Civic Intelligence

Hwa Shin Chinese School

990EZ • Fiscal year 2017 • EIN 94-3178437

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 82Mountain View, CA 94042

(408) 807-1088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,580

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,162

Up $9,898 (+27%) from 2016

Net Assets

Up

$47,162

Up $9,898 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$95,951

Up $11,583 (+14%) from 2016

Expenses

Up

$86,053

Up $1,200 (+1.4%) from 2016

Net Income

Up

$9,898

Up $10,383 (+2141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $40,438Liabilities 2011: $02011Assets 2012: $40,319Liabilities 2012: $02012Assets 2013: $45,722Net Assets 2013: $45,7222013Assets 2014: $35,066Net Assets 2014: $35,0662014Assets 2015: $37,749Net Assets 2015: $37,7492015Assets 2016: $37,264Net Assets 2016: $37,2642016Assets 2017: $47,162Net Assets 2017: $47,1622017Assets 2018: $20,849Net Assets 2018: $20,8492018Assets 2019: $16,826Net Assets 2019: $16,8262019Assets 2020: $11,655Net Assets 2020: $11,6552020Assets 2021: $7,448Net Assets 2021: $7,4482021Assets 2022: $5,389Net Assets 2022: $5,3892022

Highlighted filing

2017

Assets$47,162
Liabilities-
Net Assets$47,162
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,334Expenses 2011: $69,534Net Income 2011: $8002011Revenue 2012: $73,037Expenses 2012: $73,156Net Income 2012: -$1192012Revenue 2013: $90,978Expenses 2013: $85,575Net Income 2013: $5,4032013Revenue 2014: $94,825Expenses 2014: $105,481Net Income 2014: -$10,6562014Revenue 2015: $102,207Expenses 2015: $99,524Net Income 2015: $2,6832015Revenue 2016: $84,368Expenses 2016: $84,853Net Income 2016: -$4852016Revenue 2017: $95,951Expenses 2017: $86,053Net Income 2017: $9,8982017Revenue 2018: $53,516Expenses 2018: $79,829Net Income 2018: -$26,3132018Revenue 2019: $42,681Expenses 2019: $46,704Net Income 2019: -$4,0232019Revenue 2020: $15,324Expenses 2020: $20,495Net Income 2020: -$5,1712020Revenue 2021: $3,118Expenses 2021: $7,325Net Income 2021: -$4,2072021Revenue 2022: $0Expenses 2022: $2,059Net Income 2022: -$2,0592022

Highlighted filing

2017

Revenue$95,951
Expenses$86,053
Net Income$9,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$95,951
Mission and Program Overview

Mission

Provide chinese language, culture & arts education to children of all ages & nationalities.

Program Services

DescriptionGrantsExpenses
ARTS & CULTURAL EDUCATION INCLUDES CALLIGRAPHY, POETRY, MARTIAL ARTS, AND BRUSH PAINTING.$86,054-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LEEPrinciplePT$8,580-$8,580
PHYLLIS LEEDirectorPT$1,200-$1,200
CASSEY CHRISTIANSONDirector-$0--
JOYCE DICKERSONDirector-$0--
ERIC CHANGChairman-$0--
Filing and Contact Details

Filer

Filer Name
Hwa Shin Chinese School
EIN
94-3178437
Phone
4088071088
Address
PO BOX 82, MOUNTAIN VIEW, CA 94042

Signing Officer

Name
Thomas Lee
Title
Principle
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fong Ko & Associates Llp
Address
1510 FASHION ISLAND BLVD STE 200, SAN MATEO, CA 94404-1596
Preparer
Oliver Laiming Ko
Phone
6502869966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1927”

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1005

“Travel $45”

Other Expenses.1012

“Insurance $2992”

Other Expenses.1

“Teacher appreciation $2619”

Other Expenses.2

“GIFT EXPENSES $2531”

Other Expenses.3

“TEACHING MATERIALS $1408”

Other Expenses.4

“TELEPHONE $1384”

Other Expenses.5

“LUNCHEON $601”

Other Expenses.6

“CULTURAL ACTIVITIES $512”

Other Expenses.7

“SUPPLIES $296”

Other Expenses.8

“CONTRIBUTION $200”

Other Expenses.10

“BOOKS $130”

Other Expenses.12

“BANK SERVICE CHARGES $49”

Other Expenses.13

“FILING FEE $45”

Raw XML Appendix167 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/PersonNm0THOMAS LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06503623309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 EDGEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047162
IRS990EZ/OccupancyRentUtltsAndMaintAmt021364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSEY CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHINESE LANGUAGE, CULTURE & ARTS EDUCATION TO CHILDREN OF ALL AGES & NATIONALITIES.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt095176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS & CULTURAL EDUCATION INCLUDES CALLIGRAPHY, POETRY, MARTIAL ARTS, AND BRUSH PAINTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086053
IRS990EZ/TotalProgramServiceExpensesAmt086054
IRS990EZ/TotalRevenueAmt095951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT EXPENSES $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING MATERIALS $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCHEON $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CULTURAL ACTIVITIES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEE $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPLE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HWA SHIN CHINESE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HWAS
ReturnHeader/Filer/EIN0943178437
ReturnHeader/Filer/PhoneNum04088071088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204014608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FONG KO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 FASHION ISLAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0944041596
ReturnHeader/PreparerPersonGrp/PhoneNum06502869966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oliver Laiming Ko
ReturnHeader/ReturnTs02018-05-09T10:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,162
Liabilities
-
Net assets
$47,162
Revenue
$95,951
Expenses
$86,053
Net income
$9,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.84$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.02$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$1.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.73$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.70$0.70$0.01