Civic Intelligence

Taiwan Benevolent Association San Jose

990EZ • Fiscal year 2016 • EIN 20-5851444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$19,752

Down $2,078 (-9.5%) from 2015

Net Assets

Down

$14,255

Down $208 (-1.4%) from 2015

Liabilities

Down

$5,497

Down $1,870 (-25%) from 2015

Revenue

Down

$9,508

Down $8,289 (-47%) from 2015

Expenses

Down

$9,716

Down $7,764 (-44%) from 2015

Net Income

Down

-$208

Down $525 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$19,752
Liabilities$5,497
Net Assets$14,255

Operations Trend

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

2016

Revenue$9,508
Expenses$9,716
Net Income-$208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,508
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--
Compensation and Service Providers

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
2017-05-03
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 $330

Other Expenses.1007

Conferences, Conventions, and Meetings $526

Other Expenses.1012

Insurance $308

Other Expenses.1

EVENT $7004

Other Expenses.2

Public Relations $304

Other Expenses.3

DONATION $300

Other Expenses.5

Janitorial Service $242

Other Expenses.6

MEMBERSHIP FEE $100

Other Expenses.7

Ticket Paid $60

Other Expenses.8

Meals & Entertainment $48

Other Assets.1005

Accounts Receivable - Beginning $5720 Accounts Receivable - Ending $9406

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7367 Accounts Payable and Accrued Expenses - Ending $5497

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUPERTINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Wei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE Jew
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt09222
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/PrintingPublicationsPostageAmt0259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS INCLUDE NEW YEAR CELEBRATION, MID-AUATMN FESTIVAL, WORKSHOP, NEW YEAR EVE PARTY, TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07367
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09716
IRS990EZ/TotalRevenueAmt09508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014291
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt067026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT $7004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public Relations $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial Service $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ticket Paid $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $5720 Accounts Receivable - Ending $9406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $7367 Accounts Payable and Accrued Expenses - Ending $5497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY KOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/ReturnTs02017-05-03T14:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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