Civic Intelligence

Ca Shanghai Friendship Association Incorporated

EIN 26-2887308 • 501(c)3 • Redwood City, CA

Pub. 78 Eligible990-N Coverage

Profile

The specific purpose of this organization is to promote understanding between the people of the united states and the people of china and engage in charitable and non-political activities in the fields of education and cultural exchange

1050 Connecticut Dr Suite ARedwood City, CA 94061

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$83,896

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$158,505

No earlier filing loaded for comparison.

Expenses

$98,724

No earlier filing loaded for comparison.

Net Income

$59,781

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $83,896Net Assets 2018: $83,8962018

Highlighted filing

2018

Assets$83,896
Liabilities-
Net Assets$83,896
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $158,505Expenses 2018: $98,724Net Income 2018: $59,7812018

Highlighted filing

2018

Revenue$158,505
Expenses$98,724
Net Income$59,781
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,896
Liabilities
-
Net assets
$83,896
Revenue
$158,505
Expenses
$98,724
Net income
$59,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.59$0.99$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$158,505
Mission and Program Overview

Mission

The specific purpose of this organization is to promote understanding between the people of the united states and the people of china and engage in charitable and non-political activities in the fields of education and cultural exchange

Program Services

DescriptionGrantsExpenses
Offer UC Berkerly Summer Class Program Student Scholarship, Tuition to Stimulate Studying Interest, and Provide Better Learning Environment.$2,850$87,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MING K DAIPresidentPT$0--
FANGLING JIANGSecretaryPT$0--
JIN TANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
CA Shanghai Friendship Association
EIN
26-2887308
Phone
5107179458
Address
1050 CONNECTICUT DR SUITE A, REDWOOD CITY, CA 94061

Signing Officer

Name
Ming K Dai
Title
President
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Chou & Cch Accountancy Corp
Address
2900 CORVIN DRIVE, SANTA CLARA, CA 95051
Preparer
Jennifer Chou
Phone
4085309988
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Designated to uc berkerly $149975”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE CONTRIBUTION | Donee's Name: UC BERKELEY | Donee's Address: 2000 CARLETON STREET BERKELEY CA 94720 | Relationship of Donee: NOT RELATED | Cash Amount Given: $85000”

Other Expenses.1

“BUSINESS TOUR $4997”

Other Expenses.2

“Meals & entertainment $2850”

Other Expenses.3

“Business registration $1024”

Other Expenses.4

“EVENT $842”

Other Expenses.5

“SCHOLARSHIP $665”

Other Expenses.6

“SUPPLIES $514”

Other Expenses.8

“BANK CHARGE $102”

Other Expenses.9

“TELEPHONE $83”

Other Expenses.10

“PARKING & TOLL $32”

Raw XML Appendix159 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/PhoneNum05107179458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 CONNECTICUT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059781
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt087500
IRS990EZ/GrossReceiptsAmt0158505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083896
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FANGLING JIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIN TANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011109
IRS990EZ/OtherRevenueTotalAmt0149975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE UNDERSTANDING BETWEEN THE PEOPLE OF THE UNITED STATES AND THE PEOPLE OF CHINA AND ENGAGE IN CHARITABLE AND NON-POLITICAL ACTIVITIES IN THE FIELDS OF EDUCATION AND CULTURAL EXCHANGE
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer UC Berkerly Summer Class Program Student Scholarship, Tuition to Stimulate Studying Interest, and Provide Better Learning Environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098724
IRS990EZ/TotalProgramServiceExpensesAmt02850
IRS990EZ/TotalRevenueAmt0158505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022128
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal509Amt0218402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09099
IRS990ScheduleA/Total509Grp/TotalAmt0218402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED TO UC BERKERLY $149975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE CONTRIBUTION | Donee's Name: UC BERKELEY | Donee's Address: 2000 CARLETON STREET BERKELEY CA 94720 | Relationship of Donee: NOT RELATED | Cash Amount Given: $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS TOUR $4997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOLL $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MING K DAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA SHANGHAI FRIENDSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASH
ReturnHeader/Filer/EIN0262887308
ReturnHeader/Filer/PhoneNum05107179458
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CONNECTICUT DR SUITE A
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823463626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOU & CCH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 CORVIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095051
ReturnHeader/PreparerPersonGrp/PhoneNum04085309988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CHOU
ReturnHeader/ReturnTs02018-12-14T11:18:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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