Civic Intelligence

Fantasia Performing Arts Center

EIN 77-0563052 • 501(c)3 • San Ramon, CA

Profile

To promote chinese culture taught and demonstrated chinese dancing, painting and art at various public and private colleges/schools. Total audience estimated to be over 7500, and over 60 students trained.

110 Ryan Industrial CT 3San Ramon, CA 94583

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Down

$32,575

Down $11,632 (-26%) from 2017

Net Assets

Up

-$32,575

Up $11,632 (+26%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$66,917

Down $54,651 (-45%) from 2017

Expenses

Down

$55,285

Down $48,758 (-47%) from 2017

Net Income

Down

$11,632

Down $5,893 (-34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $60Liabilities 2011: $40,458Net Assets 2011: -$40,3982011Assets 2012: $60Liabilities 2012: $89,259Net Assets 2012: -$89,1992012Assets 2014: $21,288Liabilities 2014: $103,456Net Assets 2014: -$82,1682014Assets 2015: $466Liabilities 2015: $75,837Net Assets 2015: -$75,3712015Assets 2016: $0Liabilities 2016: $61,732Net Assets 2016: -$61,7322016Assets 2017: $0Liabilities 2017: $44,207Net Assets 2017: -$44,2072017Assets 2018: $0Liabilities 2018: $32,575Net Assets 2018: -$32,5752018

Highlighted filing

2018

Assets$0
Liabilities$32,575
Net Assets-$32,575
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $228,590Expenses 2011: $269,048Net Income 2011: -$40,4582011Revenue 2012: $205,600Expenses 2012: $254,401Net Income 2012: -$48,8012012Revenue 2014: $218,755Expenses 2014: $211,896Net Income 2014: $6,8592014Revenue 2015: $174,453Expenses 2015: $167,656Net Income 2015: $6,7972015Revenue 2016: $180,628Expenses 2016: $166,989Net Income 2016: $13,6392016Revenue 2017: $121,568Expenses 2017: $104,043Net Income 2017: $17,5252017Revenue 2018: $66,917Expenses 2018: $55,285Net Income 2018: $11,6322018

Highlighted filing

2018

Revenue$66,917
Expenses$55,285
Net Income$11,632
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$32,575
Net assets
-$32,575
Revenue
$66,917
Expenses
$55,285
Net income
$11,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.67$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$1.81$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.76$0.75$1.74$1.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.03$0.82$2.19$2.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.89$0.89$2.06$2.54$0.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.40$0.40$2.29$2.69$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,917
Mission and Program Overview

Mission

To promote chinese culture taught and demonstrated chinese dancing, painting, and art at various public and private colleges/schools. Total audience estimated to be over 1000, and over 35 students trained.

To promote chinese culture taught and demonstrated chinese dancing, painting, and art at various public and private colleges/schools. Total audience estimated to be over 500, and over 22 students trained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,872$32,575▼ $7,297
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-44,207$-32,575▲ $11,632
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$4,335--
Total Liabilities$44,207$32,575▼ $11,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,207$-32,575▲ $11,632
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ChenPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Carol MaSecretary
Raymond ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$61,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$11,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,797
Salaries, Compensation, and Employee Benefits$5,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,228--$23,228
Current Officers, Directors, Trustees, and Key Employees$2,500$2,500-$5,000
All Other Expenses$4,681--$4,681
Fees for Services Accounting$2,903$322-$3,225
Other Expenses$2,331--$2,331
Office Expenses$2,270--$2,270
Insurance$1,650--$1,650
Payroll Taxes$244$244-$488
Total Functional Expenses$52,219$3,066$0$55,285
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
Loans from Officers, Directors, Trustees, and Key Employees$39,872$32,575▼ $7,297
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
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
Yes
Management duties delegated
Yes

Governance Explanations

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

“Pt vi-b, line 11a form 990 is reviewed at board meeting.”

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

“Pt vi-a, line 2 wayne and raymond chen are brothers.pt vi-a, line 3 duties are delegated to volunteers.pt vi-a, line 6 there are shareholders.pt vi-a, line 7a officers are elected by shareholders.pt vi-a, line 7b approval is obtained from shareholders and volunteers.”

Filing and Contact Details

Filer

Filer Name
Fantasia Performing Arts Center
EIN
77-0563052
Phone
4084803035
Address
110 RYAN INDUSTRIAL CT 3, SAN RAMON, CA 94583

Signing Officer

Name
Wayne Chen
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Chen
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Sk Accountancy Corporation
Address
1151 Harbor Bay Pkwy Suite 202, Alameda, CA 94502
Preparer
Xianghong Li Helen CPA
Phone
5103550492
Raw XML Appendix391 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066917
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CA FRANCHISE TAX BOARD ANNUAL RENEWAL FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ATTORNEY GENERAL OF CA RENEWAL FEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463642749
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01151 HARBOR BAY PKWY STE 202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 942857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 903447
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALAMEDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SACRAMENTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SACRAMENTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194527
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294203
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-B, LINE 11A FORM 990 IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A, LINE 2 WAYNE AND RAYMOND CHEN ARE BROTHERS.PT VI-A, LINE 3 DUTIES ARE DELEGATED TO VOLUNTEERS.PT VI-A, LINE 6 THERE ARE SHAREHOLDERS.PT VI-A, LINE 7A OFFICERS ARE ELECTED BY SHAREHOLDERS.PT VI-A, LINE 7B APPROVAL IS OBTAINED FROM SHAREHOLDERS AND VOLUNTEERS.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052219
IRS990/TotalFunctionalExpensesGrp/TotalAmt055285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044207
IRS990/TotalLiabilitiesEOYAmt032575
IRS990/TotalLiabilitiesGrp/BOYAmt044207
IRS990/TotalLiabilitiesGrp/EOYAmt032575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32575
IRS990/TotalProgramServiceExpensesAmt052219
IRS990/TotalProgramServiceRevenueAmt061917
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066917
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 RYAN INDUSTRIAL CT 3
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANTASIA PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FANT
ReturnHeader/Filer/EIN0770563052
ReturnHeader/Filer/PhoneNum04084803035
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 RYAN INDUSTRIAL CT 3
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463642749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sk Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 Harbor Bay Pkwy Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094502
ReturnHeader/PreparerPersonGrp/PhoneNum05103550492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xianghong Li Helen CPA
ReturnHeader/ReturnTs02019-11-15T17:34:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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