Civic Intelligence

San Diego Chinese Academy

990 • Fiscal year 2016 • EIN 33-0290580

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 910093San Diego, CA 92191

(858) 531-9635

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$336,338

Down $83,289 (-20%) from 2015

Net Assets

Up

$265,478

Up $28,096 (+12%) from 2015

Liabilities

Down

$70,860

Down $111,385 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$238,430

Up $38,872 (+19%) from 2015

Expenses

Up

$210,334

Up $7,065 (+3.5%) from 2015

Net Income

Up

$28,096

Up $31,807 (+857%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2014: $395,339Liabilities 2014: $154,245Net Assets 2014: $241,0942014Assets 2015: $419,627Liabilities 2015: $182,245Net Assets 2015: $237,3822015Assets 2016: $336,338Liabilities 2016: $70,860Net Assets 2016: $265,4782016Assets 2017: $435,698Liabilities 2017: $158,194Net Assets 2017: $277,5042017Assets 2018: $477,923Liabilities 2018: $194,215Net Assets 2018: $283,7082018Assets 2019: $528,099Liabilities 2019: $206,019Net Assets 2019: $322,0802019Assets 2020: $385,891Liabilities 2020: $16,945Net Assets 2020: $368,9462020Assets 2021: $371,835Liabilities 2021: $1,792Net Assets 2021: $370,0432021Assets 2022: $393,126Liabilities 2022: $9,315Net Assets 2022: $383,8112022Assets 2023: $488,190Liabilities 2023: $92,791Net Assets 2023: $395,3992023Assets 2024: $398,097Liabilities 2024: $1,581Net Assets 2024: $396,5162024

Highlighted filing

2016

Assets$336,338
Liabilities$70,860
Net Assets$265,478
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $198,802Expenses 2014: $188,275Net Income 2014: $10,5272014Revenue 2015: $199,558Expenses 2015: $203,269Net Income 2015: -$3,7112015Revenue 2016: $238,430Expenses 2016: $210,334Net Income 2016: $28,0962016Revenue 2017: $220,164Expenses 2017: $208,139Net Income 2017: $12,0252017Revenue 2018: $215,089Expenses 2018: $210,631Net Income 2018: $4,4582018Revenue 2019: $233,384Expenses 2019: $193,191Net Income 2019: $40,1932019Revenue 2020: $230,801Expenses 2020: $195,214Net Income 2020: $35,5872020Revenue 2021: $188,021Expenses 2021: $186,924Net Income 2021: $1,0972021Revenue 2022: $151,911Expenses 2022: $138,143Net Income 2022: $13,7682022Revenue 2023: $167,178Expenses 2023: $155,589Net Income 2023: $11,5892023Revenue 2024: $186,697Expenses 2024: $186,490Net Income 2024: $2072024

Highlighted filing

2016

Revenue$238,430
Expenses$210,334
Net Income$28,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$238,430
Mission and Program Overview

Mission

To provide education of the chinese

To provide education of the chinese landguage and culture to multi-ethinic students and encouragement and promotion of other deeper understanding of chiense culture, traditions, and language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,502$300,744▼ $104,758
Prepaid Expenses and Deferred Charges$13,995$33,560▲ $19,565
Accounts Receivable$130$1,714▲ $1,584
Land, Buildings, and Equipment, Net-$320-
Total Assets$419,627$336,338▼ $83,289
Liabilities
Deferred Revenue$182,245$70,860▼ $111,385
Total Liabilities$182,245$70,860▼ $111,385
Net Assets / Fund Balance
Unrestricted Net Assets$237,382$265,478▲ $28,096
Total Net Assets Fund Balance$237,382$265,478▲ $28,096
Total Liabilities and Net Assets / Fund Balance$419,627$336,338▼ $83,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$6,819$7,139
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susanna HePresident
Tom YangVice President
Joseph YehDirector, Activities
Katty SprouseDirector, Editorial
Chao-jung ChienDirector, Operation
Jessica HsiehDirector, Pta
Kelly LinDirector, Scrips
Sara ChangSecretary
Hsianglan LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,950
Program Service Revenue
$204,285
Investment Income
$832
Other Revenue
$28,363
All Other Contributions
$4,950
Change in Net Assets
$28,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,875
Other Expenses$85,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,001$0$0$116,001
Occupancy$21,932$0$0$21,932
Other Expenses$17,105$0$0$17,105
Office Expenses$16,604$0$0$16,604
Payroll Taxes$8,874$0$0$8,874
Conferences and Meetings$4,325$0$0$4,325
Insurance$4,159$0$0$4,159
Advertising$1,340$0$0$1,340
Information Technology$999$0$0$999
Fees for Services Accounting$910$0$0$910
Fees for Services Management$560$0$0$560
Travel$207$0$0$207
Depreciation Depletion$53$0$0$53
Total Functional Expenses$210,334$0$0$210,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Academy
EIN
33-0290580
Phone
8585319635
Address
PO BOX 910093, SAN DIEGO, CA 92191

Signing Officer

Name
Hsianglan Lee
Title
Treasurer
Phone
8585319635
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
90

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The treasurer presents draft of form 990 at the board meeting. And the form is finished and filed after the board review and approval.”

Pt VI, Line 19

“Sdca does not have written conflict of interest policy, however, any potential conflict of interest was brought up to review and ensure no conflict exist.”

Pt VI, Line 19

“Sdca has its governing documents, policies, and financial statements available to the public. It provides the requested information by mail or personal deliveries to the requesters.”

Raw XML Appendix397 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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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/ExplanationTxt0THE ENROLLMENT IS AVAIALABLE AND OPEN TO THE PUBLIC TOTAL 7 MEMBERS IN BOARD OF DIRECTORS ARE ALL INDEPENDENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS DRAFT OF FORM 990 AT THE BOARD MEETING. AND THE FORM IS FINISHED AND FILED AFTER THE BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDCA DOES NOT HAVE WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, ANY POTENTIAL CONFLICT OF INTEREST WAS BROUGHT UP TO REVIEW AND ENSURE NO CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SDCA HAS ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IT PROVIDES THE REQUESTED INFORMATION BY MAIL OR PERSONAL DELIVERIES TO THE REQUESTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419627
IRS990/TotalAssetsEOYAmt0336338
IRS990/TotalAssetsGrp/BOYAmt0419627
IRS990/TotalAssetsGrp/EOYAmt0336338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04950
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182245
IRS990/TotalLiabilitiesEOYAmt070860
IRS990/TotalLiabilitiesGrp/BOYAmt0182245
IRS990/TotalLiabilitiesGrp/EOYAmt070860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265478
IRS990/TotalProgramServiceExpensesAmt0210334
IRS990/TotalProgramServiceRevenueAmt0204285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238430
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336338
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265478
IRS990/USAddress/AddressLine1Txt0PO BOX 910093
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092191
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HSIANGLAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585319635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO CHINESE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330290580
ReturnHeader/Filer/PhoneNum08585319635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910093
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhema Consulting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06344 FERRIS SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586933333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUHUA PHILIP CHANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T18:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,338
Liabilities
$70,860
Net assets
$265,478
Revenue
$238,430
Expenses
$210,334
Net income
$28,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.97$1.87$1.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.93$3.95$1.67$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$1.88$1.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$2.31$1.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.06$3.22$2.33$1.93$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.78$1.94$2.84$2.15$2.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.58$2.78$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.71$2.65$2.38$2.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.82$2.37$2.00$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.95$1.54$2.41$1.99$1.88$0.11