Civic Intelligence

Conejo Chinese Cultural Association

990 • Fiscal year 2017 • EIN 77-0431997

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CCCA-TOCS.ORG
PO Box 6775Thousand Oaks, CA 91362

(818) 431-1165

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,065,918

Up $83,376 (+8.5%) from 2016

Net Assets

Up

$852,329

Up $56,684 (+7.1%) from 2016

Liabilities

Up

$213,589

Up $26,692 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$416,299

Down $6,127 (-1.5%) from 2016

Expenses

Up

$359,615

Up $411 (+0.1%) from 2016

Net Income

Down

$56,684

Down $6,538 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $468,431Liabilities 2011: $43,528Net Assets 2011: $424,9032011Assets 2012: $603,721Liabilities 2012: $86,042Net Assets 2012: $517,6792012Assets 2013: $690,536Liabilities 2013: $122,154Net Assets 2013: $568,3822013Assets 2014: $877,774Liabilities 2014: $225,358Net Assets 2014: $652,4162014Assets 2015: $955,680Liabilities 2015: $223,257Net Assets 2015: $732,4232015Assets 2016: $982,542Liabilities 2016: $186,897Net Assets 2016: $795,6452016Assets 2017: $1,065,918Liabilities 2017: $213,589Net Assets 2017: $852,3292017Assets 2018: $1,160,252Liabilities 2018: $216,960Net Assets 2018: $943,2922018Assets 2019: $1,222,444Liabilities 2019: $180,181Net Assets 2019: $1,042,2632019Assets 2020: $1,265,078Liabilities 2020: $124,825Net Assets 2020: $1,140,2532020Assets 2021: $1,312,601Liabilities 2021: $146,182Net Assets 2021: $1,166,4192021Assets 2022: $1,320,160Liabilities 2022: $155,130Net Assets 2022: $1,165,0302022Assets 2023: $1,344,549Liabilities 2023: $176,217Net Assets 2023: $1,168,3322023Assets 2024: $1,373,897Liabilities 2024: $150,666Net Assets 2024: $1,223,2312024Assets 2025: $1,447,136Liabilities 2025: $155,137Net Assets 2025: $1,291,9992025

Highlighted filing

2017

Assets$1,065,918
Liabilities$213,589
Net Assets$852,329
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $345,478Expenses 2011: $322,395Net Income 2011: $23,0832011Revenue 2012: $410,752Expenses 2012: $317,976Net Income 2012: $92,7762012Revenue 2013: $393,527Expenses 2013: $314,534Net Income 2013: $78,9932013Revenue 2014: $387,860Expenses 2014: $303,826Net Income 2014: $84,0342014Revenue 2015: $384,477Expenses 2015: $304,470Net Income 2015: $80,0072015Revenue 2016: $422,426Expenses 2016: $359,204Net Income 2016: $63,2222016Revenue 2017: $416,299Expenses 2017: $359,615Net Income 2017: $56,6842017Revenue 2018: $468,080Expenses 2018: $377,117Net Income 2018: $90,9632018Revenue 2019: $453,802Expenses 2019: $354,831Net Income 2019: $98,9712019Revenue 2020: $368,913Expenses 2020: $270,923Net Income 2020: $97,9902020Revenue 2021: $175,697Expenses 2021: $149,531Net Income 2021: $26,1662021Revenue 2022: $259,198Expenses 2022: $260,587Net Income 2022: -$1,3892022Revenue 2023: $335,116Expenses 2023: $331,814Net Income 2023: $3,3022023Revenue 2024: $371,801Expenses 2024: $316,902Net Income 2024: $54,8992024Revenue 2025: $406,399Expenses 2025: $337,535Net Income 2025: $68,8642025

Highlighted filing

2017

Revenue$416,299
Expenses$359,615
Net Income$56,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$416,299
Mission and Program Overview

Mission

Providing support for chinese school, educational activities,sponsors cultual activities such as chinese new year activities and other chinese fellowship activities

Provides support for chinese school, educational activities and sponsors cultual activities such as chinese new year celebration and other chinese fellowship activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$981,452$1,061,110▲ $79,658
Rtn Earn Endowment Incm Other Fnds$795,645$852,329▲ $56,684
Accounts Receivable-$3,450-
Prepaid Expenses and Deferred Charges$359$928▲ $569
Land, Buildings, and Equipment, Net$614$313▼ $301
Inventories for Sale or Use$116$116→ $0
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-
Total Assets$982,542$1,065,918▲ $83,376
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$186,458$202,205▲ $15,747
Other Liabilities$439$7,671▲ $7,232
Accounts Payable and Accrued Expenses-$3,713-
Total Liabilities$186,897$213,589▲ $26,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,645$852,329▲ $56,684
Total Liabilities and Net Assets / Fund Balance$982,542$1,065,918▲ $83,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313$27,124$27,437
Other Land Buildings-$1,400$1,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hong ShangPresident
Li HsiehVice President
Lei TsuiController
Li ChenSecretary
Xiao LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,002
Program Service Revenue
$386,003
Investment Income
$312
Other Revenue
$2,982
All Other Contributions
$27,002
Change in Net Assets
$56,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,563
Salaries, Compensation, and Employee Benefits$82,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,425--$73,425
Occupancy$61,368--$61,368
Payroll Taxes$8,627--$8,627
Conferences and Meetings-$5,955-$5,955
All Other Expenses$2,137$3,570-$5,707
Office Expenses$3,392--$3,392
Other Expenses$9,100$2,363-$2,363
Insurance$1,299--$1,299
Fees for Services Other$992--$992
Fees for Services Accounting-$850-$850
Depreciation Depletion-$301-$301
Total Functional Expenses$346,576$13,039$0$359,615
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$5,420
Payroll Tax Payable$2,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conejo Chinese Cultural Association
EIN
77-0431997
Address
PO BOX 6775, THOUSAND OAKS, CA 91362

Signing Officer

Name
Hong Shang
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
150

Preparer

Firm
Wei Wei & Co LLP
Address
36 W Bay State St, Alhambra, CA 91801
Preparer
Brian Lee
Phone
6262821630
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 4PROCEEDS FROM SALES OF LUNCH, GROCERY CERTIFICATES, AND BOOKS ARE USED TO PROMOTE FUNCTION OF THE CHINESE SCHOOL.FEDERAL REFUND OF $218 INCLUDED.”

Raw XML Appendix392 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/PYTotalRevenueAmt0422426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313
IRS990ScheduleD/TotalLiabilityAmt07671
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 4PROCEEDS FROM SALES OF LUNCH, GROCERY CERTIFICATES, AND BOOKS ARE USED TO PROMOTE FUNCTION OF THE CHINESE SCHOOL.FEDERAL REFUND OF $218 INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982542
IRS990/TotalAssetsEOYAmt01065918
IRS990/TotalAssetsGrp/BOYAmt0982542
IRS990/TotalAssetsGrp/EOYAmt01065918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186897
IRS990/TotalLiabilitiesEOYAmt0213589
IRS990/TotalLiabilitiesGrp/BOYAmt0186897
IRS990/TotalLiabilitiesGrp/EOYAmt0213589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852329
IRS990/TotalProgramServiceExpensesAmt0346576
IRS990/TotalProgramServiceRevenueAmt0386003
IRS990/TotalRevenueGrp/ExclusionAmt0388985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416299
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.CCCA-TOCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONG SHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO CHINESE CULTURAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0770431997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6775
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wei Wei & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 W Bay State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alhambra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06262821630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LEE
ReturnHeader/ReturnTs02017-11-14T13:59:21-08:00
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
$1,065,918
Liabilities
$213,589
Net assets
$852,329
Revenue
$416,299
Expenses
$359,615
Net income
$56,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.29$0.41$0.34$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.15$1.22$0.37$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.17$0.34$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.17$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.17$0.18$0.15$0.03
2020Summary only. Only limited summary data is available for this year.$1.27$0.12$1.14$0.37$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$0.45$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.94$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.85$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.80$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.73$0.38$0.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.88$0.23$0.65$0.39$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.39$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.09$0.52$0.41$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.04$0.42$0.35$0.32$0.02