Civic Intelligence

Association for Cultural Exchange and Service

EIN 47-3306977 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible990-N Coverage

Profile

promotion of social cohesion and service to the needy

181 Margaret AveSan Francisco, CA 94112

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,080

Down $10,721 (-9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$107,080

Down $10,721 (-9.1%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$3,050

Down $5,780 (-65%) from 2016

Net Income

Up

-$3,050

Up $5,780 (+65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2015: $126,631Net Assets 2015: $126,6312015Assets 2016: $117,801Net Assets 2016: $117,8012016Assets 2017: $107,080Net Assets 2017: $107,0802017

Highlighted filing

2017

Assets$107,080
Liabilities-
Net Assets$107,080
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $128,000Expenses 2015: $1,369Net Income 2015: $126,6312015Revenue 2016: $0Expenses 2016: $8,830Net Income 2016: -$8,8302016Revenue 2017: $0Expenses 2017: $3,050Net Income 2017: -$3,0502017

Highlighted filing

2017

Revenue$0
Expenses$3,050
Net Income-$3,050
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,080
Liabilities
-
Net assets
$107,080
Revenue
$0
Expenses
$3,050
Net income
-$3,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.28$0.01$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

promotion of social cohesion and service to the needy

Program Services

DescriptionGrantsExpenses
Outreach to new immigrants and poorly integrated segments of society accomplished via personal appearance and media (radio) appearances. Promoted name recognition among target populations by sponsoring events and participating in events organized by other groups. Create original media content though commissioning and producing ACES materials, and buying books--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL YENPresidentPT$0--
MELANIE YENSecretaryPT$0--
XINYU QIANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Association for Cultural Exchange and Service
EIN
47-3306977
Phone
6503074177
Address
181 Margaret Ave, San Francisco, CA 94112

Signing Officer

Name
Michael Yen
Title
Michael Yen
Phone
6503074177
Signed
2018-05-14

Preparer

Firm
Louie & Wong CPA
Address
258 W Portal Avenue, San Francisco, CA 94127
Preparer
Derick Wong
Phone
4157880846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donation 1250.”

Form 990EZ, Part I, Line 16

“Outreach Events 1800.”

Raw XML Appendix126 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/PersonNm0MICHAEL YEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06502671818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Margaret Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941123023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL YEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE YEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XINYU QIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7671
IRS990EZ/OtherExpensesTotalAmt03050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of social cohesion and service to the needy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach to new immigrants and poorly integrated segments of society accomplished via personal appearance and media (radio) appearances. Promoted name recognition among target populations by sponsoring events and participating in events organized by other groups. Create original media content though commissioning and producing ACES materials, and buying books
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03050
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128000
IRS990ScheduleA/TotalSupportAmt0128000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outreach Events 1800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MICHAEL YEN
ReturnHeader/BusinessOfficerGrp/PhoneNum06503074177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Cultural Exchange and Service
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0473306977
ReturnHeader/Filer/PhoneNum06503074177
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 Margaret Ave
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AADD32BF22C8852C588D8029BAB281BACCC36DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AADD32BF22C8852C588D8029BAB281BACCC36DAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.36.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louie & Wong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 W Portal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04157880846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERICK WONG
ReturnHeader/ReturnTs02018-05-14T12:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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