Civic Intelligence

Samjo Associations Inc

990 • Fiscal year 2016 • EIN 13-6147617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
76 Mott StreetNew York, NY 10013

(212) 219-8060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$96,392

Down $24,872 (-21%) from 2015

Net Assets

Down

$96,392

Down $24,872 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$32,036

Down $1,612 (-4.8%) from 2015

Expenses

Up

$56,908

Up $10 (+0.0%) from 2015

Net Income

Down

-$24,872

Down $1,622 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$96,392
Liabilities$0
Net Assets$96,392
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$32,036
Expenses$56,908
Net Income-$24,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$32,036
Mission and Program Overview

Mission

BENEVOLENT ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,881$70,382▲ $52,501
Savings and Temporary Cash Investments$93,408$16,178▼ $77,230
Land, Buildings, and Equipment, Net$520$377▼ $143
Total Assets$121,264$96,392▼ $24,872
Other Assets Total$9,455$9,455→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,264$96,392▼ $24,872
Total Net Assets Fund Balance$121,264$96,392▼ $24,872
Total Liabilities and Net Assets / Fund Balance$121,264$96,392▼ $24,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377$25,093$25,470
Other Assets Org$9,455--
Compensation and Service Providers
Top Officer Pay92nd 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
$29,735
Investment Income
$831
Other Revenue
$1,470
Change in Net Assets
$-24,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,908
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---$38,234
All Other Expenses---$3,965
Other Expenses---$1,257
Conferences and Meetings---$931
Fees for Services Accounting---$925
Depreciation Depletion---$143
Total Functional Expenses$0$0$0$56,908
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

Filer Name
Samjo Associations Inc
EIN
13-6147617
Phone
2122198060
Address
76 MOTT STREET, NEW YORK, NY 10013

Signing Officer

Name
Kon Yat Look
Title
Treasurer
Phone
2129658663
Signed
2017-05-01

Organization Details

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

Preparer

Firm
Flora R Si CPA Pc
Address
41 ELIZABETH ST SUITE 502, NEW YORK, NY 10013
Preparer
Flora R Si
Phone
2124318478
Raw XML Appendix256 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032036
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt025093
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum02122198060
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ReturnHeader/PreparerPersonGrp/PhoneNum02124318478
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLORA R SI
ReturnHeader/ReturnTs02017-05-05T13:14:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,392
Liabilities
$0
Net assets
$96,392
Revenue
$32,036
Expenses
$56,908
Net income
-$24,872
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