Civic Intelligence

Samjo Associations Inc

990 • Fiscal year 2013 • EIN 13-6147617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
76 Mott Street10013

(212) 219-8060

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$162,591

Down $14,762 (-8.3%) from 2012

Net Assets

Down

$162,591

Down $14,762 (-8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

$38,302

No earlier filing loaded for comparison.

Expenses

Down

$53,064

Down $28,937 (-35%) from 2012

Net Income

-$14,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$162,591
Liabilities$0
Net Assets$162,591
Open 2013 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

2013

Revenue$38,302
Expenses$53,064
Net Income-$14,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$38,302
Mission and Program Overview

Mission

BENEVOLENT ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,271$148,143▼ $6,128
Cash and Non-Interest-Bearing Accounts$11,786$3,832▼ $7,954
Land, Buildings, and Equipment, Net$1,841$1,161▼ $680
Total Assets$177,353$162,591▼ $14,762
Other Assets Total$9,455$9,455→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,353$162,591▼ $14,762
Total Net Assets Fund Balance$177,353$162,591▼ $14,762
Total Liabilities and Net Assets / Fund Balance$177,353$162,591▼ $14,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,161$24,309$25,470
Other Assets Org$9,455--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Koon Wing NgPresident
Celina ChanSecretary
Kon Yat LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,130
Investment Income
$2,172
Other Revenue
$0
Change in Net Assets
$-14,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,064
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
Occupancy---$37,991
Conferences and Meetings---$1,188
Fees for Services Accounting---$925
Other Expenses---$780
Depreciation Depletion---$680
All Other Expenses---$665
Total Functional Expenses$0$0$0$53,064
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annual meeting where members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“GOVERNING BODY REVIEWS.”

Form 990, Page 6, Part VI, Line 19

“Available to the public by request.”

Filing and Contact Details

Filer

EIN
13-6147617
Phone
2122198060

Signing Officer

Name
Kon Yat Look
Title
Treasurer
Phone
2122198060
Signed
2014-05-02

Organization Details

Principal Officer
Koon Wing Ng
Formed
1950
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Flora R Si
Phone
2124318478
Raw XML Appendix252 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161
IRS990/LandBldgEquipCostOrOtherBssAmt025470
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BENEVOLENT ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177353
IRS990/NetAssetsOrFundBalancesEOYAmt0162591
IRS990/NetUnrelatedBusTxblIncmAmt0922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt09455
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IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt06474
IRS990/OtherExpensesGrp/TotalAmt13175
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KOON WING NG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036130
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154271
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09455
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01161
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING WHERE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KON YAT LOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122198060
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ReturnHeader/Filer/EIN0136147617
ReturnHeader/Filer/PhoneNum02122198060
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010013
ReturnHeader/PreparerPersonGrp/PhoneNum02124318478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLORA R SI
ReturnHeader/ReturnTs02014-05-09T12:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,591
Liabilities
$0
Net assets
$162,591
Revenue
$38,302
Expenses
$53,064
Net income
-$14,762
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