52,736 (+19%) from 2013

Expenses

Up

$365,248

Up $18,336 (+5.3%) from 2013

Net Income

Up

-$34,014

Up $34,400 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,912,794Liabilities 2010: $30,007Net Assets 2010: $2,882,7872010Assets 2011: $3,446,846Liabilities 2011: $372,954Net Assets 2011: $3,073,8922011Assets 2012: $3,557,678Liabilities 2012: $336,608Net Assets 2012: $3,221,0702012Assets 2013: $3,463,909Liabilities 2013: $345,037Net Assets 2013: $3,118,8722013Assets 2014: $3,478,027Liabilities 2014: $336,092Net Assets 2014: $3,141,9352014Assets 2015: $3,095,834Liabilities 2015: $4,500Net Assets 2015: $3,091,3342015Assets 2016: $3,128,404Liabilities 2016: $12,450Net Assets 2016: $3,115,9542016Assets 2017: $3,249,065Liabilities 2017: $15,950Net Assets 2017: $3,233,1152017Assets 2018: $3,222,096Liabilities 2018: $8,200Net Assets 2018: $3,213,8962018Assets 2019: $3,367,357Liabilities 2019: $61,574Net Assets 2019: $3,305,7832019Assets 2020: $3,262,892Liabilities 2020: $16,000Net Assets 2020: $3,246,8922020Assets 2021: $3,708,578Liabilities 2021: $160,673Net Assets 2021: $3,547,9052021Assets 2022: $3,396,632Liabilities 2022: $168,889Net Assets 2022: $3,227,7432022Assets 2023: $3,431,534Liabilities 2023: $175,051Net Assets 2023: $3,256,4832023Assets 2024: $3,510,775Liabilities 2024: $165,046Net Assets 2024: $3,345,7292024

Highlighted filing

2014

Assets$3,478,027
Liabilities$336,092
Net Assets$3,141,935
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $505,6432010Expenses 2011: $601,9742011Expenses 2012: $435,8872012Revenue 2013: $278,498Expenses 2013: $346,912Net Income 2013: -$68,4142013Revenue 2014: $331,234Expenses 2014: $365,248Net Income 2014: -$34,0142014Revenue 2015: $284,109Expenses 2015: $321,888Net Income 2015: -$37,7792015Revenue 2016: $332,915Expenses 2016: $289,543Net Income 2016: $43,3722016Revenue 2017: $376,926Expenses 2017: $297,439Net Income 2017: $79,4872017Revenue 2018: $321,581Expenses 2018: $328,937Net Income 2018: -$7,3562018Revenue 2019: $519,116Expenses 2019: $427,696Net Income 2019: $91,4202019Revenue 2020: $404,694Expenses 2020: $468,698Net Income 2020: -$64,0042020Revenue 2021: $491,311Expenses 2021: $307,251Net Income 2021: $184,0602021Revenue 2022: $414,974Expenses 2022: $489,019Net Income 2022: -$74,0452022Revenue 2023: $489,985Expenses 2023: $441,729Net Income 2023: $48,2562023Revenue 2024: $468,036Expenses 2024: $435,468Net Income 2024: $32,5682024

Highlighted filing

2014

Revenue$331,234
Expenses$365,248
Net Income-$34,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$339,081
Mission and Program Overview

Mission

To provide the chinese community education in labor history and labor organization, to provide vocational training in the english language and sponsor of cultural, recreational and social activities.

See schedule o for explanation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,595,991$1,688,857▲ $92,866
Land, Buildings, and Equipment, Net$1,190,689$1,159,541▼ $31,148
Other Notes and Loans Receivable, Net$413,317$359,257▼ $54,060
Cash and Non-Interest-Bearing Accounts$242,785$248,934▲ $6,149
Savings and Temporary Cash Investments$16,392$16,403▲ $11
Total Assets$3,463,909$3,478,027▲ $14,118
Other Assets Total$4,735$5,035▲ $300
Liabilities
Other Liabilities$318,253$325,000▲ $6,747
Accounts Payable and Accrued Expenses$26,784$11,092▼ $15,692
Total Liabilities$345,037$336,092▼ $8,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,068,697$3,111,014▲ $42,317
Temporarily Rstr Net Assets$50,175$30,921▼ $19,254
Total Net Assets Fund Balance$3,118,872$3,141,935▲ $23,063
Total Liabilities and Net Assets / Fund Balance$3,463,909$3,478,027▲ $14,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,328$54,418$1,212,746
Leasehold Improvements$1,213$23,303$24,516
Equipment$0$2,798$2,798
Other Land Buildings$0$1,000$1,000
Other Securities$1,688,857--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wing LamExecutive DirectorFT$36,722$5,554$42,276
Sky WongChair of the BoardPT$1,250-$1,250

Board Members and Trustees

NameTitle
Fun Mae EngPresident
Chen Hsiung LinDirector
Guo Zhong WuDirector
Hai Rong ChenDirector
Jimmy OngDirector
Jin Ming CaoDirector
Liang Zhi ChenDirector
Mike NagasakiDirector
Rong ZhengDirector
Ying ZhuDirector
Nancy EngSecretary
Yee ThomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,439
Program Service Revenue
$0
Investment Income
$35,850
Other Revenue
$41,945
All Other Contributions
$238,489
Change in Net Assets
$-34,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,416
Salaries, Compensation, and Employee Benefits$158,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,638$18,628-$95,266
Current Officers, Directors, Trustees, and Key Employees$38,761$7,906-$46,667
Occupancy$41,286$1,954-$43,240
Depreciation Depletion$23,928$7,220-$31,148
Fees for Services Accounting$18,462$3,733-$22,195
Insurance$13,220$1,446-$14,666
Other Expenses$11,600$0$0$11,600
Payroll Taxes$9,201$2,191-$11,392
Interest-$6,747-$6,747
Office Expenses$1,140$5,120-$6,260
All Other Expenses$3,803$1,876-$5,679
Travel$4,763--$4,763
Pension Plan Contributions$2,838--$2,838
Other Employee Benefits$2,103$566-$2,669
Total Functional Expenses$305,138$60,110$0$365,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,835
Fundraising Direct Expenses$7,847
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
Recoverable Grant$325,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-3015932
Phone
2126197979

Signing Officer

Name
Yee Thom
Title
Treasurer
Phone
2126197979
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yee Thom
Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Improve the lives and working conditions of workers in lower manhattan and beyond in various industries.”

Form 990, Part XII, Line 2C

“The process to review the financial statements has not been changed from prior years; the organization reviews the return before it is approved for filing.”

Financial Statement Notes

PART X, LINE 2:

“The footnote is stated as follows: fasb asc topic 740, subtopic 10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Under fasb asc topic 740, subtopic 10, the association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no impact to the association's financial statements as a result of the implementation of fasb asc topic 740, subtopic 10.”

Raw XML AppendixShowing 400 of 485 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/OccupancyGrp/ManagementAndGeneralAmt01954
IRS990/OccupancyGrp/ProgramServicesAmt041286
IRS990/OccupancyGrp/TotalAmt043240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt06260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04735
IRS990/OtherAssetsTotalGrp/EOYAmt05035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02669
IRS990/OtherExpensesGrp/Desc0BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt123372
IRS990/OtherExpensesGrp/ProgramServicesAmt29023
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt123372
IRS990/OtherExpensesGrp/TotalAmt211746
IRS990/OtherExpensesGrp/TotalAmt311600
IRS990/OtherLiabilitiesGrp/BOYAmt0318253
IRS990/OtherLiabilitiesGrp/EOYAmt0325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076638
IRS990/OtherSalariesAndWagesGrp/TotalAmt095266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0413317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0359257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt09201
IRS990/PayrollTaxesGrp/TotalAmt011392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02838
IRS990/PensionPlanContributionsGrp/TotalAmt02838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YEE THOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059556
IRS990/PYOtherExpensesAmt0211483
IRS990/PYOtherRevenueAmt042392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68414
IRS990/PYSalariesCompEmpBnftPaidAmt0135429
IRS990/PYTotalExpensesAmt0346912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34014
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038597
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt02030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030000
IRS990ScheduleA/TotalSupportAmt02435971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECOVERABLE GRANT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01688857
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE IS STATED AS FOLLOWS: FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNDER FASB ASC TOPIC 740, SUBTOPIC 10, THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC TOPIC 740, SUBTOPIC 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159541
IRS990ScheduleD/TotalBookValueSecuritiesAmt01688857
IRS990ScheduleD/TotalLiabilityAmt0325000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMERGENCY FINANCIAL SITUATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WING LAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE THE LIVES AND WORKING CONDITIONS OF WORKERS IN LOWER MANHATTAN AND BEYOND IN VARIOUS INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO REVIEW THE FINANCIAL STATEMENTS HAS NOT BEEN CHANGED FROM PRIOR YEARS; THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,027
Liabilities
$336,092
Net assets
$3,141,935
Revenue
$331,234
Expenses
$365,248
Net income
-$34,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.35$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.26$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$0.41$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$0.49$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$0.40$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.06$3.31$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.14$0.33$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.34$3.22$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.37$3.07$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.51