Civic Intelligence

Fujian Fraternal Association of Pa

990EZ • Fiscal year 2019 • EIN 20-5048708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

1021 Cherry StreetPhiladelphia, PA 19107

(267) 255-8882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$74,943

Down $52,133 (-41%) from 2018

Net Assets

Down

$74,943

Down $52,133 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,651

Down $4,267 (-3.8%) from 2018

Expenses

Up

$117,204

Up $14,479 (+14%) from 2018

Net Income

Down

-$10,553

Down $18,746 (-229%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $284,036Liabilities 2010: $255,321Net Assets 2010: $28,7152010Assets 2011: $274,914Liabilities 2011: $249,940Net Assets 2011: $24,9742011Assets 2012: $36,588Liabilities 2012: $0Net Assets 2012: $36,5882012Assets 2013: $184,717Liabilities 2013: $138,900Net Assets 2013: $45,8172013Assets 2014: $180,328Liabilities 2014: $135,281Net Assets 2014: $45,0472014Assets 2015: $146,982Liabilities 2015: $104,436Net Assets 2015: $42,5462015Assets 2016: $152,866Liabilities 2016: $106,744Net Assets 2016: $46,1222016Assets 2017: $118,883Liabilities 2017: $75,420Net Assets 2017: $43,4632017Assets 2018: $127,076Net Assets 2018: $127,0762018Assets 2019: $74,943Net Assets 2019: $74,9432019Assets 2020: $90,058Net Assets 2020: $90,0582020Assets 2021: $115,049Net Assets 2021: $115,0492021Assets 2022: $111,656Net Assets 2022: $111,6562022Assets 2023: $111,668Liabilities 2023: $02023Assets 2024: $122,030Net Assets 2024: $122,0302024

Highlighted filing

2019

Assets$74,943
Liabilities-
Net Assets$74,943

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $13,352Expenses 2010: $8,351Net Income 2010: $5,0012010Revenue 2011: $12,950Expenses 2011: $5,812Net Income 2011: $7,1382011Revenue 2012: $19,655Expenses 2012: $8,041Net Income 2012: $11,6142012Revenue 2013: $19,419Expenses 2013: $10,190Net Income 2013: $9,2292013Revenue 2014: $11,778Expenses 2014: $12,548Net Income 2014: -$7702014Revenue 2015: $3,247Expenses 2015: $5,748Net Income 2015: -$2,5012015Revenue 2016: $10,228Expenses 2016: $6,652Net Income 2016: $3,5762016Revenue 2017: $7,893Expenses 2017: $10,552Net Income 2017: -$2,6592017Revenue 2018: $110,918Expenses 2018: $102,725Net Income 2018: $8,1932018Revenue 2019: $106,651Expenses 2019: $117,204Net Income 2019: -$10,5532019Revenue 2020: $18,007Expenses 2020: $2,892Net Income 2020: $15,1152020Revenue 2021: $27,924Expenses 2021: $2,933Net Income 2021: $24,9912021Revenue 2022: $11Expenses 2022: $3,404Net Income 2022: -$3,3932022Revenue 2023: $12Expenses 2023: $0Net Income 2023: $122023Revenue 2024: $10,805Expenses 2024: $443Net Income 2024: $10,3622024

Highlighted filing

2019

Revenue$106,651
Expenses$117,204
Net Income-$10,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$106,651
Mission and Program Overview

Mission

Elder-care services/cemetery

ELDER-CARE/CEMETERY

Program Services

DescriptionGrantsExpenses
PURCHASE CEMETERY SPACES FOR ITS MEMBERS SO THAT THE ORGANIZATION'S MEMBERS CAN BE BURIED IN THE SAME CEMETERY. ALSO SETTING UP ELDER CARE SERVICES FOR ITS MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIN S LIUPresidentPT$0--
TAK KI LIUVice PresidentPT$0--
YUNG TING LAUVice PresidentPT$0--
HAN BIN CAOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fujian Fraternal Association of Pa
EIN
20-5048708
Phone
2672558882
Address
1021 CHERRY STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Xin S Liu
Title
President
Phone
2672558882
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Accounting & Tax Services LLC
Address
1011 ARCH ST STE 200, Philadelphia, PA 19107
Preparer
June Ha
Phone
2152687928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 71.

Form 990EZ, Part I, Line 16

Conferences & meetings expenses 1322.

Form 990EZ, Part I, Line 16

MEALS 1118.

Form 990EZ, Part I, Line 16

Cementary land cost 106720.

Form 990EZ, Part I, Line 16

INSURANCE 600.

Form 990EZ, Part I, Line 16

MISC. EXPENSE 4394.

Form 990EZ, Part I, Line 16

REWARD 1000.

Form 990EZ, Part I, Line 16

DONATION 250.

Form 990EZ, Part I, Line 20

Checks deposited in dec 2018 but was cleared in jan 2019. 2018 ending should be reduced -41580.

Form 990EZ, Part II, Line 24

Loan to 99 real estate llc 50000. 60000.

Form 990EZ, Part II, Line 26

CEMETERY LAND PAYABLE

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02672558882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917-921 ARCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0106580
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIN S LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAK KI LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YUNG TING LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAN BIN CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherChangesInNetAssetsAmt0-41580
IRS990EZ/OtherExpensesTotalAmt0115404
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PrimaryExemptPurposeTxt0ELDER-CARE/CEMETERY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE CEMETERY SPACES FOR ITS MEMBERS SO THAT THE ORGANIZATION'S MEMBERS CAN BE BURIED IN THE SAME CEMETERY. ALSO SETTING UP ELDER CARE SERVICES FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0106580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES & MEETINGS EXPENSES 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMENTARY LAND COST 106720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSE 4394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REWARD 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECKS DEPOSITED IN DEC 2018 BUT WAS CLEARED IN JAN 2019. 2018 ENDING SHOULD BE REDUCED -41580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN TO 99 REAL ESTATE LLC 50000. 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CEMETERY LAND PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIN S LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672558882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUJIAN FRATERNAL ASSOCIATION OF PA
ReturnHeader/Filer/BusinessNameControlTxt0FUJI
ReturnHeader/Filer/EIN0205048708
ReturnHeader/Filer/PhoneNum02672558882
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704E4C547223D2795C55EB45B5DC72A22AA99720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704E4C547223D2795C55EB45B5DC72A22AA99720
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.71.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comprehensive Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 ARCH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019107
ReturnHeader/PreparerPersonGrp/PhoneNum02152687928
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Ha
ReturnHeader/ReturnTs02020-11-11T12:46:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.11$0.00$0.10
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.28$0.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.18$0.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.07$1.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.11$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.43$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.07$0.46$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.04$0.43$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.35$0.45$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.39$0.46$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.50$0.25$0.13$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.55$0.29$0.13$0.08$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits