Civic Intelligence

Taiwan Hotel & Motel Association of North America

990EZ • Fiscal year 2020 • EIN 83-2734970

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
4410 Cedar Ridge TrailHouston, TX 77059

(626) 810-7285

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,468

Down $2,925 (-67%) from 2019

Net Assets

$1,468

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$8,800

Down $21,720 (-71%) from 2019

Expenses

Down

$11,725

Down $14,402 (-55%) from 2019

Net Income

Down

-$2,925

Down $7,318 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2019: $4,393Liabilities 2019: $02019Assets 2020: $1,468Liabilities 2020: $0Net Assets 2020: $1,4682020Assets 2021: $11,236Liabilities 2021: $0Net Assets 2021: $11,2362021Assets 2022: $27,007Liabilities 2022: $1,500Net Assets 2022: $25,5072022Assets 2023: $41,367Liabilities 2023: $1,500Net Assets 2023: $39,8672023Assets 2024: $54,471Liabilities 2024: $1,500Net Assets 2024: $52,9712024

Highlighted filing

2020

Assets$1,468
Liabilities$0
Net Assets$1,468
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $30,520Expenses 2019: $26,127Net Income 2019: $4,3932019Revenue 2020: $8,800Expenses 2020: $11,725Net Income 2020: -$2,9252020Revenue 2021: $3,400Expenses 2021: $0Net Income 2021: $3,4002021Revenue 2022: $16,300Expenses 2022: $2,029Net Income 2022: $14,2712022Revenue 2023: $18,894Expenses 2023: $4,534Net Income 2023: $14,3602023Revenue 2024: $61,647Expenses 2024: $48,543Net Income 2024: $13,1042024

Highlighted filing

2020

Revenue$8,800
Expenses$11,725
Net Income-$2,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$8,800
Mission and Program Overview

Mission

Main membership targets are hotel owners and related businesses originally from the Republic of China, Taiwan. The organization was formed to promote business activities among the hoteliers in working with franchisors, service providers and venders in hospitality industry. The organization will also connect hotel owners throughout the North America regions to create business alliance.

Program Services

DescriptionGrantsExpenses
Current plan is to connect known hotel owners from coast-to-coast. Organization activities included, but not limited to, the followings:* Periodic meetings by the Board of Directors to plan and organize annual agenda and member activities.* Periodic workshops and seminars for the members to stay up-to-date on industry news and regulatory changes.* Annual gatherings to promote member relationship and share trade information.* To promote charitable events and fundraises to help those in needs and uplift social awareness.Activities and events will be coordinated by the Board of Directors during its meetings, and executed throughout each fiscal year. Meeting locations will rotate within the North America geographic regions, which would include tours of local hotels to learn various operations by regions and culture differences.$11,725$3,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL YEHPresidentPT$0--
MICHAEL WANGPresidentPT$0--
KEVIN TSAYVice PresidentPT$0--
YI CHUNG HOSecretaryPT$0--
JUNG HSUNG CHANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thmana
EIN
83-2734970
Address
4410 CEDAR RIDGE TRAIL, HOUSTON, TX 77059

Signing Officer

Name
Daniel Yeh
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Yeh & Associates
Address
17506 COLIMA RD 202, ROWLAND HEIGHTS, CA 91748
Preparer
Kevin Chunlin Yeh
Phone
6268107285
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $909”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1700”

Other Expenses.1

“OFFICE EXPENSE $5312”

Other Expenses.2

“OUTSIDE SERVICES $2080”

Other Expenses.3

“Dues & subscriptions $624”

Other Expenses.4

“LICENSE FEE $600”

Other Expenses.5

“Board meeting expense $500”

Other Assets.1005

“Accounts Receivable - Beginning $393 Accounts Receivable - Ending $393”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN YEH
IRS990EZ/BooksInCareOfDetail/PhoneNum06268107285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017506 COLIMA RD STE 202A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN TSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YI CHUNG HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNG HSUNG CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt011725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Main membership targets are hotel owners and related businesses originally from the Republic of China, Taiwan. The organization was formed to promote business activities among the hoteliers in working with franchisors, service providers and venders in hospitality industry. The organization will also connect hotel owners throughout the North America regions to create business alliance.
IRS990EZ/ProgramServiceRevenueAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Current plan is to connect known hotel owners from coast-to-coast. Organization activities included, but not limited to, the followings:* Periodic meetings by the Board of Directors to plan and organize annual agenda and member activities.* Periodic workshops and seminars for the members to stay up-to-date on industry news and regulatory changes.* Annual gatherings to promote member relationship and share trade information.* To promote charitable events and fundraises to help those in needs and uplift social awareness.Activities and events will be coordinated by the Board of Directors during its meetings, and executed throughout each fiscal year. Meeting locations will rotate within the North America geographic regions, which would include tours of local hotels to learn various operations by regions and culture differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011725
IRS990EZ/TotalProgramServiceExpensesAmt011725
IRS990EZ/TotalRevenueAmt08800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $5312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE FEE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $393 Accounts Receivable - Ending $393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL YEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THMANA
ReturnHeader/Filer/BusinessNameControlTxt0THMA
ReturnHeader/Filer/EIN0832734970
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 CEDAR RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710912643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017506 COLIMA RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06268107285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CHUNLIN YEH
ReturnHeader/ReturnTs02021-05-12T19:03:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468
Liabilities
$0
Net assets
$1,468
Revenue
$8,800
Expenses
$11,725
Net income
-$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$1.50$53.0$61.6$48.5$13.1
2023Detailed filing. Detailed filing data is available for this year.$41.4$1.50$39.9$18.9$4.53$14.4
2022Detailed filing. Detailed filing data is available for this year.$27.0$1.50$25.5$16.3$2.03$14.3
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$3.40$0.00$3.40
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$8.80$11.7$2.93
2019Summary only. Only limited summary data is available for this year.$4.39$0.00$30.5$26.1$4.39