Civic Intelligence

Cch Foundation USA

990EZ • Fiscal year 2017 • EIN 47-3812619

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$29,324

Up $14,791 (+102%) from 2016

Net Assets

Up

-$38,930

Up $16,224 (+29%) from 2016

Liabilities

Down

$68,254

Down $1,433 (-2.1%) from 2016

Revenue

Up

$125,858

Up $8,377 (+7.1%) from 2016

Expenses

Down

$109,634

Down $46,487 (-30%) from 2016

Net Income

Up

$16,224

Up $54,864 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$29,324
Liabilities$68,254
Net Assets-$38,930

Operations Trend

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

2017

Revenue$125,858
Expenses$109,634
Net Income$16,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$125,858
Mission and Program Overview

Mission

Assist in recovery of diseased patients

Program Services

DescriptionGrantsExpenses
ASSIST IN RECOVERY OF DISEASED PATIENTS$16,859-
Compensation and Service Providers

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
2018-08-03
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 $541

Other Expenses.1005

Travel $14452

Other Expenses.1009

Depreciation $1026

Other Expenses.1012

Insurance $1377

Other Expenses.1

EVENTS EXP $16859

Other Expenses.2

Computer & internet $840

Other Expenses.4

BANK SERVICE FEES $111

Other Expenses.5

Meal and entertainment act $48

Other Expenses.6

Permit & fee $10

Other Assets.1002

Furniture and Fixtures - Beginning $647 Furniture and Fixtures - Ending $547

Other Assets.1003

Machinery and Equipment - Beginning $4169 Machinery and Equipment - Ending $3243

Total Liabilities.1

Payroll taxes payable - Beginning $2492 Payroll taxes payable - Ending $697

Total Liabilities.2

Other Payables - Beginning $67195 Other Payables - Ending $67557

Raw XML Appendix161 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/BOYAmt09717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025534
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014533
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-55154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-55154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38930
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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/BOYAmt04816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03790
IRS990EZ/OtherExpensesTotalAmt035264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN RECOVERY OF DISEASED PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN RECOVERY OF DISEASED PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109634
IRS990EZ/TotalProgramServiceExpensesAmt016859
IRS990EZ/TotalRevenueAmt0125858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260019
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/PublicSupportTotal509Amt0260019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/Total509Grp/TotalAmt0260019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS EXP $16859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer & internet $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL AND ENTERTAINMENT ACT $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permit & fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $647 Furniture and Fixtures - Ending $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4169 Machinery and Equipment - Ending $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable - Beginning $2492 Payroll taxes payable - Ending $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Payables - Beginning $67195 Other Payables - Ending $67557
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI CHENG CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/PreparerFirmEIN0113264561
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/ReturnTs02018-08-03T06:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings