Civic Intelligence

Cch Foundation USA

990EZ • Fiscal year 2016 • EIN 47-3812619

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
2548 24th AveSan Francisco, CA 94116

(415) 531-4592

Siviq Scores

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

Liabilities / Assets

98th percentile

4.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,533

Down $910 (-5.9%) from 2015

Net Assets

-$55,154

No earlier filing loaded for comparison.

Liabilities

Up

$69,687

Up $37,730 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$117,481

Up $100,801 (+604%) from 2015

Expenses

Up

$156,121

Up $122,927 (+370%) from 2015

Net Income

Down

-$38,640

Down $22,126 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $15,443Liabilities 2015: $31,9572015Assets 2016: $14,533Liabilities 2016: $69,687Net Assets 2016: -$55,1542016Assets 2017: $29,324Liabilities 2017: $68,254Net Assets 2017: -$38,9302017Assets 2018: $31,769Liabilities 2018: $66,395Net Assets 2018: -$34,6262018Assets 2019: $67,696Liabilities 2019: $66,540Net Assets 2019: $1,1562019Assets 2020: $75,777Liabilities 2020: $67,740Net Assets 2020: $8,0372020Assets 2021: $82,993Liabilities 2021: $73,987Net Assets 2021: $9,0062021Assets 2022: $81,989Liabilities 2022: $80,582Net Assets 2022: $1,4072022Assets 2023: $80,634Liabilities 2023: $71,916Net Assets 2023: $8,7182023Assets 2024: $81,465Liabilities 2024: $48,963Net Assets 2024: $32,5022024

Highlighted filing

2016

Assets$14,533
Liabilities$69,687
Net Assets-$55,154
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $16,680Expenses 2015: $33,194Net Income 2015: -$16,5142015Revenue 2016: $117,481Expenses 2016: $156,121Net Income 2016: -$38,6402016Revenue 2017: $125,858Expenses 2017: $109,634Net Income 2017: $16,2242017Revenue 2018: $173,096Expenses 2018: $168,792Net Income 2018: $4,3042018Revenue 2019: $148,304Expenses 2019: $112,522Net Income 2019: $35,7822019Revenue 2020: $118,642Expenses 2020: $111,761Net Income 2020: $6,8812020Revenue 2021: $191,096Expenses 2021: $190,127Net Income 2021: $9692021Revenue 2022: $193,708Expenses 2022: $201,307Net Income 2022: -$7,5992022Revenue 2023: $164,312Expenses 2023: $157,001Net Income 2023: $7,3112023Revenue 2024: $139,470Expenses 2024: $115,686Net Income 2024: $23,7842024

Highlighted filing

2016

Revenue$117,481
Expenses$156,121
Net Income-$38,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$117,481
Mission and Program Overview

Mission

Assist in recovery of diseased patients

Program Services

DescriptionGrantsExpenses
ASSIST IN RECOVERY OF DISEASED PATIENTS$71,397-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHI CHENG CHENGPresident-$17,280-$17,280
FENG CHIAO YINSecretary-$0--
JONE LAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cch Foundation USA
EIN
47-3812619
Address
2548 24TH AVE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Chi Cheng Cheng
Title
President
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Brian Lee CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $594”

Other Expenses.1005

“Travel $9052”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1012

“Insurance $1016”

Other Expenses.1

“EVENTS EXP $71397”

Other Expenses.2

“BANK SERVICE FEES $90”

Other Expenses.3

“Meal and entertainment act $84”

Other Expenses.4

“Permit & fee $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $647”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4169”

Total Liabilities.1

“Payroll taxes payable - Beginning $2762 Payroll taxes payable - Ending $2492”

Total Liabilities.2

“Other Payables - Beginning $29195 Other Payables - Ending $67195”

Raw XML Appendix153 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/PersonNm0FNEG CHIAO YIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04155314592
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941163036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09717
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0117481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHI CHENG CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FENG CHIAO YIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONE LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04816
IRS990EZ/OtherExpensesTotalAmt082756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN RECOVERY OF DISEASED PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN RECOVERY OF DISEASED PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156121
IRS990EZ/TotalProgramServiceExpensesAmt071397
IRS990EZ/TotalRevenueAmt0117481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/Total509Grp/TotalAmt0134161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS EXP $71397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL AND ENTERTAINMENT ACT $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permit & fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable - Beginning $2762 Payroll taxes payable - Ending $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Payables - Beginning $29195 Other Payables - Ending $67195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI CHENG CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCH FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0CCHF
ReturnHeader/Filer/EIN0473812619
ReturnHeader/Filer/USAddress/AddressLine1Txt02548 24TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEI WEI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 39TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113544400
ReturnHeader/PreparerPersonGrp/PhoneNum07184456308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE CPA
ReturnHeader/ReturnTs02017-09-26T07:32:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,533
Liabilities
$69,687
Net assets
-$55,154
Revenue
$117,481
Expenses
$156,121
Net income
-$38,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.49$0.33$1.39$1.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.72$0.09$1.64$1.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.81$0.01$1.94$2.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.74$0.09$1.91$1.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.68$0.08$1.19$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.48$1.13$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.66$0.35$1.73$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.68$0.39$1.26$1.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.70$0.55$1.17$1.56$0.39
2015Summary only. Only limited summary data is available for this year.$0.15$0.32$0.17$0.33$0.17