Civic Intelligence

San Diego Chinese Cultural Association

EIN 33-0008140 • 501(c)3 • San Diego, CA

Profile

Culture promotion/education

9888 Carroll Centre RdSan Diego, CA 92126

www.sdcca-nccs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$9,497

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,075,687

Up $82,718 (+8.3%) from 2021

Liabilities

Down

$115,035

Down $27,506 (-19%) from 2021

Net Assets

Up

$960,652

Up $110,224 (+13%) from 2021

Revenue

Up

$358,099

Up $42,355 (+13%) from 2021

Expenses

Up

$247,876

Up $44,220 (+22%) from 2021

Net Income

Down

$110,223

Down $1,865 (-1.7%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $589,535Liabilities 2012: $158,124Net Assets 2012: $431,4112012Assets 2013: $756,124Liabilities 2013: $180,347Net Assets 2013: $575,7772013Assets 2014: $792,859Liabilities 2014: $170,629Net Assets 2014: $622,2302014Assets 2015: $776,241Liabilities 2015: $168,562Net Assets 2015: $607,6792015Assets 2016: $830,880Liabilities 2016: $168,562Net Assets 2016: $662,3182016Assets 2018: $921,148Liabilities 2018: $168,540Net Assets 2018: $752,6082018Assets 2019: $992,366Liabilities 2019: $168,540Net Assets 2019: $823,8262019Assets 2020: $880,880Liabilities 2020: $142,541Net Assets 2020: $738,3392020Assets 2021: $992,969Liabilities 2021: $142,541Net Assets 2021: $850,4282021Assets 2022: $1,075,687Liabilities 2022: $115,035Net Assets 2022: $960,6522022

Highlighted filing

2022

Assets$1,075,687
Liabilities$115,035
Net Assets$960,652

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $258,4032012Expenses 2013: $272,3602013Revenue 2014: $308,492Expenses 2014: $262,039Net Income 2014: $46,4532014Revenue 2015: $315,305Expenses 2015: $329,856Net Income 2015: -$14,5512015Revenue 2016: $369,661Expenses 2016: $315,020Net Income 2016: $54,6412016Revenue 2018: $355,078Expenses 2018: $334,964Net Income 2018: $20,1142018Revenue 2019: $362,976Expenses 2019: $328,166Net Income 2019: $34,8102019Revenue 2020: $154,828Expenses 2020: $273,076Net Income 2020: -$118,2482020Revenue 2021: $315,744Expenses 2021: $203,656Net Income 2021: $112,0882021Revenue 2022: $358,099Expenses 2022: $247,876Net Income 2022: $110,2232022

Highlighted filing

2022

Revenue$358,099
Expenses$247,876
Net Income$110,223

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$315,744
Mission and Program Overview

Mission

Culture promotion/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$738,339$850,428▲ $112,089
Cash and Non-Interest-Bearing Accounts$463,541$582,132▲ $118,591
Land, Buildings, and Equipment, Net$370,631$362,045▼ $8,586
Prepaid Expenses and Deferred Charges$46,708$48,792▲ $2,084
Total Assets$880,880$992,969▲ $112,089
Liabilities
Other Liabilities$142,541$142,541→ $0
Total Liabilities$142,541$142,541→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,339$850,428▲ $112,089
Total Liabilities and Net Assets / Fund Balance$880,880$992,969▲ $112,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,764$98,254-
Land$129,000--
Equipment$29,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ling-ling HuangDirectorPT$4,442$4,442
Yu-hui LinSecretaryPT$3,709$3,709
Claudia MaDirectorPT$3,265$3,265
Doreen HomTreasurerPT$2,512$2,512
Hsiu-li ChuNccs PrincipalPT$1,660$1,660
Daniel ChangPresidentPT$1,100$1,100

Board Members and Trustees

NameTitle
Jen-yi ChanPta President
Bandy YiuVice President
Carol ShuckDirector
Sheirman SzetoDirector
Shirley YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,273
Program Service Revenue
$235,339
Investment Income
$132
Other Revenue
$0
All Other Contributions
$76,873
Change in Net Assets
$112,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,275
Other Expenses$81,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,039$0$0$112,039
Occupancy$18,709$0$0$18,709
Payroll Taxes$10,236$0$0$10,236
Other Expenses$8,965$0$0$8,965
Depreciation Depletion$8,142$0$0$8,142
Fees for Services Management$3,600$0$0$3,600
Fees for Services Accounting$1,956$0$0$1,956
Fees for Services Legal$820$0$0$820
Total Functional Expenses$203,656$0$0$203,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$136,861
Unearned Book Deposit$2,875
Unearned Membership Deposit$2,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Diego Chinese Cultural Association
EIN
33-0008140
Phone
8588001072
Address
9888 CARROLL CENTRE RD, SAN DIEGO, CA 92126

Signing Officer

Name
Doreen Hom
Title
Treasurer
Phone
8588001072
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
35

Preparer

Firm
Rhema Consulting Corp
Address
6344 FERRIS SQ, SAN DIEGO, CA 92121
Preparer
Yuhua Philip Chang
Phone
8586933333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of Form 990 was reviewed by all members of governing body before filing

Other

Board members are not compensated for being on the board. However, some board members are also school staff or teachers,

Form 990, Part III, Line 4D

Learning center additional educational activities 34309. 0. 32052.

Raw XML AppendixShowing 400 of 457 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0738339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0850428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01596001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01596001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415095
IRS990ScheduleA/Total509Grp/TotalAmt01596001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0302018
IRS990ScheduleD/EquipmentGrp/BookValueAmt029281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029281
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED BOOK DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362045
IRS990ScheduleD/TotalLiabilityAmt0142541
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A racially nondiscriminatory policy has always been publicized in school website and publication
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 was reviewed by all members of governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are not compensated for being on the board. However, some board members are also school staff or teachers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEARNING CENTER ADDITIONAL EDUCATIONAL ACTIVITIES 34309. 0. 32052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880880
IRS990/TotalAssetsEOYAmt0992969
IRS990/TotalAssetsGrp/BOYAmt0880880
IRS990/TotalAssetsGrp/EOYAmt0992969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080273
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142541
IRS990/TotalLiabilitiesEOYAmt0142541
IRS990/TotalLiabilitiesGrp/BOYAmt0142541
IRS990/TotalLiabilitiesGrp/EOYAmt0142541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034309
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt032052

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