Civic Intelligence

Northern California Chapter of Acp-Asim

EIN 94-3378184 • 501(c)3 • Van Nuys, CA

Profile

To coordinate and organize members on issues pertaining to the members profession.

15434 Sherman Way 2-312Van Nuys, CA 91406

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$635,501

Up $41,053 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$635,501

Up $41,053 (+6.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$179,467

Up $33,212 (+23%) from 2023

Expenses

Up

$155,325

Up $54,369 (+54%) from 2023

Net Income

Down

$24,142

Down $21,157 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2023: $594,448Liabilities 2023: $0Net Assets 2023: $594,4482023Assets 2024: $635,501Liabilities 2024: $0Net Assets 2024: $635,5012024

Highlighted filing

2024

Assets$635,501
Liabilities$0
Net Assets$635,501
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $146,255Expenses 2023: $100,956Net Income 2023: $45,2992023Revenue 2024: $179,467Expenses 2024: $155,325Net Income 2024: $24,1422024

Highlighted filing

2024

Revenue$179,467
Expenses$155,325
Net Income$24,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,501
Liabilities
$0
Net assets
$635,501
Revenue
$179,467
Expenses
$155,325
Net income
$24,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.79$1.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.46$1.01$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$179,467
Mission and Program Overview

Mission

To coordinate and organize members on issues pertaining to the members profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$390,598$425,990▲ $35,392
Cash and Non-Interest-Bearing Accounts$203,850$209,511▲ $5,661
Total Assets$594,448$635,501▲ $41,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,448$635,501▲ $41,053
Total Net Assets Fund Balance$594,448$635,501▲ $41,053
Total Liabilities and Net Assets / Fund Balance$594,448$635,501▲ $41,053

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$425,990--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chwen-yuen Angie Chen MdGovernor
Richard Lynton MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,279
Program Service Revenue
$145,064
Investment Income
$24,124
Other Revenue
$0
All Other Contributions
$10,279
Change in Net Assets
$24,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,325
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
Fees for Services Management$63,356$7,040-$70,396
Conferences and Meetings$51,694$5,744-$57,438
Fees for Services Legal$10,013$1,113-$11,126
Travel$8,686$965-$9,651
Office Expenses$5,143$571-$5,714
Advertising$1,000--$1,000
Total Functional Expenses$139,892$15,433$0$155,325
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 35% controlled entity
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, Section B, Line 11B

“A review is completed by the board before the filing of the tax returns.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern California Chapter of Acp-asim
EIN
94-3378184
Phone
6155060283
Address
15434 SHERMAN WAY 2-312, VAN NUYS, CA 91406

Signing Officer

Name
Michael Coffee
Title
Executive Director
Phone
6155060283
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chwen-yuen Angie Chen Md
Formed
2000
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Raw XML Appendix328 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINO CREUS CPA
ReturnHeader/ReturnTs02025-01-15T16:04:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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