Civic Intelligence

Tung Sen Association

990 • Fiscal year 2018 • EIN 94-6088175

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileN/A
1129 Stockton StSan Francisco, CA 94133

(415) 397-2834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$9,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,166,323

Down $55,621 (-1.7%) from 2017

Net Assets

Down

$3,127,979

Down $55,621 (-1.7%) from 2017

Liabilities

Flat

$38,344

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$255,234

Up $46,222 (+22%) from 2017

Expenses

Up

$342,134

Up $223,794 (+189%) from 2017

Net Income

Down

-$86,900

Down $177,572 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,259Liabilities 2011: $29,344Net Assets 2011: $2,505,9152011Assets 2012: $2,718,971Liabilities 2012: $35,944Net Assets 2012: $2,683,0272012Assets 2013: $2,806,337Liabilities 2013: $38,344Net Assets 2013: $2,767,9932013Assets 2014: $2,891,607Liabilities 2014: $38,344Net Assets 2014: $2,853,2632014Assets 2015: $3,012,337Liabilities 2015: $38,344Net Assets 2015: $2,973,9932015Assets 2016: $3,131,272Liabilities 2016: $38,344Net Assets 2016: $3,092,9282016Assets 2017: $3,221,944Liabilities 2017: $38,344Net Assets 2017: $3,183,6002017Assets 2018: $3,166,323Liabilities 2018: $38,344Net Assets 2018: $3,127,9792018Assets 2019: $3,635,515Liabilities 2019: $38,344Net Assets 2019: $3,597,1712019Assets 2020: $3,559,818Liabilities 2020: $38,344Net Assets 2020: $3,521,4742020Assets 2021: $4,619,936Liabilities 2021: $38,344Net Assets 2021: $4,581,5922021Assets 2022: $4,120,507Liabilities 2022: $38,344Net Assets 2022: $4,082,1632022Assets 2023: $4,620,408Liabilities 2023: $38,344Net Assets 2023: $4,582,0642023Assets 2024: $4,932,670Liabilities 2024: $38,344Net Assets 2024: $4,894,3262024

Highlighted filing

2018

Assets$3,166,323
Liabilities$38,344
Net Assets$3,127,979
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $238,729Expenses 2011: $213,016Net Income 2011: $25,7132011Revenue 2012: $369,618Expenses 2012: $192,506Net Income 2012: $177,1122012Revenue 2013: $303,310Expenses 2013: $218,344Net Income 2013: $84,9662013Revenue 2014: $354,089Expenses 2014: $268,819Net Income 2014: $85,2702014Revenue 2015: $349,241Expenses 2015: $228,511Net Income 2015: $120,7302015Revenue 2016: $345,639Expenses 2016: $226,704Net Income 2016: $118,9352016Revenue 2017: $209,012Expenses 2017: $118,340Net Income 2017: $90,6722017Revenue 2018: $255,234Expenses 2018: $342,134Net Income 2018: -$86,9002018Revenue 2019: $422,616Expenses 2019: $348,763Net Income 2019: $73,8532019Revenue 2020: $433,117Expenses 2020: $225,008Net Income 2020: $208,1092020Revenue 2021: $1,172,457Expenses 2021: $273,857Net Income 2021: $898,6002021Revenue 2022: $669,977Expenses 2022: $360,373Net Income 2022: $309,6042022Revenue 2023: $493,214Expenses 2023: $360,429Net Income 2023: $132,7852023Revenue 2024: $740,160Expenses 2024: $427,898Net Income 2024: $312,2622024

Highlighted filing

2018

Revenue$255,234
Expenses$342,134
Net Income-$86,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$296,774
Mission and Program Overview

Mission

Social welfare of the chinese community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,183,600$3,127,979▼ $55,621
Cash and Non-Interest-Bearing Accounts$1,661,071$1,638,085▼ $22,986
Land, Buildings, and Equipment, Net$1,560,873$1,528,238▼ $32,635
Total Assets$3,221,944$3,166,323▼ $55,621
Liabilities
Other Liabilities$38,344$38,344→ $0
Total Liabilities$38,344$38,344→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,183,600$3,127,979▼ $55,621
Total Liabilities and Net Assets / Fund Balance$3,221,944$3,166,323▼ $55,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,238$426,374-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence WongTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Kenneth SiuPresident
David JangSecretary-CHI
Henry LowSecretary-eng

Highest Paid Contractors

ContractorServicesLocationCompensation
Rangel Maintenance Service IncCemetery Maint27030 Grandview Ave, Hayward, CA 94542$131,400
Revenue and Support

Revenue Composition

Contributions and Grants
$46,769
Program Service Revenue
$70,000
Investment Income
$12,388
Other Revenue
$126,077
All Other Contributions
$46,769
Change in Net Assets
$-86,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,669
Grants and Similar Amounts Paid$80,470
Salaries, Compensation, and Employee Benefits$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$168,995--$168,995
Foreign Grants$47,020--$47,020
Grants to Domestic Orgs$33,450--$33,450
Depreciation Depletion$0$0$0$32,635
Insurance$0$9,929$0$9,929
Current Officers, Directors, Trustees, and Key Employees$0$9,000$0$9,000
Other Expenses$0$5,369$0$5,369
Travel$0$3,160$0$3,160
All Other Expenses$0$3,045$0$3,045
Fees for Services Accounting$0$2,000$0$2,000
Office Expenses$0$821$0$821
Total Functional Expenses$249,465$60,034$0$342,134
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$38,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Tung Sen Association
EIN
94-6088175
Phone
4153972834
Address
1129 STOCKTON ST, SAN FRANCISCO, CA 94133

Signing Officer

Name
Kenneth Siu
Title
President
Phone
4153972834
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Siu
Formed
1936
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Hua May Tax Services
Address
739 Washington St Ste 300, San Francisco, CA 94108
Preparer
Edmund Ko
Phone
4155769318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Raw XML Appendix345 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/CityNm0San Francisco
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ReturnHeader/ReturnTs02019-10-07T11:01:54-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,166,323
Liabilities
$38,344
Net assets
$3,127,979
Revenue
$255,234
Expenses
$342,134
Net income
-$86,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.04$4.89$0.74$0.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$0.49$0.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$0.67$0.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$1.17$0.27$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$0.43$0.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$0.26$0.34$0.09
2017Summary only. Only limited summary data is available for this year.$3.22$0.04$3.18$0.21$0.12$0.09
2016Summary only. Only limited summary data is available for this year.$3.13$0.04$3.09$0.35$0.23$0.12
2015Summary only. Only limited summary data is available for this year.$3.01$0.04$2.97$0.35$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$2.89$0.04$2.85$0.35$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$0.30$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.37$0.19$0.18
2011Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.24$0.21$0.03