Civic Intelligence

Chinese Service Center of San Diego

990 • Fiscal year 2013 • EIN 20-0501101

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.CSCSANDIEGO.ORG
5075 Ruffin Road Suite A92123

(858) 505-9906

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$307,459

Up $184,281 (+150%) from 2012

Net Assets

Up

$306,725

Up $184,680 (+151%) from 2012

Liabilities

Down

$734

Down $399 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$481,781

Up $275,661 (+134%) from 2012

Expenses

Up

$300,859

Up $14,673 (+5.1%) from 2012

Net Income

Up

$180,922

Up $260,988 (+326%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $203,374Liabilities 2011: $1,263Net Assets 2011: $202,1112011Assets 2012: $123,178Liabilities 2012: $1,133Net Assets 2012: $122,0452012Assets 2013: $307,459Liabilities 2013: $734Net Assets 2013: $306,7252013Assets 2014: $108,053Liabilities 2014: $7,785Net Assets 2014: $100,2682014Assets 2015: $460,835Liabilities 2015: $515Net Assets 2015: $460,3202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$307,459
Liabilities$734
Net Assets$306,725
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $553,880Expenses 2011: $579,913Net Income 2011: -$26,0332011Revenue 2012: $206,120Expenses 2012: $286,186Net Income 2012: -$80,0662012Revenue 2013: $481,781Expenses 2013: $300,859Net Income 2013: $180,9222013Revenue 2014: $43,186Expenses 2014: $249,911Net Income 2014: -$206,7252014Revenue 2015: $584,557Expenses 2015: $224,490Net Income 2015: $360,0672015Revenue 2016: $89,936Expenses 2016: $190,163Net Income 2016: -$100,2272016

Highlighted filing

2013

Revenue$481,781
Expenses$300,859
Net Income$180,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$495,239
Mission and Program Overview

Mission

To provide support services to the chinese community of san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,045$306,725▲ $184,680
Cash and Non-Interest-Bearing Accounts$119,916$298,099▲ $178,183
Land, Buildings, and Equipment, Net$3,262$9,360▲ $6,098
Total Assets$123,178$307,459▲ $184,281
Liabilities
Other Liabilities$1,133$734▼ $399
Total Liabilities$1,133$734▼ $399
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,045$306,725▲ $184,680
Total Liabilities and Net Assets / Fund Balance$123,178$307,459▲ $184,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,118$5,128$14,246
Equipment$242$9,077$9,319
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sally T Wong-averyPresident
Albert WongDirector
Eleanor BregmanDirector
Tom HomDirector
Natasha C WongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$412,063
Program Service Revenue
$56,776
Investment Income
$0
Other Revenue
$12,942
All Other Contributions
$405,063
Change in Net Assets
$180,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,599
Other Expenses$96,700
Grants and Similar Amounts Paid$16,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,755$134,686-$163,441
Travel$44,011--$44,011
Grants to Domestic Orgs$16,560--$16,560
Payroll Taxes$2,519$11,800-$14,319
Conferences and Meetings$8,671--$8,671
Office Expenses$5,511$1,535-$7,046
Fees for Services Legal$6,817--$6,817
Fees for Services Accounting-$6,475-$6,475
Pension Plan Contributions-$6,162-$6,162
Depreciation Depletion$4,930--$4,930
Fees for Services Other$23$4,372-$4,395
Other Employee Benefits-$3,677-$3,677
Insurance-$3,140-$3,140
Advertising-$664-$664
Other Expenses$238$734-$238
All Other Expenses$75$159-$234
Total Functional Expenses$127,455$173,404$0$300,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0551778-501c3General Support$6,280
27-4357629-501c3General Support$6,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,815
Fundraising Direct Expenses$13,099
Gaming Gross Income$2,778
Gaming Direct Expenses$359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,815$18,815$519$18,296
Total Events$25,815$18,815$13,099$5,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$734
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Sally wong avery president mother natash c wong secretary daughter”

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

“A draft form 990 is distributed to all board members. The return is discussed at the next board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to complete an annual questionnaire and statement aimed at monitoring compliance.”

Form 990, Page 6, Part VI, Line 15A

“The organization engages an independent consultant who performs a salary survey of similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The organization engages an independent consultant who performs a salary survey of similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request in the organiztions office during normal business hours. There is a per page charge for copies.”

Filing and Contact Details

Filer

EIN
20-0501101
Phone
8585059906

Signing Officer

Name
Natasha Wong
Title
Secretary
Phone
8585059906
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally T Wong-avery
Formed
2003
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
7

Preparer

Preparer
Howard Silberman
Phone
8582683330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other various and incidental community services provided.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,758”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES TO THE CHINESE COMMUNITY OF SAN DIEGO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0664
IRS990/AdvertisingGrp/TotalAmt0664
IRS990/AllOtherContributionsAmt0405063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY WONG AVERY
IRS990/BooksInCareOfDetail/PhoneNum08585059906
IRS990/BooksInCareOfDetail/USAddress/AddressLine105075 RUFFIN ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0921231698
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119916
IRS990/CashNonInterestBearingGrp/EOYAmt0298099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08671
IRS990/ConferencesMeetingsGrp/TotalAmt08671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412063
IRS990/CYGrantsAndSimilarPaidAmt016560
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096700
IRS990/CYOtherRevenueAmt012942
IRS990/CYProgramServiceRevenueAmt056776
IRS990/CYRevenuesLessExpensesAmt0180922
IRS990/CYSalariesCompEmpBnftPaidAmt0187599
IRS990/CYTotalExpensesAmt0300859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04930
IRS990/DepreciationDepletionGrp/TotalAmt04930
IRS990/Desc0COMMUNITY PROGRAMS AND EVENTS WHICH PROMOTE THE SHARING OF KNOWLEDGE OF THE CHINESE CULTURE. EVENTS INCLUDE A SUMMER TRIP TO CHINA; SPONSORSHIP OF SAN DIEGO HERITAGE BOOK TITLED "IN SEARCH OF GOLD MOUNTAIN"; COMMUNITY CHINESE NEW YEAR CELEBRATION WITH TRADITIONAL MEALS, ENTERTAINMENT, A DRAGON DANCE AND OTHER ACTIVITIES RICH IN CHINESE CULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071756
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesAccountingGrp/TotalAmt06475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06817
IRS990/FeesForServicesLegalGrp/TotalAmt06817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023
IRS990/FeesForServicesOtherGrp/TotalAmt04395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY T WONG-AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA C WONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR BREGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt013099
IRS990/FundraisingGrossIncomeAmt018815
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0359
IRS990/GamingGrossIncomeAmt02778
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012560
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495239
IRS990/GrossSalesOfInventoryAmt02541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/TotalAmt03140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09360
IRS990/LandBldgEquipCostOrOtherBssAmt023565
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO THE CHINESE COMMUNITY OF SAN DIEGO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122045
IRS990/NetAssetsOrFundBalancesEOYAmt0306725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05716
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt05511
IRS990/OfficeExpensesGrp/TotalAmt07046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03677
IRS990/OtherExpensesGrp/Desc0HEALTH CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1COOKING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt07730
IRS990/OtherExpensesGrp/ProgramServicesAmt11615
IRS990/OtherExpensesGrp/ProgramServicesAmt2238
IRS990/OtherExpensesGrp/TotalAmt07730
IRS990/OtherExpensesGrp/TotalAmt11615
IRS990/OtherExpensesGrp/TotalAmt2734
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherLiabilitiesGrp/BOYAmt01133
IRS990/OtherLiabilitiesGrp/EOYAmt0734
IRS990/OtherRevenueMiscGrp/Desc0FEE REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueTotalAmt02266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011800
IRS990/PayrollTaxesGrp/ProgramServicesAmt02519
IRS990/PayrollTaxesGrp/TotalAmt014319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06162
IRS990/PensionPlanContributionsGrp/TotalAmt06162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY T WONG-AVERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHINA TRIP
IRS990/ProgramServiceRevenueGrp/Desc1VITA TAX
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3INTERPRETATION & TRANSLATION
IRS990/ProgramServiceRevenueGrp/Desc4CASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER COMMUNITY EVENTS AND SUPPORT. PARTICIPATION IN THE VITA PROGRAM WHICH ASSISTS LOW INCOME FAMILIES WITH FILING THEIR FEDERAL AND STATE INCOME TAX RETURNS. OTHER COMMUNITY EVENTS AND SUPPORT INCLUDE: ASIAN CULTURAL FAIR, SDG&E CARE PROGRAM, TRANSLATION AND INTERPRETATION SERVICES AND SENIOR FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010232
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD HANDLING AND SANITATION SAFTEY CLASSES: HEALTH CLASSES FOR INDIVIDUALS WORKING IN ESTABLISHMENTS THAT SERVE, SELL AND HANDLE FOOD ITEMS. THE CLASS SERVES AS THE BASIS FOR CERTIFICATION BY THE COUNTY. CERTIFICATES ARE EARNED BY PASSING THE COUNTY HEALTH EXAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS AND INCIDENTAL COMMUNITY SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018065
IRS990/PYOtherExpensesAmt088790
IRS990/PYProgramServiceRevenueAmt037571
IRS990/PYRevenuesLessExpensesAmt0-80066
IRS990/PYSalariesCompEmpBnftPaidAmt0179331
IRS990/PYTotalExpensesAmt0286186
IRS990/PYTotalRevenueAmt0206120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0409960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0409960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02180514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0413662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0413662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615904
IRS990ScheduleA/Total509Grp/TotalAmt02594176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09360
IRS990ScheduleD/TotalLiabilityAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018815
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0519
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06280
IRS990ScheduleI/RecipientTable/CashGrantAmt16280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHINESE SCHOOL OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOUSE OF CHINA
IRS990ScheduleI/RecipientTable/RecipientEIN0200551778
IRS990ScheduleI/RecipientTable/RecipientEIN1274357629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105075 RUFFIN ROAD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112002 RUE DES AMIS
IRS990ScheduleI/RecipientTable/USAddress/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/City1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS NORMALLY PROVIDED TO NONPROFIT ENTITIES IN GOOD STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER VARIOUS AND INCIDENTAL COMMUNITY SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALLY WONG AVERY PRESIDENT MOTHER NATASH C WONG SECRETARY DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. THE RETURN IS DISCUSSED AT THE NEXT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AND STATEMENT AIMED AT MONITORING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT WHO PERFORMS A SALARY SURVEY OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT WHO PERFORMS A SALARY SURVEY OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST IN THE ORGANIZTIONS OFFICE DURING NORMAL BUSINESS HOURS. THERE IS A PER PAGE CHARGE FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHINESE SCHOOL OF SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200551778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105075 RUFFIN ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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
$307,459
Liabilities
$734
Net assets
$306,725
Revenue
$481,781
Expenses
$300,859
Net income
$180,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$1.90$1.00
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$5.85$2.24$3.60
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.43$2.50$2.07
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$4.82$3.01$1.81
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$2.06$2.86$0.80
2011Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$5.54$5.80$0.26