Civic Intelligence

Te Hou Benevolent Association

990EZ • Fiscal year 2017 • EIN 94-6104215

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
855 STOCKTON STREET 3rd FLOORSan Francisco, CA 94108

(415) 433-0603

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

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2683%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,368

Down $20,322 (-10%) from 2016

Net Assets

Down

$175,368

Down $20,322 (-10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$42,490

Up $40,963 (+2683%) from 2016

Expenses

Up

$62,812

Up $48,656 (+344%) from 2016

Net Income

Down

-$20,322

Down $7,693 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $172,767Liabilities 2011: $02011Assets 2012: $175,660Liabilities 2012: $02012Assets 2013: $186,353Liabilities 2013: $02013Assets 2014: $205,289Net Assets 2014: $205,2892014Assets 2015: $208,319Net Assets 2015: $208,3192015Assets 2016: $195,690Net Assets 2016: $195,6902016Assets 2017: $175,368Net Assets 2017: $175,3682017Assets 2018: $216,182Net Assets 2018: $216,1822018Assets 2019: $238,606Net Assets 2019: $238,6062019Assets 2020: $283,623Net Assets 2020: $283,6232020Assets 2021: $292,125Net Assets 2021: $292,1252021Assets 2022: $325,490Net Assets 2022: $325,4902022Assets 2023: $336,611Net Assets 2023: $336,6112023Assets 2024: $344,846Net Assets 2024: $344,8462024

Highlighted filing

2017

Assets$175,368
Liabilities-
Net Assets$175,368
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,327Expenses 2011: $18,398Net Income 2011: $4,9292011Revenue 2012: $13,841Expenses 2012: $10,948Net Income 2012: $2,8932012Revenue 2013: $23,068Expenses 2013: $12,375Net Income 2013: $10,6932013Revenue 2014: $32,819Expenses 2014: $13,883Net Income 2014: $18,9362014Revenue 2015: $16,147Expenses 2015: $13,117Net Income 2015: $3,0302015Revenue 2016: $1,527Expenses 2016: $14,156Net Income 2016: -$12,6292016Revenue 2017: $42,490Expenses 2017: $62,812Net Income 2017: -$20,3222017Revenue 2018: $56,309Expenses 2018: $15,495Net Income 2018: $40,8142018Revenue 2019: $37,850Expenses 2019: $15,426Net Income 2019: $22,4242019Revenue 2020: $48,728Expenses 2020: $3,711Net Income 2020: $45,0172020Revenue 2021: $13,519Expenses 2021: $5,017Net Income 2021: $8,5022021Revenue 2022: $43,692Expenses 2022: $10,327Net Income 2022: $33,3652022Revenue 2023: $45,942Expenses 2023: $17,811Net Income 2023: $28,1312023Revenue 2024: $28,595Expenses 2024: $20,360Net Income 2024: $8,2352024

Highlighted filing

2017

Revenue$42,490
Expenses$62,812
Net Income-$20,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$82,737
Mission and Program Overview

Mission

Service to fraternal members

Program Services

DescriptionGrantsExpenses
MEMBERSHIP BENEFITS$10,260$630
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE LAUCFO-$0--
YING-LIE LEESecretary-$0--
YING-HUA LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Te Hou Benevolent Association
EIN
94-6104215
Phone
4154330603
Address
855 STOCKTON STREET 3rd FLOOR, SAN FRANCISCO, CA 94108

Signing Officer

Name
Terence Lau
Title
C F O
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
George W Yen
Address
3632 Ulloa Street, San Francisco, CA 94116
Preparer
George Yen
Phone
4152422477
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $684”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12356”

Other Expenses.1

“MISCELLANEOUS $419”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt048575
IRS990EZ/BooksInCareOfDetail/PersonNm0TERENCE LAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04155170879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 STOCKTON STREET 3rd FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044778
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2288
IRS990EZ/GrossReceiptsAmt082737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERENCE LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YING-LIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YING-HUA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO FRATERNAL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062812
IRS990EZ/TotalProgramServiceExpensesAmt010260
IRS990EZ/TotalRevenueAmt042490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $12356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C F O
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TE HOU BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEHO
ReturnHeader/Filer/EIN0946104215
ReturnHeader/Filer/PhoneNum04154330603
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 STOCKTON STREET 3rd FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942538229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Yen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03632 Ulloa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04152422477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE YEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:16:12-07:00
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
$175,368
Liabilities
-
Net assets
$175,368
Revenue
$42,490
Expenses
$62,812
Net income
-$20,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.29$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.46$0.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.44$0.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.49$0.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.38$0.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.56$0.15$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.42$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.02$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.33$0.14$0.19
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.23$0.18$0.05