Civic Intelligence

Kuo Min Tang

990 • Fiscal year 2020 • EIN 94-0611452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
838 Stockton StSan Francisco, CA 94108

(415) 982-6218

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

2.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$24,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$983,041

Up $4,035 (+0.4%) from 2019

Net Assets

Up

$960,765

Up $4,035 (+0.4%) from 2019

Liabilities

Flat

$22,276

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$178,376

Down $104,331 (-37%) from 2019

Expenses

Down

$174,341

Down $98,550 (-36%) from 2019

Net Income

Down

$4,035

Down $5,781 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $939,637Liabilities 2010: $22,269Net Assets 2010: $917,3682010Assets 2011: $935,020Liabilities 2011: $22,262Net Assets 2011: $912,7582011Assets 2012: $988,634Liabilities 2012: $22,216Net Assets 2012: $966,4182012Assets 2013: $1,017,571Liabilities 2013: $22,314Net Assets 2013: $995,2572013Assets 2014: $1,066,445Liabilities 2014: $22,306Net Assets 2014: $1,044,1392014Assets 2015: $1,057,670Liabilities 2015: $22,298Net Assets 2015: $1,035,3722015Assets 2016: $1,122,809Liabilities 2016: $22,295Net Assets 2016: $1,100,5142016Assets 2017: $1,032,088Liabilities 2017: $22,289Net Assets 2017: $1,009,7992017Assets 2018: $969,189Liabilities 2018: $22,276Net Assets 2018: $946,9132018Assets 2019: $979,006Liabilities 2019: $22,276Net Assets 2019: $956,7302019Assets 2020: $983,041Liabilities 2020: $22,276Net Assets 2020: $960,7652020Assets 2021: $1,024,435Liabilities 2021: $22,276Net Assets 2021: $1,002,1592021Assets 2022: $967,561Liabilities 2022: $22,276Net Assets 2022: $945,2852022Assets 2023: $909,646Liabilities 2023: $22,276Net Assets 2023: $887,3702023Assets 2024: $865,626Liabilities 2024: $22,276Net Assets 2024: $843,3502024

Highlighted filing

2020

Assets$983,041
Liabilities$22,276
Net Assets$960,765
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $263,604Expenses 2010: $190,767Net Income 2010: $72,8372010Revenue 2011: $317,312Expenses 2011: $321,923Net Income 2011: -$4,6112011Revenue 2012: $261,928Expenses 2012: $208,269Net Income 2012: $53,6592012Revenue 2013: $233,454Expenses 2013: $204,614Net Income 2013: $28,8402013Revenue 2014: $249,887Expenses 2014: $201,005Net Income 2014: $48,8822014Revenue 2015: $397,293Expenses 2015: $406,060Net Income 2015: -$8,7672015Revenue 2016: $268,087Expenses 2016: $202,945Net Income 2016: $65,1422016Revenue 2017: $387,498Expenses 2017: $478,213Net Income 2017: -$90,7152017Revenue 2018: $245,300Expenses 2018: $308,183Net Income 2018: -$62,8832018Revenue 2019: $282,707Expenses 2019: $272,891Net Income 2019: $9,8162019Revenue 2020: $178,376Expenses 2020: $174,341Net Income 2020: $4,0352020Revenue 2021: $167,052Expenses 2021: $125,658Net Income 2021: $41,3942021Revenue 2022: $173,234Expenses 2022: $230,108Net Income 2022: -$56,8742022Revenue 2023: $483,463Expenses 2023: $541,378Net Income 2023: -$57,9152023Revenue 2024: $239,870Expenses 2024: $283,890Net Income 2024: -$44,0202024

Highlighted filing

2020

Revenue$178,376
Expenses$174,341
Net Income$4,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$296,816
Mission and Program Overview

Mission

To promote and maintain Chinese heritage in the Chinese American community through the teaching of Chinese language and the support of community festivals and events. To make donations to support organizations exempt from federal income tax and organized for charitable or religious purposes.

To promote and maintain Chinese heritage in the Chinese American community through teaching Chinese language and supporting community festivals and events which promote Chinese heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$956,730$960,765▲ $4,035
Savings and Temporary Cash Investments$424,230$453,948▲ $29,718
Land, Buildings, and Equipment, Net$305,901$292,031▼ $13,870
Cash and Non-Interest-Bearing Accounts$248,875$237,062▼ $11,813
Total Assets$979,006$983,041▲ $4,035
Liabilities
Other Liabilities$22,276$22,276→ $0
Total Liabilities$22,276$22,276→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,730$960,765▲ $4,035
Total Liabilities and Net Assets / Fund Balance$979,006$983,041▲ $4,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,824$398,983$607,807
Buildings$82,541$113,273$235,814
Equipment$666$30,949$31,615
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Po Haug ChenSecretary$24,000$24,000

Board Members and Trustees

NameTitle
Jane Yuai KaoPresident
Kuen Chan YangPresident
Ping Yin ChiuPresident
Ming Lien LueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,538
Program Service Revenue
$0
Investment Income
$1,842
Other Revenue
$161,996
All Other Contributions
$14,538
Change in Net Assets
$4,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,113
Salaries, Compensation, and Employee Benefits$72,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,600-$42,600
Conferences and Meetings$39,910$320-$40,230
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Expenses$22,182$6,740-$22,182
Office Expenses$62$16,624-$16,686
Advertising$2,736$6,822-$9,558
Payroll Taxes-$5,628-$5,628
Fees for Services Accounting-$2,700-$2,700
Insurance-$2,325-$2,325
Depreciation Depletion-$46-$46
Total Functional Expenses$64,890$109,451$0$174,341
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$21,510
Federal income taxes$766
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Kuo Min Tang is a non-profit tax-exempt organization with membership.”

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

“Members of the organization elect members to the board of directors. Decisions of the organization are subject to the approval of the board of directors.”

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

“Copies of form 990 are provided to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15B

“On an annual basis, compensation of officers and employees are reviewed and approved at a meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, financial documents and form 990s are available for inspection at the organization office.”

Filing and Contact Details

Filer

Filer Name
Kuo Min Tang
EIN
94-0611452
Phone
4159826218
Address
838 Stockton St, San Francisco, CA 94108

Signing Officer

Name
Po Haug Chen
Title
Secretary
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Cecilia Eng CPA
Address
838 Grant Avenue Suite 410, San Francisco, CA 94108
Preparer
Cecilia Eng
Phone
4159827428
Raw XML Appendix330 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kuo Min Tang is a non-profit tax-exempt organization with membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization elect members to the board of directors. Decisions of the organization are subject to the approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of form 990 are provided to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, compensation of officers and employees are reviewed and approved at a meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, financial documents and form 990s are available for inspection at the organization office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0174341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022276
IRS990/TotalLiabilitiesEOYAmt022276
IRS990/TotalLiabilitiesGrp/BOYAmt022276
IRS990/TotalLiabilitiesGrp/EOYAmt022276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960765
IRS990/TotalProgramServiceExpensesAmt064890
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt01842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983041
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0838 Stockton St
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Po Haug Chen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kuo Min Tang
ReturnHeader/Filer/BusinessNameControlTxt0KUOM
ReturnHeader/Filer/EIN0940611452
ReturnHeader/Filer/PhoneNum04159826218
ReturnHeader/Filer/USAddress/AddressLine1Txt0838 Stockton St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia Eng CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 Grant Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04159827428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia Eng
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T10:19:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Po Haug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,041
Liabilities
$22,276
Net assets
$960,765
Revenue
$178,376
Expenses
$174,341
Net income
$4,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.24$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.48$0.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.18$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.28$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.25$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.39$0.48$0.09
2016Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.27$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.02$0.91$0.32$0.32$0.00
2010Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.26$0.19$0.07