Civic Intelligence

Chinese-American Mutual Assistance Association Inc

EIN 94-2804512 • 501(c)3

PO Box 151094023
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,693,605

Down $2,089,289 (-55%) from 2010

Liabilities

Down

$0

Down $1,400,000 (-100%) from 2010

Net Assets

Down

$1,693,605

Down $689,289 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,580

Up $56,159 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,782,894Liabilities 2010: $1,400,000Net Assets 2010: $2,382,8942010Assets 2011: $1,693,605Liabilities 2011: $0Net Assets 2011: $1,693,6052011

Highlighted filing

2011

Assets$1,693,605
Liabilities$0
Net Assets$1,693,605

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $27,916Expenses 2010: $308,421Net Income 2010: -$280,5052010Expenses 2011: $364,5802011

Highlighted filing

2011

Revenue-
Expenses$364,580
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$3,425,701
Mission and Program Overview

Major Activities

Activity 2
Chinese school program provides classes to assist others in learning the Chinese language. Hundreds of persons attended theses classes during the year.
Filing and Contact Details

Filer

EIN
94-2804512
Raw XML Appendix357 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Chinese school program provides classes to assist others in learning the Chinese language. Hundreds of persons attended theses classes during the year.
IRS990/ActivityOrMissionDescription0Mutual assistance to participants and community at large including school program classes, cultural events, annual functions and funeral burial assistance.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02463
IRS990/AllOtherExpenses/Total02463
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear04309
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029367
IRS990/CashNonInterestBearing/EOY026750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral073004
IRS990/DepreciationDepletion/Total073004
IRS990/DescribedIn501C30true
IRS990/Description0Funeral & Burial Assistance available to appromimately 5,500 participants. Hundreds of participants received assitance during the year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0112217
IRS990/FeesForServicesLegal/Total0112217
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0Mohamed Poonja
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Receiver
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-325410
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03425000
IRS990/GrossReceipts03425701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY07157
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral011673
IRS990/Interest/Total011673
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-324709
IRS990/InvestmentIncomePriorYear02140
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0701
IRS990/InvestmentIncome/TotalRevenueColumn0701
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY03624489
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other03750410
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Mutual assistance to participants and community at large including school program classes, cultural events, annual functions and funeral burial assistance.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01400000
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02382894
IRS990/NetAssetsOrFundBalancesEOY01693605
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-325410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-325410
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05000
IRS990/OtherAssetsTotal/EOY05000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0282294
IRS990/OtherExpensesCurrentYear0360887
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Security Service
IRS990/OtherExpenses/Description2Property Tax
IRS990/OtherExpenses/Description3Professional Services
IRS990/OtherExpenses/Description4Outside services-others
IRS990/OtherExpenses/ManagementAndGeneral06709
IRS990/OtherExpenses/ManagementAndGeneral11411
IRS990/OtherExpenses/ManagementAndGeneral239923
IRS990/OtherExpenses/ManagementAndGeneral3110500
IRS990/OtherExpenses/ManagementAndGeneral42987
IRS990/OtherExpenses/Total06709
IRS990/OtherExpenses/Total11411
IRS990/OtherExpenses/Total239923
IRS990/OtherExpenses/Total3110500
IRS990/OtherExpenses/Total42987
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenuePriorYear040
IRS990/OtherSalariesAndWages/ManagementAndGeneral03693
IRS990/OtherSalariesAndWages/Total03693
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Funeral & Burial Assistan
IRS990/ProgramServiceRevenuePriorYear025736
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-689289
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02382894
IRS990/RetainedEarningsEndowmentEtc/EOY01693605
IRS990/RevenuesLessExpensesCY0-689289
IRS990/RevenuesLessExpensesPriorYear0-280505
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03693
IRS990/SalariesEtcPriorYear021818
IRS990/SavingsAndTempCashInvestments/BOY0116881
IRS990/SavingsAndTempCashInvestments/EOY01661855
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/GrossInvestmentIncome509/Total01593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03408329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03073605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02875963
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09383673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0807
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01593
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02126
IRS990ScheduleA/OtherIncome509/Total02126
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50909454213
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03423237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03115356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02889844
IRS990ScheduleA/Total509/Total09454213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03423438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03115927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02890651
IRS990ScheduleA/TotalSupportTotal/Total09457932
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - Statement Pursuant Late Filing of 2011 Tax YearIn June of 2010, the organization was placed into receivership by the Superior Court of the State of California, please see attachment.The court appointed Mr. Mahamed Poonja as the Receiver. He has been working with the legal system and the demanding members of organization since then.Properties were retired and sold over a period of time, mortgage loan was paid off and books and records then are back to order in organized manner.This is an usual circumstance. The taxpayer and Receiver thereby respectfully requested the Service to waive and abate the late filing penalties that would have been charged to the taxpayer.Your understanding and consideration is much appreciated.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1510
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Altos
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0940231510
IRS990/TheBooksAreInCareOf/NamePerson0Mohamed Poonja
IRS990/TheBooksAreInCareOf/TelephoneNumber06509413330
IRS990/TotalAssets/BOY03782894
IRS990/TotalAssetsBOY03782894
IRS990/TotalAssets/EOY01693605
IRS990/TotalAssetsEOY01693605
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0364580
IRS990/TotalExpensesPriorYear0308421
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364580
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0364580
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01400000
IRS990/TotalLiabilitiesBOY01400000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03782894
IRS990/TotalLiabNetAssetsFundBalances/EOY01693605
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02382894
IRS990/TotalNetAssetsFundBalances/EOY01693605
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0-324709
IRS990/TotalRevenuePriorYear027916
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-324709
IRS990/TotalRevenue/TotalRevenueColumn0-324709
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0www.cmaausa.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942804512
ReturnHeader/Filer/Name/BusinessNameLine10Chinese-American Mutual Assistance
ReturnHeader/Filer/Name/BusinessNameLine20Association Inc
ReturnHeader/Filer/NameControl0CHIN
ReturnHeader/Filer/Phone06509413330
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1510
ReturnHeader/Filer/USAddress/City0Los Altos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0Mohamed Poonja
ReturnHeader/Officer/Title0Receiver
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen Wan Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10848 Stewart Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sunnyvale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094085
ReturnHeader/Preparer/Name0Stephen Wan CPA
ReturnHeader/Preparer/Phone04087363000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T15:59:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.