Civic Intelligence

Chinese Service Center of San Diego

EIN 20-0501101 • 501(c)3 • San Diego, CA

Profile

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

5075 Ruffin Road Rm/Ste ASan Diego, CA 92123

www.cscsandiego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $460,835 (-100%) from 2015

Liabilities

Down

$0

Down $515 (-100%) from 2015

Net Assets

Down

$0

Down $460,320 (-100%) from 2015

Revenue

Down

$89,936

Down $494,621 (-85%) from 2015

Expenses

Down

$190,163

Down $34,327 (-15%) from 2015

Net Income

Down

-$100,227

Down $460,294 (-128%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$89,936
Expenses$190,163
Net Income-$100,227

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$602,562
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$100,268$460,320▲ $360,052
Cash and Non-Interest-Bearing Accounts$100,210$454,242▲ $354,032
Land, Buildings, and Equipment, Net$7,843$6,593▼ $1,250
Total Assets$108,053$460,835▲ $352,782
Liabilities
Other Liabilities$7,785$515▼ $7,270
Total Liabilities$7,785$515▼ $7,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,268$460,320▲ $360,052
Total Liabilities and Net Assets / Fund Balance$108,053$460,835▲ $352,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,593$7,653$14,246
Equipment-$9,319$9,319
Compensation and Service Providers

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
$562,065
Program Service Revenue
$12,290
Investment Income
$0
Other Revenue
$10,202
All Other Contributions
$561,350
Change in Net Assets
$360,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,650
Other Expenses$38,800
Grants and Similar Amounts Paid$10,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,267$24,040-$153,307
Payroll Taxes$13,030$686-$13,716
Grants to Domestic Orgs$10,040--$10,040
Fees for Services Accounting-$7,172-$7,172
Travel$6,360$440-$6,800
Fees for Services Legal$60$6,040-$6,100
Pension Plan Contributions$5,062$266-$5,328
Information Technology-$4,140-$4,140
Fees for Services Other-$3,999-$3,999
Insurance-$3,972-$3,972
Other Employee Benefits$3,134$165-$3,299
Office Expenses$106$2,414-$2,520
Depreciation Depletion$1,235--$1,235
Conferences and Meetings$1,202--$1,202
Advertising-$150-$150
Occupancy-$138-$138
Other Expenses$80$157-$80
All Other Expenses-$35-$35
Interest-$8-$8
Total Functional Expenses$169,576$54,914$0$224,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinese School of San DiegoSan Diego, CA501c3General Support$5,020
House of ChinaSan Diego, CA501c3General Support$5,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,320
Fundraising Direct Expenses$16,768
Gaming Gross Income$3,220
Gaming Direct Expenses$1,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$25,035$24,320-$24,320
Total Events$25,035$24,320$16,768$7,552
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$480
Sales Tax Payable$35
Payroll Liabliities-
Chinese School Payable-
Seed Money Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization's office during normal business hours. There is a per page charge for copies.

Filing and Contact Details

Filer

Filer Name
Chinese Service Center of San Diego
EIN
20-0501101
Phone
8585059906
Address
5075 RUFFIN ROAD RM/STE A, SAN DIEGO, CA 92123

Signing Officer

Name
Natasha C Wong
Title
Secretary/treasurer
Phone
8585059906
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha C Wong
Formed
2003
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
12

Preparer

Firm
Silberman Langner Associates
Address
6050 SANTO RD STE 130, SAN DIEGO, CA 92124-6103
Preparer
Eric Langner
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 -15 total -15

Raw XML AppendixShowing 400 of 489 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
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0413662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0973662
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552241
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABLIITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHINESE SCHOOL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEED MONEY PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0715
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHINESE SCHOOL OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSE OF CHINA
IRS990ScheduleI/RecipientTable/RecipientEIN0200551778
IRS990ScheduleI/RecipientTable/RecipientEIN1274357629
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112002 RUE DES AMIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS NORMALLY PROVIDED TO NONPROFIT ENTITIES IN GOOD STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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 ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. THERE IS A PER PAGE CHARGE FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -15 TOTAL -15
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHINESE SCHOOL OF SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200551778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05075 RUFFIN ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

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