Civic Intelligence

Newcomers Association

990EZ • Fiscal year 2018 • EIN 94-3205294

Jun 01, 2017 to May 31, 2018 • Filed on Jan 19, 2020

Organization Profile
677 Jackson StreetSan Francisco, CA 94133

(415) 956-5251

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,502

Up $40,855 (+118%) from 2017

Net Assets

Up

$75,502

Up $40,855 (+118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$66,354

Up $21,190 (+47%) from 2017

Expenses

Down

$25,499

Down $9,966 (-28%) from 2017

Net Income

Up

$40,855

Up $31,156 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,547Liabilities 2011: $4,395Net Assets 2011: $29,1522011Assets 2012: $31,763Liabilities 2012: $4,395Net Assets 2012: $27,3682012Assets 2013: $27,414Liabilities 2013: $02013Assets 2014: $27,042Liabilities 2014: $02014Assets 2015: $23,172Liabilities 2015: $02015Assets 2016: $24,948Liabilities 2016: $0Net Assets 2016: $24,9482016Assets 2017: $34,647Liabilities 2017: $0Net Assets 2017: $34,6472017Assets 2018: $75,502Liabilities 2018: $0Net Assets 2018: $75,5022018Assets 2019: $60,332Liabilities 2019: $0Net Assets 2019: $60,3322019Assets 2020: $60,619Liabilities 2020: $02020Assets 2021: $56,082Liabilities 2021: $0Net Assets 2021: $56,0822021Assets 2022: $46,943Liabilities 2022: $11,889Net Assets 2022: $35,0542022Assets 2023: $16,075Liabilities 2023: $02023

Highlighted filing

2018

Assets$75,502
Liabilities$0
Net Assets$75,502
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,943Expenses 2011: $31,573Net Income 2011: $3,3702011Revenue 2012: $8,035Expenses 2012: $9,819Net Income 2012: -$1,7842012Revenue 2013: $9,630Expenses 2013: $9,584Net Income 2013: $462013Revenue 2014: $7,828Expenses 2014: $8,200Net Income 2014: -$3722014Revenue 2015: $10,628Expenses 2015: $14,498Net Income 2015: -$3,8702015Revenue 2016: $1,897Expenses 2016: $121Net Income 2016: $1,7762016Revenue 2017: $45,164Expenses 2017: $35,465Net Income 2017: $9,6992017Revenue 2018: $66,354Expenses 2018: $25,499Net Income 2018: $40,8552018Revenue 2019: $38,889Expenses 2019: $29,420Net Income 2019: $9,4692019Revenue 2020: $22,980Expenses 2020: $22,693Net Income 2020: $2872020Revenue 2021: $9,564Expenses 2021: $14,101Net Income 2021: -$4,5372021Revenue 2022: $7,897Expenses 2022: $28,925Net Income 2022: -$21,0282022Revenue 2023: $40,331Expenses 2023: $59,310Net Income 2023: -$18,9792023

Highlighted filing

2018

Revenue$66,354
Expenses$25,499
Net Income$40,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 19, 2020
Return Version
2017v2.2
Gross Receipts
$66,354
Mission and Program Overview

Mission

To assist new immigrants in american com

To assist new immigrants in maerican com

Program Services

DescriptionGrantsExpenses
JOB TRAINING FOR NEW IMMIGRANTS APPROXIMANTE ENROLLMENT 300 STUDENTS A YEAR-$13,633
NATRULIZATION EDUCATION FOR NEW IMMIGRANTS APPROXIMATE ENROLLMENT 250--
RESTAURANT FOOD HANDLING TRAINING APPROXIMATE ENROLLMENT 100--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY K HOCEOPT$0--
FENG YI WUPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Newcomers Association
EIN
94-3205294
Address
677 JACKSON STREET, San Francisco, CA 94133

Signing Officer

Name
Stanly Ho CEO
Title
CEO
Phone
4159565251
Signed
2020-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Btb Tax Business & Real Estate
Address
2312 32nd Avenue, San Francisco, CA 94116
Preparer
Millie Yang CPA
Phone
4159564757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 600EDUCATION SUPPLY AND EXAM FEE 13,633FUND RAISING AIR 894FUND RAISING SERVICE FEE 5,400OFFICE SUPPLY 734STATE AND LOCAL TAX 428ACCOUNTING 1,700TELEPHONE 70TRAVEL AND ENTERTAINMENT 1,040”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLOAN TO ICA 21,640 24,639”

Raw XML Appendix140 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/PersonNm0STANLEY K HO
IRS990EZ/BooksInCareOfDetail/PhoneNum04159565251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075502
IRS990EZ/GrossReceiptsAmt066354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY K HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FENG YI WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024639
IRS990EZ/OtherExpensesTotalAmt024499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NEW IMMIGRANTS IN MAERICAN COM
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt066354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JOB TRAINING FOR NEW IMMIGRANTS APPROXIMANTE ENROLLMENT 300 STUDENTS A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATRULIZATION EDUCATION FOR NEW IMMIGRANTS APPROXIMATE ENROLLMENT 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESTAURANT FOOD HANDLING TRAINING APPROXIMATE ENROLLMENT 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025499
IRS990EZ/TotalProgramServiceExpensesAmt013633
IRS990EZ/TotalRevenueAmt066354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/Total509Grp/TotalAmt0131871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 600EDUCATION SUPPLY AND EXAM FEE 13,633FUND RAISING AIR 894FUND RAISING SERVICE FEE 5,400OFFICE SUPPLY 734STATE AND LOCAL TAX 428ACCOUNTING 1,700TELEPHONE 70TRAVEL AND ENTERTAINMENT 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN TO ICA 21,640 24,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLY HO CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159565251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWCOMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0943205294
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A83F91B6308E613C282DC305E77BF1E37C2860F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83F91B6308E613C282DC305E77BF1E37C2860F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09466292020023ges2g0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.180.74.104
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTm019:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTB TAX BUSINESS & REAL ESTATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 32nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04159564757
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Millie Yang CPA
ReturnHeader/ReturnTs02020-01-19T23:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,502
Liabilities
$0
Net assets
$75,502
Revenue
$66,354
Expenses
$25,499
Net income
$40,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.00$40.3$59.3$19.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$11.9$35.1$7.90$28.9$21.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.00$56.1$9.56$14.1$4.54
2020Summary only. Only limited summary data is available for this year.$60.6$0.00$23.0$22.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$38.9$29.4$9.47
2018Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$66.4$25.5$40.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$45.2$35.5$9.70
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.90$0.12$1.78
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$10.6$14.5$3.87
2014Summary only. Only limited summary data is available for this year.$27.0$0.00$7.83$8.20$0.37
2013Summary only. Only limited summary data is available for this year.$27.4$0.00$9.63$9.58$0.05
2012Summary only. Only limited summary data is available for this year.$31.8$4.40$27.4$8.04$9.82$1.78
2011Summary only. Only limited summary data is available for this year.$33.5$4.40$29.2$34.9$31.6$3.37