Civic Intelligence

Gee Sue Duck Tong Association

990 • Fiscal year 2016 • EIN 94-1296207

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
734 Grant AvenueSan Francisco, CA 94108

(415) 776-5401

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.17x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$638,012

Down $4,288 (-0.7%) from 2015

Net Assets

Down

$622,487

Down $4,288 (-0.7%) from 2015

Liabilities

Flat

$15,525

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$90,995

Up $1,398 (+1.6%) from 2015

Expenses

Down

$95,283

Down $6,341 (-6.2%) from 2015

Net Income

Up

-$4,288

Up $7,739 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $674,945Liabilities 2011: $15,400Net Assets 2011: $659,5452011Assets 2012: $673,533Liabilities 2012: $14,850Net Assets 2012: $658,6832012Assets 2013: $659,532Liabilities 2013: $14,850Net Assets 2013: $644,6822013Assets 2014: $655,002Liabilities 2014: $16,200Net Assets 2014: $638,8022014Assets 2015: $642,300Liabilities 2015: $15,525Net Assets 2015: $626,7752015Assets 2016: $638,012Liabilities 2016: $15,525Net Assets 2016: $622,4872016Assets 2017: $626,831Liabilities 2017: $15,525Net Assets 2017: $611,3062017Assets 2018: $522,794Liabilities 2018: $15,525Net Assets 2018: $507,2692018Assets 2019: $468,948Liabilities 2019: $15,525Net Assets 2019: $453,4232019Assets 2020: $429,739Liabilities 2020: $15,525Net Assets 2020: $414,2142020Assets 2021: $405,761Liabilities 2021: $15,525Net Assets 2021: $390,2362021Assets 2022: $385,791Liabilities 2022: $15,525Net Assets 2022: $370,2662022Assets 2023: $357,419Liabilities 2023: $5,349Net Assets 2023: $352,0702023Assets 2024: $342,240Liabilities 2024: $5,349Net Assets 2024: $336,8912024

Highlighted filing

2016

Assets$638,012
Liabilities$15,525
Net Assets$622,487
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $101,888Expenses 2011: $127,793Net Income 2011: -$25,9052011Revenue 2012: $88,813Expenses 2012: $89,675Net Income 2012: -$8622012Revenue 2013: $84,595Expenses 2013: $98,596Net Income 2013: -$14,0012013Revenue 2014: $90,126Expenses 2014: $96,006Net Income 2014: -$5,8802014Revenue 2015: $89,597Expenses 2015: $101,624Net Income 2015: -$12,0272015Revenue 2016: $90,995Expenses 2016: $95,283Net Income 2016: -$4,2882016Revenue 2017: $89,527Expenses 2017: $100,708Net Income 2017: -$11,1812017Revenue 2018: $25,032Expenses 2018: $129,069Net Income 2018: -$104,0372018Revenue 2019: $52,943Expenses 2019: $106,789Net Income 2019: -$53,8462019Revenue 2020: $24,224Expenses 2020: $63,433Net Income 2020: -$39,2092020Revenue 2021: $15,404Expenses 2021: $39,382Net Income 2021: -$23,9782021Revenue 2022: $29,805Expenses 2022: $49,775Net Income 2022: -$19,9702022Revenue 2023: $57,988Expenses 2023: $76,184Net Income 2023: -$18,1962023Revenue 2024: $51,385Expenses 2024: $66,564Net Income 2024: -$15,1792024

Highlighted filing

2016

Revenue$90,995
Expenses$95,283
Net Income-$4,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$105,795
Mission and Program Overview

Mission

SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,775$622,487▼ $4,288
Savings and Temporary Cash Investments$505,528$502,449▼ $3,079
Land, Buildings, and Equipment, Net$123,752$121,516▼ $2,236
Cash and Non-Interest-Bearing Accounts$12,145$13,202▲ $1,057
Prepaid Expenses and Deferred Charges$830$800▼ $30
Accounts Receivable$45$45→ $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$642,300$638,012▼ $4,288
Other Assets Total-$0-
Liabilities
Other Liabilities$15,525$15,525→ $0
Total Liabilities$15,525$15,525→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,775$622,487▼ $4,288
Total Liabilities and Net Assets / Fund Balance$642,300$638,012▼ $4,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$101,728$101,728
Leasehold Improvements$35,981$39,859$75,840
Equipment$986$5,936$6,922
Other Land Buildings-$2,750$2,750
Land$84,549--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Raymond GeePresident
Gim F GeeVice President
Frank GeeSecretary (CH)
Ronald GeeSecretary (Eng)
Hubert GeeTreasurer
John GeeVice Secretary
Lui Tung Chuvice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185
Program Service Revenue
$6,000
Investment Income
$1,810
Other Revenue
$80,000
All Other Contributions
$3,185
Change in Net Assets
$-4,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$43,237-$43,237
Insurance-$5,157-$5,157
Fees for Services Accounting-$3,794-$3,794
All Other Expenses-$3,619-$3,619
Advertising-$1,376-$1,376
Other Expenses$1,300--$1,300
Travel-$900-$900
Total Functional Expenses$37,200$58,083$0$95,283
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
Lease Deposit$15,525
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
Gee Sue Duck Tong Association
EIN
94-1296207
Phone
4157765401
Address
734 GRANT AVENUE, SAN FRANCISCO, CA 94108

Signing Officer

Name
Raymond Gee
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Calvin Y Louie CPA
Address
950 Grant Avenue 2nd Floor, San Francisco, CA 94108
Preparer
Calvin Y Louie
Phone
4153976411
Raw XML Appendix367 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/SavingsAndTempCashInvstGrp/BOYAmt0505528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06922
IRS990ScheduleD/LandGrp/BookValueAmt084549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121516
IRS990ScheduleD/TotalLiabilityAmt015525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642300
IRS990/TotalAssetsEOYAmt0638012
IRS990/TotalAssetsGrp/BOYAmt0642300
IRS990/TotalAssetsGrp/EOYAmt0638012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037200
IRS990/TotalFunctionalExpensesGrp/TotalAmt095283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015525
IRS990/TotalLiabilitiesEOYAmt015525
IRS990/TotalLiabilitiesGrp/BOYAmt015525
IRS990/TotalLiabilitiesGrp/EOYAmt015525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622487
IRS990/TotalProgramServiceExpensesAmt037200
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND GEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEE SUE DUCK TONG ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEES
ReturnHeader/Filer/EIN0941296207
ReturnHeader/Filer/PhoneNum04157765401
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 GRANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin Y Louie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Grant Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04153976411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN Y LOUIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T15:14:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,012
Liabilities
$15,525
Net assets
$622,487
Revenue
$90,995
Expenses
$95,283
Net income
-$4,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$0.51$0.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.52$0.58$0.76$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.16$3.70$0.30$0.50$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.16$3.90$0.15$0.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.16$4.14$0.24$0.63$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.16$4.53$0.53$1.07$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.16$5.07$0.25$1.29$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.16$6.11$0.90$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.16$6.22$0.91$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$6.42$0.16$6.27$0.90$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$0.90$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$6.60$0.15$6.45$0.85$0.99$0.14
2012Summary only. Only limited summary data is available for this year.$6.74$0.15$6.59$0.89$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$6.75$0.15$6.60$1.02$1.28$0.26