Civic Intelligence

Samjo Associations Inc

990 • Fiscal year 2012 • EIN 13-6147617

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
76 Mott Street10013
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$177,353

Down $33,758 (-16%) from 2011

Net Assets

Down

$177,353

Down $33,758 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,001

Up $5,207 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $211,111Liabilities 2011: $0Net Assets 2011: $211,1112011Assets 2012: $177,353Liabilities 2012: $0Net Assets 2012: $177,3532012Assets 2013: $162,591Liabilities 2013: $0Net Assets 2013: $162,5912013Assets 2014: $144,514Liabilities 2014: $0Net Assets 2014: $144,5142014Assets 2015: $121,264Liabilities 2015: $0Net Assets 2015: $121,2642015Assets 2016: $96,392Liabilities 2016: $0Net Assets 2016: $96,3922016Assets 2017: $79,341Liabilities 2017: $0Net Assets 2017: $79,3412017Assets 2018: $71,945Liabilities 2018: $0Net Assets 2018: $71,9452018Assets 2019: $59,989Liabilities 2019: $0Net Assets 2019: $59,9892019Assets 2020: $43,554Liabilities 2020: $0Net Assets 2020: $43,5542020Assets 2021: $24,114Liabilities 2021: $0Net Assets 2021: $24,1142021Assets 2022: $19,324Liabilities 2022: $0Net Assets 2022: $19,3242022Assets 2023: $22,486Liabilities 2023: $0Net Assets 2023: $22,4862023Assets 2024: $20,411Liabilities 2024: $0Net Assets 2024: $20,4112024

Highlighted filing

2012

Assets$177,353
Liabilities$0
Net Assets$177,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $76,7942011Expenses 2012: $82,0012012Revenue 2013: $38,302Expenses 2013: $53,064Net Income 2013: -$14,7622013Revenue 2014: $32,535Expenses 2014: $50,612Net Income 2014: -$18,0772014Revenue 2015: $33,648Expenses 2015: $56,898Net Income 2015: -$23,2502015Revenue 2016: $32,036Expenses 2016: $56,908Net Income 2016: -$24,8722016Revenue 2017: $42,413Expenses 2017: $59,464Net Income 2017: -$17,0512017Revenue 2018: $58,277Expenses 2018: $65,673Net Income 2018: -$7,3962018Revenue 2019: $54,454Expenses 2019: $66,410Net Income 2019: -$11,9562019Revenue 2020: $12,195Expenses 2020: $28,659Net Income 2020: -$16,4642020Revenue 2021: $0Expenses 2021: $20,590Net Income 2021: -$20,5902021Revenue 2022: $0Expenses 2022: $4,790Net Income 2022: -$4,7902022Revenue 2023: $4,052Expenses 2023: $890Net Income 2023: $3,1622023Revenue 2024: $0Expenses 2024: $2,075Net Income 2024: -$2,0752024

Highlighted filing

2012

Revenue-
Expenses$82,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$48,243
Mission and Program Overview

Mission

BENEVOLENT ASSOCIATION

Filing and Contact Details

Filer

EIN
13-6147617
Raw XML Appendix266 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BENEVOLENT ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1056-11 210TH STREET
IRS990/AddressPrincipalOfficerUS/City0BAYSIDE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011364
IRS990/AllOtherExpenses/Total011679
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018603
IRS990/CashNonInterestBearing/EOY011786
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total01121
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0756
IRS990/DescribedIn501C30false
IRS990/Description0SOCIAL & COUNSELING PROGRAMS TO EASE CHINESE SPEAKING INDIVIDUALS INTO AMERICAN SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0KOON WING NG
IRS990/Form990PartVIISectionA/NamePerson1KON YAT LOOK
IRS990/Form990PartVIISectionA/NamePerson2CELINA CHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts048243
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04396
IRS990/InvestmentIncomePriorYear032956
IRS990/InvestmentIncome/TotalRevenueColumn04396
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04396
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023629
IRS990/LandBuildingsEquipmentBasis025470
IRS990/LandBuildingsEquipmentBasisNet/BOY02597
IRS990/LandBuildingsEquipmentBasisNet/EOY01841
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BENEVOLENT ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KOON WING NG
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0211111
IRS990/NetAssetsOrFundBalancesEOY0177353
IRS990/NetUnrelatedBusinessTxblIncome04427
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total045227
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06964
IRS990/OtherAssetsTotal/EOY09455
IRS990/OtherExpensePriorYear076794
IRS990/OtherExpensesCurrentYear082001
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FEDERAL UBI TAX
IRS990/OtherExpenses/Description2NYS UBI TAX
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/Total06484
IRS990/OtherExpenses/Total16225
IRS990/OtherExpenses/Total23754
IRS990/OtherExpenses/Total33230
IRS990/OtherRevenueCurrentYear01281
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/Description0THE UNITED STATES LIFE INS
IRS990/OtherRevenueMisc/TotalRevenueColumn01281
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01281
IRS990/OtherRevenuePriorYear01350
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042566
IRS990/ProgramServiceRevenue/Description0DUES/ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear045300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042566
IRS990/ProgramServiceRevenue/TotalRevenueColumn042566
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-33758
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-33758
IRS990/RevenuesLessExpensesPriorYear02812
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0182947
IRS990/SavingsAndTempCashInvestments/EOY0154271
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue09455
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue01841
IRS990ScheduleD/OtherLandBuildings/Depreciation023629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025470
IRS990ScheduleD/TotalBookValueOtherAssets09455
IRS990ScheduleD/TotalOfBookValueLandBuildings01841
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL MEETING WHERE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4REAL ESTATE TAX 2,662 0 0 REPAIRS 2,238 0 0 TELEPHONE 1,962 0 0 INSURANCE 1,628 0 0 MOVING EXPENSES 1,039 0 0 FUNERALS 832 0 0 SUPPLIES 677 0 0 CARTING 459 0 0 BANK CHARGES 92 0 0 MISCELLANEOUS 90 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1076 MOTT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NamePerson0SAMJO ASSOCIATIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber02122198060
IRS990/TotalAssets/BOY0211111
IRS990/TotalAssetsBOY0211111
IRS990/TotalAssets/EOY0177353
IRS990/TotalAssetsEOY0177353
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear082001
IRS990/TotalExpensesPriorYear076794
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total082001
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05677
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0211111
IRS990/TotalLiabNetAssetsFundBalances/EOY0177353
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0211111
IRS990/TotalNetAssetsFundBalances/EOY0177353
IRS990/TotalOtherRevenue01281
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue042566
IRS990/TotalRevenueCurrentYear048243
IRS990/TotalRevenuePriorYear079606
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome042566
IRS990/TotalRevenue/TotalRevenueColumn048243
IRS990/TotalRevenue/UnrelatedBusinessRevenue05677
IRS990/Travel/Total02600
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0211111
IRS990/UnrestrictedNetAssets/EOY0177353
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136147617
ReturnHeader/Filer/Name/BusinessNameLine10SAMJO ASSOCIATIONS INC
ReturnHeader/Filer/NameControl0SAMJ
ReturnHeader/Filer/Phone02122198060
ReturnHeader/Filer/USAddress/AddressLine1076 MOTT STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KON YAT LOOK
ReturnHeader/Officer/Phone02122198060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLORA R SI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 CANAL STREET 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010013
ReturnHeader/Preparer/Name0FLORA R SI
ReturnHeader/Preparer/Phone02124318478
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:07:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,353
Liabilities
$0
Net assets
$177,353
Revenue
-
Expenses
$82,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.58$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.42$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.38$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.77