Civic Intelligence

Asian Arts Talents Foundation

990EZ • Fiscal year 2012 • EIN 57-1193358

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

135 E Las Tunas Dr91776
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,473

Up $9,040 (+49%) from 2011

Net Assets

Up

$27,473

Up $9,040 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,065

Down $12,622 (-30%) from 2011

Expenses

Down

$20,025

Down $18,771 (-48%) from 2011

Net Income

Up

$9,040

Up $6,149 (+213%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $18,433Net Assets 2011: $18,4332011Assets 2012: $27,473Net Assets 2012: $27,4732012Assets 2013: $25,626Net Assets 2013: $25,6262013Assets 2014: $31,992Net Assets 2014: $31,9922014Assets 2015: $30,918Net Assets 2015: $30,9182015Assets 2016: $38,639Net Assets 2016: $38,6392016Assets 2017: $66,939Liabilities 2017: $310Net Assets 2017: $66,6292017Assets 2018: $27,158Liabilities 2018: $0Net Assets 2018: $27,1582018Assets 2019: $31,395Liabilities 2019: $0Net Assets 2019: $31,3952019Assets 2020: $90,626Liabilities 2020: $52,600Net Assets 2020: $38,0262020Assets 2021: $97,350Liabilities 2021: $52,700Net Assets 2021: $44,6502021Assets 2022: $194,850Liabilities 2022: $149,115Net Assets 2022: $45,7352022Assets 2023: $191,459Liabilities 2023: $141,255Net Assets 2023: $50,2042023Assets 2024: $174,610Liabilities 2024: $134,859Net Assets 2024: $39,7512024

Highlighted filing

2012

Assets$27,473
Liabilities-
Net Assets$27,473

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,687Expenses 2011: $38,796Net Income 2011: $2,8912011Revenue 2012: $29,065Expenses 2012: $20,025Net Income 2012: $9,0402012Revenue 2013: $64,554Expenses 2013: $66,401Net Income 2013: -$1,8472013Revenue 2014: $61,711Expenses 2014: $55,075Net Income 2014: $6,6362014Revenue 2015: $78,592Expenses 2015: $79,666Net Income 2015: -$1,0742015Revenue 2016: $62,547Expenses 2016: $54,826Net Income 2016: $7,7212016Revenue 2017: $109,549Expenses 2017: $81,559Net Income 2017: $27,9902017Revenue 2018: $77,062Expenses 2018: $116,533Net Income 2018: -$39,4712018Revenue 2019: $113,937Expenses 2019: $109,700Net Income 2019: $4,2372019Revenue 2020: $77,562Expenses 2020: $70,931Net Income 2020: $6,6312020Revenue 2021: $135,922Expenses 2021: $129,298Net Income 2021: $6,6242021Revenue 2022: $105,694Expenses 2022: $104,609Net Income 2022: $1,0852022Revenue 2023: $160,683Expenses 2023: $156,214Net Income 2023: $4,4692023Revenue 2024: $149,000Expenses 2024: $159,453Net Income 2024: -$10,4532024

Highlighted filing

2012

Revenue$29,065
Expenses$20,025
Net Income$9,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTED ASIAN CULTURE

Filing and Contact Details

Filer

EIN
57-1193358
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013533
IRS990EZ/CashSavingsAndInvestments/EOY026973
IRS990EZ/ContributionsGiftsGrantsEtc05710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09040
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07956
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01959
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018433
IRS990EZ/NetAssetsOrFundBalancesBOY018433
IRS990EZ/NetAssetsOrFundBalances/EOY027473
IRS990EZ/NetAssetsOrFundBalancesEOY027473
IRS990EZ/OccupancyRentUtilitiesAndMaint05573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NGAN T CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIE WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES CHAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LING MEI LEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04900
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal014252
IRS990EZ/OtherRevenueTotal013384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTED ASIAN CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ON 01/21 AND 01/29 AT DISNEYLAND - PERFORMED FOR CELEBRATED CHINESE LUNA NEW YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ON 01/28 AT CITY OF GLENDALE SHOPPING MALL - PERFORMED FOR CELEBRATED CHINESE LUNA NEW YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ON 02/04 AT CITY OF ALHAMBRA - PERFORMED FOR CELEBRATED CHINESE LUNA NEW YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Schedule O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33740
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33549
IRS990EZ/ProgramServiceRevenue05540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05484
IRS990EZ/SpecialEventsNetIncomeLoss02472
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10131 E LAS TUNAS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN GABRIEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091776
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AAI TAX & FINANCIAL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06263091115
IRS990EZ/TotalAssets/BOY018433
IRS990EZ/TotalAssets/EOY027473
IRS990EZ/TotalExpenses020025
IRS990EZ/TotalProgramServiceExpenses04016
IRS990EZ/TotalRevenue029065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0179766
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090179766
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027621
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023195
IRS990ScheduleA/Total509/Total0179766
IRS990ScheduleA/TotalSupportTotal/Total0179766
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05484
IRS990ScheduleG/EventsInformation/EntertainmentEvent10400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104063
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04063
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107956
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07956
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107956
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07956
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary02472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0821
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0200
IRS990ScheduleO/GeneralExplanation/Explanation0on 2/4 PERFORM AT CITY OF WALNUT MT SAN ANTONIO COLLEGE PROMOTED CHINESE CULTURE
IRS990ScheduleO/GeneralExplanation/Explanation1FEB. TO DEC. SERVICE TO PERFORMED CHINESE FOLK DANCE FOR PROMOTED CHINESE CULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation2DANCERS MEAL $1,030.67
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHING FEE $200.00
IRS990ScheduleO/GeneralExplanation/Explanation4HOTEL EXPENSES $754.22
IRS990ScheduleO/GeneralExplanation/Explanation5DANCERS ALLOWANCE $1,000.00
IRS990ScheduleO/GeneralExplanation/Explanation6DANCE COMPETITION $265.00
IRS990ScheduleO/GeneralExplanation/Explanation7CHILDREN DANCE FESTIVAL $200.00
IRS990ScheduleO/GeneralExplanation/Explanation8DONATED TAIWAN INDEPENDENT DAY DANCE FESTIVAL $100.00
IRS990ScheduleO/GeneralExplanation/Explanation9TOTAL OTHER PROGRAM SERVICES EXPENSES :$3,549.89
IRS990ScheduleO/GeneralExplanation/Explanation10TEACHING CLASS DONATE 13185. CITY OF SG REFUND LAST YEAR RENT 39. ACDA DANCE COMPETITION 160.
IRS990ScheduleO/GeneralExplanation/Explanation11DANCE COSTUMES & SUPPLIES 4885. DONATIONS TO NON-PROFIT ORG 630. OFFICE EXPENSES 3167. BANK SERVICE CHARGE 57. INCOME TAX PREPARATION 400. FILING FEE 10. MEAL FOR MEETING 421. LICENSE FEE 331. SCHOLARSHIP 1100. DANCERS PERFORME ALLOWANCE 1000. HOTEL 754. MEAL FOR DANCERS 1292. MISC EXP 205.
IRS990ScheduleO/GeneralExplanation/Explanation12DEPOSIT NEXT YEAR ANNUAL PARTY RENT 4900. 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571193358
ReturnHeader/Filer/Name/BusinessNameLine10ASIAN ARTS TALENTS FOUNDATION
ReturnHeader/Filer/NameControl0ASIA
ReturnHeader/Filer/Phone06263091115
ReturnHeader/Filer/USAddress/AddressLine10135 E LAS TUNAS DR
ReturnHeader/Filer/USAddress/City0SAN GABRIEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091776
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0NGAN T CHEN
ReturnHeader/Officer/Phone06263091115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AAI TAX & FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E LAS TUNAS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN GABRIEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091776
ReturnHeader/Preparer/Name0LING-MEI LEIN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:39:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.35$0.40$1.49$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.41$0.50$1.61$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.49$0.46$1.06$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.45$1.36$1.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.77$1.17$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$0.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.63$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.62$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.65$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.29$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.42$0.39$0.03