Civic Intelligence

Us a Shin Yat Tong Moral Society Inc.

990 • Fiscal year 2014 • EIN 94-3140622

Apr 01, 2013 to Mar 31, 2014 • Filed on May 29, 2014

Organization ProfileN/A
1150 Cabrillo Street94118

(415) 753-9797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,194,646

Up $112,601 (+2.8%) from 2013

Net Assets

Up

$4,194,646

Up $112,601 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

$284,822

No earlier filing loaded for comparison.

Expenses

Up

$172,221

Up $71,488 (+71%) from 2013

Net Income

$112,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,320,347Liabilities 2012: $0Net Assets 2012: $3,320,3472012Assets 2013: $4,082,045Liabilities 2013: $0Net Assets 2013: $4,082,0452013Assets 2014: $4,194,646Liabilities 2014: $0Net Assets 2014: $4,194,6462014Assets 2015: $4,159,592Liabilities 2015: $0Net Assets 2015: $4,159,5922015Assets 2016: $4,185,756Liabilities 2016: $0Net Assets 2016: $4,185,7562016Assets 2017: $4,165,790Liabilities 2017: $0Net Assets 2017: $4,165,7902017Assets 2018: $4,307,287Liabilities 2018: $0Net Assets 2018: $4,307,2872018Assets 2019: $5,589,790Liabilities 2019: $0Net Assets 2019: $5,589,7902019Assets 2020: $5,725,681Liabilities 2020: $0Net Assets 2020: $5,725,6812020Assets 2021: $5,902,146Liabilities 2021: $0Net Assets 2021: $5,902,1462021Assets 2022: $6,199,810Liabilities 2022: $0Net Assets 2022: $6,199,8102022Assets 2023: $6,569,701Liabilities 2023: $0Net Assets 2023: $6,569,7012023Assets 2024: $6,887,611Liabilities 2024: $0Net Assets 2024: $6,887,6112024Assets 2025: $7,429,664Liabilities 2025: $0Net Assets 2025: $7,429,6642025

Highlighted filing

2014

Assets$4,194,646
Liabilities$0
Net Assets$4,194,646
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $85,6992012Expenses 2013: $100,7332013Revenue 2014: $284,822Expenses 2014: $172,221Net Income 2014: $112,6012014Revenue 2015: $320,002Expenses 2015: $355,056Net Income 2015: -$35,0542015Revenue 2016: $296,963Expenses 2016: $270,799Net Income 2016: $26,1642016Revenue 2017: $257,432Expenses 2017: $277,547Net Income 2017: -$20,1152017Revenue 2018: $299,215Expenses 2018: $157,596Net Income 2018: $141,6192018Revenue 2019: $1,418,437Expenses 2019: $135,934Net Income 2019: $1,282,5032019Revenue 2020: $315,830Expenses 2020: $179,939Net Income 2020: $135,8912020Revenue 2021: $296,891Expenses 2021: $120,426Net Income 2021: $176,4652021Revenue 2022: $409,673Expenses 2022: $112,008Net Income 2022: $297,6652022Revenue 2023: $489,274Expenses 2023: $119,384Net Income 2023: $369,8902023Revenue 2024: $474,347Expenses 2024: $158,979Net Income 2024: $315,3682024Revenue 2025: $703,240Expenses 2025: $161,187Net Income 2025: $542,0532025

Highlighted filing

2014

Revenue$284,822
Expenses$172,221
Net Income$112,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$284,822
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Religious organization promotes its beliefs and teachings via lectures, conferences, and festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,082,045$4,194,646▲ $112,601
Land, Buildings, and Equipment, Net$3,382,380$3,475,373▲ $92,993
Cash and Non-Interest-Bearing Accounts$437,681$415,409▼ $22,272
Savings and Temporary Cash Investments$261,984$303,864▲ $41,880
Total Assets$4,082,045$4,194,646▲ $112,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,082,045$4,194,646▲ $112,601
Total Liabilities and Net Assets / Fund Balance$4,082,045$4,194,646▲ $112,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,209$435,815-
Other Land Buildings$18,856$3,491-
Land$1,145,699--
Equipment$1,029$4,658-
Leasehold Improvements$689,580$196,036-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kit Fong SheaPresident & CEO
Kelly F LeeVice President
Shuk Kam LamVice President
Yim Tong WongVice President
Ming Ho ChanCFO
Jack WongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,689
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$112,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,820
Grants and Similar Amounts Paid$7,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,517$0$0$76,517
Insurance$13,292$0$0$13,292
Benefits to Members$12,471--$12,471
All Other Expenses$4,305$5,190$0$9,495
Grants to Domestic Orgs$7,930--$7,930
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$2,214$0$0$2,214
Total Functional Expenses$162,531$9,690$0$172,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605--Disaster Relief$7,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
94-3140622
Phone
4157539797

Signing Officer

Name
Ming Ho Chan
Title
CFO
Phone
4157539797
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ming Ho Chan
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Preparer
Thomas H Tsang CPA
Phone
4159562112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 24F

“Bank service charges 47. 0. 47. 0. Office expense 4843. 0. 4843. 0. Security 801. 801. 0. 0. Membership dues 300. 0. 300. 0. Gardening 540. 540. Permits 181. 181. Telephone 2783. 2783.”

Raw XML Appendix347 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101663 Market Street
IRS990ScheduleI/RecipientTable/USAddress/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 47. 0. 47. 0. OFFICE EXPENSE 4843. 0. 4843. 0. SECURITY 801. 801. 0. 0. MEMBERSHIP DUES 300. 0. 300. 0. GARDENING 540. 540. PERMITS 181. 181. TELEPHONE 2783. 2783.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04082045
IRS990/TotalAssetsEOYAmt04194646
IRS990/TotalAssetsGrp/BOYAmt04082045
IRS990/TotalAssetsGrp/EOYAmt04194646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04082045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04194646
IRS990/TotalProgramServiceExpensesAmt0162531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284822
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04082045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04194646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101150 CABRILLO ST
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MING HO CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157539797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA SHIN YAT TONG MORAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0USAS
ReturnHeader/Filer/EIN0943140622
ReturnHeader/Filer/PhoneNum04157539797
ReturnHeader/Filer/USAddress/AddressLine101150 CABRILLO STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUSTOM ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101077 POWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094108
ReturnHeader/PreparerPersonGrp/PhoneNum04159562112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H TSANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-10T18:17:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,646
Liabilities
$0
Net assets
$4,194,646
Revenue
$284,822
Expenses
$172,221
Net income
$112,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.70$0.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.47$0.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.49$0.12$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.41$0.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.32$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.42$0.14$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.30$0.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.28$0.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.09