Civic Intelligence

Taiwan Benevolent Association San Jose

990EZ • Fiscal year 2015 • EIN 20-5851444

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
10769 Alderbrook LaneCupertino, CA 95014

(408) 313-6130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,830

Up $4,689 (+27%) from 2014

Net Assets

Up

$14,463

Up $317 (+2.2%) from 2014

Liabilities

Up

$7,367

Up $4,372 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$17,797

Up $303 (+1.7%) from 2014

Expenses

Up

$17,480

Up $1,589 (+10.0%) from 2014

Net Income

Down

$317

Down $1,286 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2012: $9,666Liabilities 2012: $02012Assets 2013: $14,774Liabilities 2013: $2,2312013Assets 2014: $17,141Liabilities 2014: $2,995Net Assets 2014: $14,1462014Assets 2015: $21,830Liabilities 2015: $7,367Net Assets 2015: $14,4632015Assets 2016: $19,752Liabilities 2016: $5,497Net Assets 2016: $14,2552016Assets 2017: $22,032Liabilities 2017: $4,853Net Assets 2017: $17,1792017Assets 2018: $27,271Liabilities 2018: $4,645Net Assets 2018: $22,6262018Assets 2019: $24,512Net Assets 2019: $24,5122019Assets 2020: $17,785Liabilities 2020: $0Net Assets 2020: $17,7852020Assets 2021: $17,996Liabilities 2021: $0Net Assets 2021: $17,9962021Assets 2022: $19,008Liabilities 2022: $0Net Assets 2022: $19,0082022Assets 2023: $22,238Liabilities 2023: $1Net Assets 2023: $22,2372023Assets 2024: $30,766Liabilities 2024: $0Net Assets 2024: $30,7662024

Highlighted filing

2015

Assets$21,830
Liabilities$7,367
Net Assets$14,463
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $18,560Expenses 2012: $18,125Net Income 2012: $4352012Revenue 2013: $16,612Expenses 2013: $13,735Net Income 2013: $2,8772013Revenue 2014: $17,494Expenses 2014: $15,891Net Income 2014: $1,6032014Revenue 2015: $17,797Expenses 2015: $17,480Net Income 2015: $3172015Revenue 2016: $9,508Expenses 2016: $9,716Net Income 2016: -$2082016Revenue 2017: $20,017Expenses 2017: $17,093Net Income 2017: $2,9242017Revenue 2018: $27,112Expenses 2018: $21,665Net Income 2018: $5,4472018Revenue 2019: $13,248Expenses 2019: $11,362Net Income 2019: $1,8862019Revenue 2020: $1,364Expenses 2020: $8,091Net Income 2020: -$6,7272020Revenue 2021: $3,641Expenses 2021: $3,430Net Income 2021: $2112021Revenue 2022: $6,972Expenses 2022: $5,959Net Income 2022: $1,0132022Revenue 2023: $13,494Expenses 2023: $10,265Net Income 2023: $3,2292023Revenue 2024: $20,656Expenses 2024: $9,004Net Income 2024: $11,6522024

Highlighted filing

2015

Revenue$17,797
Expenses$17,480
Net Income$317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$17,797
Mission and Program Overview

Mission

The specific purposes of this corporation are to strengthen connections among taiwanese americans in san jose and offer necessary services to the community; to enhance the quality of life and social well-being of taiwanese americans. Through organizing or participating in variours activities and events to encourage contacts and communications among people in the taiwanese american community.

Program Services

DescriptionGrantsExpenses
EVENTS INCLUDE NEW YEAR CELEBRATION, MID-AUATMN FESTIVAL, WORKSHOP, NEW YEAR EVE PARTY, TRAVEL$14,980$16,545
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WeiPresidentPT$0--
DAPHNE JewTreasurerPT$0--
THOMAS WANGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Taiwan Benevolent Association
EIN
20-5851444
Phone
4083136130
Address
10769 Alderbrook Lane, Cupertino, CA 95014

Signing Officer

Name
Stanley Kou
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Wang & Chou Accountancy Corp
Address
28 N First St Suite 900, San Jose, CA 95113
Preparer
Jennifer Chou
Phone
4089981688
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $584”

Other Expenses.1007

“Conferences, Conventions, and Meetings $950”

Other Expenses.1

“EVENT $8817”

Other Expenses.2

“Public Relations $2130”

Other Expenses.3

“Meals & Entertainment $1761”

Other Expenses.4

“TRANSPORTATIOIN $954”

Other Expenses.6

“SUPPLIES $493”

Other Expenses.7

“Janitorial Service $488”

Other Expenses.8

“MEMBERSHIP FEE $100”

Other Expenses.9

“Trophy $55”

Other Expenses.10

“Parking $18”

Other Assets.1005

“Accounts Receivable - Beginning $4194 Accounts Receivable - Ending $5720”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2995 Accounts Payable and Accrued Expenses - Ending $7367”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE Jew
IRS990EZ/BooksInCareOfDetail/PhoneNum04084898698
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUPERTINO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012947
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Wei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE Jew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05720
IRS990EZ/OtherExpensesTotalAmt016350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO STRENGTHEN CONNECTIONS AMONG TAIWANESE AMERICANS IN SAN JOSE AND OFFER NECESSARY SERVICES TO THE COMMUNITY; TO ENHANCE THE QUALITY OF LIFE AND SOCIAL WELL-BEING OF TAIWANESE AMERICANS. THROUGH ORGANIZING OR PARTICIPATING IN VARIOURS ACTIVITIES AND EVENTS TO ENCOURAGE CONTACTS AND COMMUNICATIONS AMONG PEOPLE IN THE TAIWANESE AMERICAN COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramServiceRevenueAmt016545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS INCLUDE NEW YEAR CELEBRATION, MID-AUATMN FESTIVAL, WORKSHOP, NEW YEAR EVE PARTY, TRAVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017480
IRS990EZ/TotalProgramServiceExpensesAmt014980
IRS990EZ/TotalRevenueAmt017797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/Total509Grp/TotalAmt066726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT $8817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Relations $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATIOIN $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Service $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophy $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $4194 Accounts Receivable - Ending $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2995 Accounts Payable and Accrued Expenses - Ending $7367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY KOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAIWAN BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN JOSE
ReturnHeader/Filer/BusinessNameControlTxt0TAIW
ReturnHeader/Filer/EIN0205851444
ReturnHeader/Filer/PhoneNum04083136130
ReturnHeader/Filer/USAddress/AddressLine1Txt010769 Alderbrook Lane
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wang & Chou Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 N First St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089981688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CHOU
ReturnHeader/ReturnTs02016-08-11T14:04:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,830
Liabilities
$7,367
Net assets
$14,463
Revenue
$17,797
Expenses
$17,480
Net income
$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$20.7$9.00$11.7
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$13.5$10.3$3.23
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$6.97$5.96$1.01
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$3.64$3.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.36$8.09$6.73
2019Detailed filing. Detailed filing data is available for this year.$24.5$24.5$13.2$11.4$1.89
2018Detailed filing. Detailed filing data is available for this year.$27.3$4.65$22.6$27.1$21.7$5.45
2017Detailed filing. Detailed filing data is available for this year.$22.0$4.85$17.2$20.0$17.1$2.92
2016Detailed filing. Detailed filing data is available for this year.$19.8$5.50$14.3$9.51$9.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$21.8$7.37$14.5$17.8$17.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.00$14.1$17.5$15.9$1.60
2013Summary only. Only limited summary data is available for this year.$14.8$2.23$16.6$13.7$2.88
2012Summary only. Only limited summary data is available for this year.$9.67$0.00$18.6$18.1$0.44