Civic Intelligence

Sj Chinese Culture Studio Inc

990EZ • Fiscal year 2014 • EIN 20-5277321

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
47-45 Parsons BlvdFlushing, NY 11355

(718) 445-6358

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,245

Up $550 (+8.2%) from 2013

Net Assets

Up

-$6,988

Up $2,076 (+23%) from 2013

Liabilities

Down

$14,233

Down $1,526 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$79,214

Down $8,640 (-9.8%) from 2013

Expenses

Down

$77,138

Down $7,070 (-8.4%) from 2013

Net Income

Down

$2,076

Down $1,570 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $2,788Liabilities 2010: $6,400Net Assets 2010: -$3,6122010Assets 2011: $3,389Liabilities 2011: $11,450Net Assets 2011: -$8,0612011Assets 2012: $326Liabilities 2012: $13,036Net Assets 2012: -$12,7102012Assets 2013: $6,695Liabilities 2013: $15,759Net Assets 2013: -$9,0642013Assets 2014: $7,245Liabilities 2014: $14,233Net Assets 2014: -$6,9882014Assets 2015: $5,079Liabilities 2015: $14,273Net Assets 2015: -$9,1942015

Highlighted filing

2014

Assets$7,245
Liabilities$14,233
Net Assets-$6,988
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $13,024Expenses 2010: $16,026Net Income 2010: -$3,0022010Revenue 2011: $44,732Expenses 2011: $49,181Net Income 2011: -$4,4492011Revenue 2012: $88,305Expenses 2012: $92,954Net Income 2012: -$4,6492012Revenue 2013: $87,854Expenses 2013: $84,208Net Income 2013: $3,6462013Revenue 2014: $79,214Expenses 2014: $77,138Net Income 2014: $2,0762014Revenue 2015: $68,823Expenses 2015: $71,029Net Income 2015: -$2,2062015

Highlighted filing

2014

Revenue$79,214
Expenses$77,138
Net Income$2,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$79,214
Mission and Program Overview

Mission

To promote and practice of the Chinese Culture

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND PRACTICE OF THE CHINESE CULTURE$79,214$77,138
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHO LU FANGPresidentFT$24,000-$24,000
YUAN ZHANGEmployeePT$16,740-$16,740
YU CHIU LINV.PresidentPT$0--
KUEN JIN YEESecretary-$0--
LIU DONG PANEmployeePT$0--
PHILIP CHENEmployeePT$0--
Filing and Contact Details

Filer

Filer Name
SJ Chinese Culture Studio Inc
EIN
20-5277321
Phone
7184456358
Address
47-45 Parsons Blvd, Flushing, NY 11355

Signing Officer

Name
Cho Lu Fang
Title
President
Phone
7184456358
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Celia C Geng & Co LLC
Address
4128 COLLEGE POINT BLVD, FLUSHING, NY 11355-4229
Preparer
Celia C Geng CPA
Phone
7188881898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fee 1695. Bank service charge 20. Transportation fee 2539. Insurance 2971. Office expenses 3858. Supplies 1058. Outside service 495. Permit 60. Telephone 2033. Payroll tax 3569. Miscellaneous 100. Telephone education expense”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHO LU FANG
IRS990EZ/BooksInCareOfDetail/PhoneNum09178857580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045-45 162nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6988
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHO LU FANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YU CHIU LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KUEN JIN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIU DONG PAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YUAN ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and practice of the Chinese Culture
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND PRACTICE OF THE CHINESE CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077138
IRS990EZ/TotalProgramServiceExpensesAmt077138
IRS990EZ/TotalRevenueAmt079214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEE 1695. BANK SERVICE CHARGE 20. TRANSPORTATION FEE 2539. INSURANCE 2971. OFFICE EXPENSES 3858. SUPPLIES 1058. OUTSIDE SERVICE 495. PERMIT 60. TELEPHONE 2033. PAYROLL TAX 3569. MISCELLANEOUS 100. TELEPHONE EDUCATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHO LU FANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184456358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJ Chinese Culture Studio Inc
ReturnHeader/Filer/BusinessNameControlTxt0SJCH
ReturnHeader/Filer/EIN0205277321
ReturnHeader/Filer/PhoneNum07184456358
ReturnHeader/Filer/USAddress/AddressLine1Txt047-45 Parsons Blvd
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELIA C GENG & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04128 COLLEGE POINT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113554229
ReturnHeader/PreparerPersonGrp/PhoneNum07188881898
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA C GENG CPA
ReturnHeader/ReturnTs02015-04-20T12:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,245
Liabilities
$14,233
Net assets
-$6,988
Revenue
$79,214
Expenses
$77,138
Net income
$2,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.08$14.3$9.19$68.8$71.0$2.21
2014Detailed filing. Detailed filing data is available for this year.$7.25$14.2$6.99$79.2$77.1$2.08
2013Detailed filing. Detailed filing data is available for this year.$6.70$15.8$9.06$87.9$84.2$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$13.0$12.7$88.3$93.0$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$11.5$8.06$44.7$49.2$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$6.40$3.61$13.0$16.0$3.00