Civic Intelligence

Pursuit Transformation Company Inc.

990 • Fiscal year 2016 • EIN 61-1652332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileC4Q.NYC

View Organization Page

31-00 47th Avenue No 1105Long Island City, NY 11101

(347) 841-6090

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$123,183

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,240,852

Up $173,226 (+16%) from 2015

Net Assets

Up

$1,179,076

Up $280,709 (+31%) from 2015

Liabilities

Down

$61,776

Down $107,483 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$1,934,734

Up $581,095 (+43%) from 2015

Expenses

Up

$1,654,025

Up $758,634 (+85%) from 2015

Net Income

Down

$280,709

Down $177,539 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2012: $14,039Liabilities 2012: $10,695Net Assets 2012: $3,3442012Assets 2013: $134,029Liabilities 2013: $68,572Net Assets 2013: $65,4572013Assets 2014: $561,037Liabilities 2014: $120,918Net Assets 2014: $440,1192014Assets 2015: $1,067,626Liabilities 2015: $169,259Net Assets 2015: $898,3672015Assets 2016: $1,240,852Liabilities 2016: $61,776Net Assets 2016: $1,179,0762016Assets 2017: $2,377,533Liabilities 2017: $842,680Net Assets 2017: $1,534,8532017Assets 2018: $3,906,864Liabilities 2018: $724,181Net Assets 2018: $3,182,6832018Assets 2019: $5,032,152Liabilities 2019: $1,507,732Net Assets 2019: $3,524,4202019Assets 2020: $9,697,528Liabilities 2020: $3,007,752Net Assets 2020: $6,689,7762020Assets 2021: $13,294,970Liabilities 2021: $7,533,175Net Assets 2021: $5,761,7952021Assets 2022: $12,001,089Liabilities 2022: $8,024,943Net Assets 2022: $3,976,1462022Assets 2023: $14,042,037Liabilities 2023: $10,392,652Net Assets 2023: $3,649,3852023Assets 2024: $14,963,159Liabilities 2024: $12,636,923Net Assets 2024: $2,326,2362024

Highlighted filing

2016

Assets$1,240,852
Liabilities$61,776
Net Assets$1,179,076
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $31,765Expenses 2012: $26,117Net Income 2012: $5,6482012Revenue 2013: $309,728Expenses 2013: $247,616Net Income 2013: $62,1122013Revenue 2014: $645,733Expenses 2014: $271,071Net Income 2014: $374,6622014Revenue 2015: $1,353,639Expenses 2015: $895,391Net Income 2015: $458,2482015Revenue 2016: $1,934,734Expenses 2016: $1,654,025Net Income 2016: $280,7092016Revenue 2017: $2,699,528Expenses 2017: $2,879,674Net Income 2017: -$180,1462017Revenue 2018: $6,232,774Expenses 2018: $4,571,964Net Income 2018: $1,660,8102018Revenue 2019: $6,306,232Expenses 2019: $5,964,495Net Income 2019: $341,7372019Revenue 2020: $8,809,977Expenses 2020: $5,589,621Net Income 2020: $3,220,3562020Revenue 2021: $6,856,404Expenses 2021: $7,784,385Net Income 2021: -$927,9812021Revenue 2022: $7,191,929Expenses 2022: $8,977,578Net Income 2022: -$1,785,6492022Revenue 2023: $10,873,359Expenses 2023: $11,200,120Net Income 2023: -$326,7612023Revenue 2024: $12,134,324Expenses 2024: $13,457,473Net Income 2024: -$1,323,1492024

Highlighted filing

2016

Revenue$1,934,734
Expenses$1,654,025
Net Income$280,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,029,951
Mission and Program Overview

Mission

To foster the queens, ny tech ecosystem to increase economic opportunity and transform a diverse community into a leading hub for innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,401$945,017▲ $304,616
Pledges and Grants Receivable$386,862$255,820▼ $131,042
Land, Buildings, and Equipment, Net$38,644$36,501▼ $2,143
Loans From Officers Directors$9,845$9,845→ $0
Prepaid Expenses and Deferred Charges$1,719$3,514▲ $1,795
Total Assets$1,067,626$1,240,852▲ $173,226
Liabilities
Accounts Payable and Accrued Expenses$71,514$39,031▼ $32,483
Other Liabilities$87,900$12,900▼ $75,000
Total Liabilities$169,259$61,776▼ $107,483
Net Assets / Fund Balance
Unrestricted Net Assets$735,855$917,321▲ $181,466
Temporarily Rstr Net Assets$162,512$261,755▲ $99,243
Total Net Assets Fund Balance$898,367$1,179,076▲ $280,709
Total Liabilities and Net Assets / Fund Balance$1,067,626$1,240,852▲ $173,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,471$32,300$66,771
Other Land Buildings$2,030$102$2,132
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jukay HsuCEOFT$117,418$5,765$123,183
David YangSecretaryFT$116,921$5,765$122,686

Board Members and Trustees

NameTitle
Elias RomanChair
Michael BorofskyVice Chair
Jennifer HensleyDirector
Jessica MilnerDirector
Marleen VogelaarDirector
Sam MandelDirector
Senator Bob KerreyDirector
Soo KimDirector
Steve BrillDirector
Adam BelanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,262
All Other Contributions
$1,334,940
Change in Net Assets
$280,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$42,272Fair Market Value (FMV)
Total Noncash Contributions42$42,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,954
Total Revenue per Audited Statements
$2,321,688
Total Revenue per Form 990
$1,934,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,144
Other Expenses$603,881
Total Fundraising Expense$229,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,782$63,982$137,089$673,853
Fees for Services Other$222,512$107,552$3,150$333,214
Current Officers, Directors, Trustees, and Key Employees$164,415$22,250$47,674$234,339
Occupancy$118,456$13,745$9,025$141,226
Payroll Taxes$52,067$6,695$15,620$74,382
Other Employee Benefits$47,299$6,081$14,190$67,570
Other Expenses$468$18,051$1,696$20,215
Depreciation Depletion$13,632$5,043-$18,675
Office Expenses$8,754$7,374$626$16,754
Advertising$7,880$127-$8,007
Fees for Services Accounting-$8,000-$8,000
Insurance-$1,262-$1,262
Total Functional Expenses$1,158,155$266,800$229,070$1,654,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,979
Expenses per Audited Statements$1,654,025
Total Expenses per Form 990$1,654,025
Expenses Not Reported on Form 990$386,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,285
Fundraising Direct Expenses$95,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Master$264,557$132,285$38,537$93,748
Total Events$264,557$132,285$95,217$37,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jukay Hsu David Yang2 OfficersAS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2016. THE TOTAL PAID TO THE FOR-PROFIT WAS $87,900. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,845$9,845→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable to Affiliated For-profit Corporation$12,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“By definition, each member of the organization is a member of the board of directors such that if he/she is no longer a director, the he/she will also no longer be a member.”

Form 990, Part VI, Section A, Line 7A

“As such, only the members are allowed to elect the directors of the organization where a majority vote is required for any director to be elected.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the organizatons board of directors for their approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is reviewed annually. Should any potential conflict of interest situation arise, it is addressed and if needed, corrected.”

Form 990, Part VI, Section C, Line 19

“The organization will provide such documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Queens
EIN
61-1652332
Phone
3478416090
Address
31-00 47TH AVENUE NO 1105, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Jukay Hsu
Title
CEO
Phone
3478416090
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jukay Hsu
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees, consultants & contractors: program service expenses 222,512. Management and general expenses 107,552. Fundraising expenses 3,150. Total expenses 333,214.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE QUEENS, NY TECH ECOSYSTEM TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM A DIVERSE COMMUNITY INTO A LEADING HUB FOR INNOVATION AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898367
IRS990/NetAssetsOrFundBalancesEOYAmt01179076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09025
IRS990/OccupancyGrp/ManagementAndGeneralAmt013745
IRS990/OccupancyGrp/ProgramServicesAmt0118456
IRS990/OccupancyGrp/TotalAmt0141226
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07374
IRS990/OfficeExpensesGrp/ProgramServicesAmt08754
IRS990/OfficeExpensesGrp/TotalAmt016754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067570
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118051
IRS990/OtherExpensesGrp/ProgramServicesAmt024658
IRS990/OtherExpensesGrp/ProgramServicesAmt125232
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/TotalAmt031296
IRS990/OtherExpensesGrp/TotalAmt125232
IRS990/OtherExpensesGrp/TotalAmt220215
IRS990/OtherLiabilitiesGrp/BOYAmt087900
IRS990/OtherLiabilitiesGrp/EOYAmt012900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueTotalAmt01194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06695
IRS990/PayrollTaxesGrp/ProgramServicesAmt052067
IRS990/PayrollTaxesGrp/TotalAmt074382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03514
IRS990/PrincipalOfficerNm0JUKAY HSU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371971
IRS990/PYOtherRevenueAmt037972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458248
IRS990/PYSalariesCompEmpBnftPaidAmt0523420
IRS990/PYTotalExpensesAmt0895391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353639
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt03408359
IRS990ScheduleA/SubstantialContributorsTotAmt0710935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04119294
IRS990ScheduleA/TotalSupportAmt04121367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0386954
IRS990ScheduleD/DonatedServicesUseFcltsAmt0386954
IRS990ScheduleD/EquipmentGrp/BookValueAmt034471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066771
IRS990ScheduleD/ExpensesNotReportedAmt0386954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01654025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE TO AFFILIATED FOR-PROFIT CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt0386954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01934734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036501
IRS990ScheduleD/TotalExpensesPerForm990Amt01654025
IRS990ScheduleD/TotalLiabilityAmt012900
IRS990ScheduleD/TotalRevenuePerForm990Amt01934734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH MASTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09830
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUKAY HSU DAVID YANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02 OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AS PART OF A HYBRID SOCIAL ENTERPRISE, THE ORGANIZATION IS AFFILIATED WITH A FOR-PROFIT ORGANIZATION. THE FOR-PROFIT OPERATES A CO-WORKING SPACE AS PART OF ITS WORK, AND OFFERED SUBSIDIZED RENT FOR OFFICE AND CLASSROOM SPACE IN 2016. THE TOTAL PAID TO THE FOR-PROFIT WAS $87,900. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ON THE BOARD OF DIRECTORS OF THE AFFILIATE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt069695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUKAY HSU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09845
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, BEVERAGES AND OTHER ITEMS FOR SPECIAL EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042272
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,852
Liabilities
$61,776
Net assets
$1,179,076
Revenue
$1,934,734
Expenses
$1,654,025
Net income
$280,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$12.6$2.33$12.1$13.5$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$10.4$3.65$10.9$11.2$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.02$3.98$7.19$8.98$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.3$7.53$5.76$6.86$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.70$3.01$6.69$8.81$5.59$3.22
2019Detailed filing. Detailed filing data is available for this year.$5.03$1.51$3.52$6.31$5.96$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.72$3.18$6.23$4.57$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.84$1.53$2.70$2.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.93$1.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.35$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.65$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.03$0.01