Civic Intelligence

Hoi-Quan Cuu Long Mekong Community Center Inc.

990 • Fiscal year 2017 • EIN 77-0249504

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A

View Organization Page

2203 Tully RoadSan Jose, CA 95122

(408) 937-1553

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$495,465

Up $33,276 (+7.2%) from 2016

Net Assets

Up

$445,702

Up $34,188 (+8.3%) from 2016

Liabilities

Down

$49,763

Down $912 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$1,096,110

Down $172,035 (-14%) from 2016

Expenses

Down

$1,064,308

Down $215,418 (-17%) from 2016

Net Income

Up

$31,802

Up $43,383 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $273,959Liabilities 2011: $0Net Assets 2011: $273,9592011Assets 2012: $275,954Liabilities 2012: $0Net Assets 2012: $275,9542012Assets 2013: $286,619Liabilities 2013: $0Net Assets 2013: $286,6192013Assets 2014: $387,612Liabilities 2014: $0Net Assets 2014: $387,6122014Assets 2015: $572,967Liabilities 2015: $144,025Net Assets 2015: $428,9422015Assets 2016: $462,189Liabilities 2016: $50,675Net Assets 2016: $411,5142016Assets 2017: $495,465Liabilities 2017: $49,763Net Assets 2017: $445,7022017Assets 2018: $564,746Liabilities 2018: $14,262Net Assets 2018: $550,4842018Assets 2019: $798,396Liabilities 2019: $102,675Net Assets 2019: $695,7212019Assets 2020: $1,108,015Liabilities 2020: $248,012Net Assets 2020: $860,0032020Assets 2021: $1,404,413Liabilities 2021: $111,424Net Assets 2021: $1,292,9892021Assets 2022: $1,710,866Liabilities 2022: $90,740Net Assets 2022: $1,620,1262022Assets 2023: $2,247,253Liabilities 2023: $256,141Net Assets 2023: $1,991,1122023Assets 2024: $3,241,330Liabilities 2024: $179,653Net Assets 2024: $3,061,6772024Assets 2025: $3,898,991Liabilities 2025: $93,426Net Assets 2025: $3,805,5652025

Highlighted filing

2017

Assets$495,465
Liabilities$49,763
Net Assets$445,702
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,196,720Expenses 2011: $1,198,160Net Income 2011: -$1,4402011Revenue 2012: $1,216,201Expenses 2012: $1,215,870Net Income 2012: $3312012Revenue 2013: $1,424,512Expenses 2013: $1,422,999Net Income 2013: $1,5132013Revenue 2014: $1,489,915Expenses 2014: $1,387,845Net Income 2014: $102,0702014Revenue 2015: $1,575,406Expenses 2015: $1,534,664Net Income 2015: $40,7422015Revenue 2016: $1,268,145Expenses 2016: $1,279,726Net Income 2016: -$11,5812016Revenue 2017: $1,096,110Expenses 2017: $1,064,308Net Income 2017: $31,8022017Revenue 2018: $1,151,154Expenses 2018: $1,100,804Net Income 2018: $50,3502018Revenue 2019: $1,430,921Expenses 2019: $1,292,663Net Income 2019: $138,2582019Revenue 2020: $1,484,299Expenses 2020: $1,325,949Net Income 2020: $158,3502020Revenue 2021: $1,818,547Expenses 2021: $1,385,561Net Income 2021: $432,9862021Revenue 2022: $1,949,294Expenses 2022: $1,624,396Net Income 2022: $324,8982022Revenue 2023: $2,382,519Expenses 2023: $2,011,533Net Income 2023: $370,9862023Revenue 2024: $3,074,664Expenses 2024: $2,004,099Net Income 2024: $1,070,5652024Revenue 2025: $2,817,512Expenses 2025: $2,073,624Net Income 2025: $743,8882025

Highlighted filing

2017

Revenue$1,096,110
Expenses$1,064,308
Net Income$31,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,096,110
Mission and Program Overview

Mission

MENTAL HEALTH-ADULT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$411,514$445,702▲ $34,188
Cash and Non-Interest-Bearing Accounts$277,916$249,004▼ $28,912
Accounts Receivable$164,164$228,587▲ $64,423
Prepaid Expenses and Deferred Charges$16,928$16,283▼ $645
Land, Buildings, and Equipment, Net$3,181$1,590▼ $1,591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,189$495,465▲ $33,276
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$50,675$49,763▼ $912
Total Liabilities$50,675$49,763▼ $912
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,514$445,702▲ $34,188
Total Liabilities and Net Assets / Fund Balance$462,189$495,465▲ $33,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,590$33,761$35,351
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Long VuCEO
Lana NguyenCFO
Minh Ta LcswSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,156
Other Expenses$315,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,012--$424,012
Current Officers, Directors, Trustees, and Key Employees-$172,961-$172,961
Other Employee Benefits$103,374--$103,374
Occupancy-$49,901-$49,901
Payroll Taxes$48,809--$48,809
All Other Expenses$12,585$28,640-$41,225
Other Expenses$28,728$11,853-$11,853
Fees for Services Accounting-$8,300-$8,300
Insurance$4,757--$4,757
Total Functional Expenses$792,653$271,655$0$1,064,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line 10, part vi. This is regular equipment used in office, and being depreciated over useful life.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoi Quan Cuu Long- Mekong Comm Ctr Inc
EIN
77-0249504
Phone
4089371553
Address
2203 TULLY ROAD, SAN JOSE, CA 95122

Signing Officer

Name
Long Vu
Title
Executive Director
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minh Ta Lcsw
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Wang & Chou Accountancy Corp
Address
28 N First St Suite 900, San Jose, CA 95113
Preparer
Jung-Mei Wang
Phone
4089981688
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $2386”

Raw XML Appendix358 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01268145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06854088
IRS990ScheduleA/TotalSupportAmt06854088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10, PART VI. THIS IS REGULAR EQUIPMENT USED IN OFFICE, AND BEING DEPRECIATED OVER USEFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $2386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462189
IRS990/TotalAssetsEOYAmt0495465
IRS990/TotalAssetsGrp/BOYAmt0462189
IRS990/TotalAssetsGrp/EOYAmt0495465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096110
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050675
IRS990/TotalLiabilitiesEOYAmt049763
IRS990/TotalLiabilitiesGrp/BOYAmt050675
IRS990/TotalLiabilitiesGrp/EOYAmt049763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445702
IRS990/TotalProgramServiceExpensesAmt0792653
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONG VU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOI QUAN CUU LONG- MEKONG COMM CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0HOIQ
ReturnHeader/Filer/EIN0770249504
ReturnHeader/Filer/PhoneNum04089371553
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 TULLY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wang & Chou Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 N First St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089981688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jung-Mei Wang
ReturnHeader/ReturnTs02017-12-13T14:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,465
Liabilities
$49,763
Net assets
$445,702
Revenue
$1,096,110
Expenses
$1,064,308
Net income
$31,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.09$3.81$2.82$2.07$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.18$3.06$3.07$2.00$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$2.38$2.01$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$1.95$1.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.82$1.39$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.48$1.33$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.43$1.29$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.10$1.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.27$1.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.58$1.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.42$1.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.22$1.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.20$1.20$0.00