Civic Intelligence

Ccpc Ny Inc.

990EZ • Fiscal year 2020 • EIN 46-0847454

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 05, 2021

c/o RFB CPAs 150 Great Neck RdGreat Neck, NY 11021

(516) 300-1947

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$146,399

Up $37,583 (+35%) from 2019

Net Assets

Up

$146,399

Up $37,583 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,515

Up $1,111 (+1.3%) from 2019

Expenses

Up

$51,932

Up $941 (+1.8%) from 2019

Net Income

Up

$37,583

Up $170 (+0.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $61,537Net Assets 2013: $61,5372013Assets 2014: $60,474Net Assets 2014: $60,4742014Assets 2015: $60,179Liabilities 2015: $0Net Assets 2015: $60,1792015Assets 2016: $60,507Liabilities 2016: $0Net Assets 2016: $60,5072016Assets 2017: $55,799Liabilities 2017: $0Net Assets 2017: $55,7992017Assets 2018: $71,403Liabilities 2018: $0Net Assets 2018: $71,4032018Assets 2019: $108,816Net Assets 2019: $108,8162019Assets 2020: $146,399Net Assets 2020: $146,3992020Assets 2021: $127,580Net Assets 2021: $127,5802021Assets 2022: $159,675Net Assets 2022: $159,6752022Assets 2023: $202,707Net Assets 2023: $202,7072023Assets 2025: $294,236Liabilities 2025: $0Net Assets 2025: $294,2362025

Highlighted filing

2020

Assets$146,399
Liabilities-
Net Assets$146,399

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $81,389Expenses 2013: $19,852Net Income 2013: $61,5372013Revenue 2014: $24,478Expenses 2014: $25,541Net Income 2014: -$1,0632014Revenue 2015: $28,473Expenses 2015: $28,768Net Income 2015: -$2952015Revenue 2016: $38,021Expenses 2016: $37,693Net Income 2016: $3282016Revenue 2017: $39,514Expenses 2017: $44,222Net Income 2017: -$4,7082017Revenue 2018: $60,945Expenses 2018: $45,341Net Income 2018: $15,6042018Revenue 2019: $88,404Expenses 2019: $50,991Net Income 2019: $37,4132019Revenue 2020: $89,515Expenses 2020: $51,932Net Income 2020: $37,5832020Revenue 2021: $65,163Expenses 2021: $68,253Net Income 2021: -$3,0902021Revenue 2022: $105,041Expenses 2022: $72,946Net Income 2022: $32,0952022Revenue 2023: $143,729Expenses 2023: $100,697Net Income 2023: $43,0322023Revenue 2025: $221,318Expenses 2025: $162,039Net Income 2025: $59,2792025

Highlighted filing

2020

Revenue$89,515
Expenses$51,932
Net Income$37,583
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$89,515
Mission and Program Overview

Mission

Promote use of chinese language and appreciation of the chinese culture

Program Services

DescriptionGrantsExpenses
Conducts classes for children on chinese language and culture$51,932-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WANGPresident-$0--
Eva MuiVice President-$0--
Chia KuoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ccpc Ny Inc
EIN
46-0847454
Phone
5163001947
Address
c/o RFB CPAs 150 Great Neck Rd, Great Neck, NY 11021

Signing Officer

Name
Alan Wang
Title
President
Signed
2021-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Merrill I Rosen CPA Pc
Address
150 Great Neck Rd STE 406, Great Neck, NY 11021
Preparer
Erol Baskurt CPA
Phone
5163001947
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $203

Other Expenses.1012

Insurance $1327

Other Expenses.1

SUPPLIES $2814

Other Expenses.2

Instructor reimbursed expense $2565

Other Expenses.3

Meals and entertainment $1122

Other Expenses.4

Website hosting fees $1014

Other Expenses.5

Dues and subscriptions $701

Other Expenses.6

GIFTS $652

Other Expenses.7

CHARITY $525

Other Expenses.8

SECURITY FEE $141

Other Expenses.9

TEXTBOOKS $118

Other Expenses.10

TRANSPORTATION $35

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE RFB CPA GROUP PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05163001947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Great Neck ROAD SUITE 406
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146399
IRS990EZ/OccupancyRentUtltsAndMaintAmt011214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eva Mui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chia Kuo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote use of chinese language and appreciation of the chinese culture
IRS990EZ/ProgramServiceRevenueAmt089515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducts classes for children on chinese language and culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051932
IRS990EZ/TotalProgramServiceExpensesAmt051932
IRS990EZ/TotalRevenueAmt089515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0316302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037939
IRS990ScheduleA/Total509Grp/TotalAmt0316302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR REIMBURSED EXPENSE $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING FEES $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITY $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY FEE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEXTBOOKS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReasonableCauseExplanation/ExplanationTxt0Due to Covid-19 many issues prevented the timely filing of the 2019 tax return. According to IRM 20.1.1.3.2, Reasonable cause, the IRS provides relief from a penalty based on reasonable cause when the taxpayer exercised ordinary business care and prudence in determining tax obligations but was nevertheless unable to comply with those obligations.The COVID-19 pandemic impacted all aspects of life and created many uncertainties and challenges. Although the taxpayer exercised ordinary business care and prudence and made a good-faith effort to meet tax deadlines, the organization was unable to do so due to COVID-19 impacts. During the period that the 2019 tax filing was due, Covid-19 caused stoppages in communications, transportation, receipt of information, and access to timely professional services due to the government mandated restrictions, shut downs and health issues of individuals involved in the tax filing process and their family members. The late tax filing was a one-time event and will not re-occur. The taxpayer operates in good faith and did not willfully neglect his filing requirement which he takes seriously. The taxpayer does not have any unfiled returns and does not owe any other balances. Due to COVID-19 impacts, the Organization's accountant was unable to file an applicable extension by the due date. The delay was caused by office shutdowns, staffing issues related to health, wellbeing and family responsibilities, and the additional responsibilities put on the firm to assist clients with new tax legislation from the Families First Coronavirus Response Act and the Coronavirus Aid, Relief and Economic Security (CARES) Act. However, as soon as possible, the taxpayers returns were prepared and filed; therefore, satisfying the reasonable cause criteria.Based on the above, we respectfully request that the late filing penalty be waived and not be assessed based on reasonable cause. We thank you for your kind consideration and assistance.Thank you.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCPC NY INC
ReturnHeader/Filer/BusinessNameControlTxt0CCPC
ReturnHeader/Filer/EIN0460847454
ReturnHeader/Filer/PhoneNum05163001947
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o RFB CPAs 150 Great Neck Rd
ReturnHeader/Filer/USAddress/CityNm0Great Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593763309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRILL I ROSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Great Neck Rd STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05163001947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EROL BASKURT CPA
ReturnHeader/ReturnTs02021-01-04T22:30:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.21$1.62$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.44$1.01$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.05$0.73$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.90$0.52$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.88$0.51$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.61$0.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.40$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.24$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.81$0.20$0.62