Civic Intelligence

Square and Circle Club

990EZ • Fiscal year 2017 • EIN 94-6129570

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

PO Box 640137San Francisco, CA 94167

(650) 738-8288

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

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$93,864

Up $1,372 (+1.5%) from 2016

Net Assets

Up

$93,864

Up $1,372 (+1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,634

Down $1,828 (-12%) from 2016

Expenses

Down

$12,262

Down $4,471 (-27%) from 2016

Net Income

Up

$1,372

Up $2,643 (+208%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $71,994Net Assets 2011: $71,9942011Assets 2012: $89,569Net Assets 2012: $89,5692012Assets 2013: $90,546Net Assets 2013: $90,5462013Assets 2014: $101,063Net Assets 2014: $101,0632014Assets 2015: $93,763Net Assets 2015: $93,7632015Assets 2016: $92,492Net Assets 2016: $92,4922016Assets 2017: $93,864Net Assets 2017: $93,8642017Assets 2018: $87,357Net Assets 2018: $87,3572018Assets 2019: $111,703Net Assets 2019: $111,7032019Assets 2020: $108,051Net Assets 2020: $108,0512020Assets 2021: $123,155Net Assets 2021: $123,1552021Assets 2022: $123,107Net Assets 2022: $123,1072022Assets 2023: $135,411Net Assets 2023: $135,4112023Assets 2024: $183,196Net Assets 2024: $183,1962024

Highlighted filing

2017

Assets$93,864
Liabilities-
Net Assets$93,864

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,177Expenses 2011: $21,413Net Income 2011: -$5,2362011Revenue 2012: $30,739Expenses 2012: $13,164Net Income 2012: $17,5752012Revenue 2013: $10,307Expenses 2013: $9,330Net Income 2013: $9772013Revenue 2014: $22,591Expenses 2014: $12,074Net Income 2014: $10,5172014Revenue 2015: $2,776Expenses 2015: $10,076Net Income 2015: -$7,3002015Revenue 2016: $15,462Expenses 2016: $16,733Net Income 2016: -$1,2712016Revenue 2017: $13,634Expenses 2017: $12,262Net Income 2017: $1,3722017Revenue 2018: $3,328Expenses 2018: $9,835Net Income 2018: -$6,5072018Revenue 2019: $39,285Expenses 2019: $14,939Net Income 2019: $24,3462019Revenue 2020: $6,068Expenses 2020: $9,720Net Income 2020: -$3,6522020Revenue 2021: $58,262Expenses 2021: $43,158Net Income 2021: $15,1042021Revenue 2022: $10,593Expenses 2022: $10,641Net Income 2022: -$482022Revenue 2023: $28,383Expenses 2023: $16,079Net Income 2023: $12,3042023Revenue 2024: $71,867Expenses 2024: $24,082Net Income 2024: $47,7852024

Highlighted filing

2017

Revenue$13,634
Expenses$12,262
Net Income$1,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$16,602
Mission and Program Overview

Mission

Support & caring of chinese community

Program Services

DescriptionGrantsExpenses
MONETARY DONATIONS TO VARIOUS NON-PROFIT ORGANIZATION$5,199-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE DONGPresident-$0--
LILLIAN CHANVice President-$0--
KATE IKEDAVice President-$0--
DAISY LEONGSecretary-$0--
MARY LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Square and Circle Club
EIN
94-6129570
Phone
6507388288
Address
PO BOX 640137, SAN FRANCISCO, CA 94167

Signing Officer

Name
Mary Lee
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Vincent M Chinn CPA Inc
Address
849 KEARNY ST, SAN FRANCISCO, CA 94108-1303
Preparer
Vincent M Chinn
Phone
4159865055
Supplemental Narrative

Additional Explanations

Other Revenue.1

Expenses refund or reimb. $180

Other Expenses.1002

Office Expenses $1000

Other Expenses.1012

Insurance $1694

Other Expenses.1

STORAGE $1279

Other Expenses.3

PROGRAM SERVICE $535

Other Expenses.4

INTERNET DOMAIN $500

Other Expenses.5

Special project service $447

Other Expenses.6

MEETING ROOM RENTAL $350

Other Expenses.7

Bylaw committee draft fee $252

Other Expenses.8

MEMBERSHIP EXPENSES $110

Other Expenses.9

PO BOX RENTAL $106

Other Expenses.10

GIFTS $100

Other Expenses.11

FTB FEE $10

Part I - Line 7A, Gross Sales of Inventory

The gross sales of cookbooks to its members was not an unrelated business base on the facts that:1. The selling of cookbooks were not exploited in a commercial manner, and has not regularly carried on. The selling of cookbooks were not promoted to the general public.2. The cookbook was written by the members of the organization with no compensation. The selling and shipping of the cookbooks were handled by the volunteers form the members of the organization.

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04152653886
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092492
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0261
IRS990EZ/GrossReceiptsAmt016602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01480
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE DONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE IKEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAISY LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06383
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & CARING OF CHINESE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONETARY DONATIONS TO VARIOUS NON-PROFIT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02968
IRS990EZ/SpecialEventsNetIncomeLossAmt0613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012262
IRS990EZ/TotalProgramServiceExpensesAmt05199
IRS990EZ/TotalRevenueAmt013634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01962
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0111123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013165
IRS990ScheduleA/Total509Grp/TotalAmt0111123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFUND OR REIMB. $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET DOMAIN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROJECT SERVICE $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING ROOM RENTAL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BYLAW COMMITTEE DRAFT FEE $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EXPENSES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENTAL $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FTB FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE GROSS SALES OF COOKBOOKS TO ITS MEMBERS WAS NOT AN UNRELATED BUSINESS BASE ON THE FACTS THAT:1. THE SELLING OF COOKBOOKS WERE NOT EXPLOITED IN A COMMERCIAL MANNER, AND HAS NOT REGULARLY CARRIED ON. THE SELLING OF COOKBOOKS WERE NOT PROMOTED TO THE GENERAL PUBLIC.2. THE COOKBOOK WAS WRITTEN BY THE MEMBERS OF THE ORGANIZATION WITH NO COMPENSATION. THE SELLING AND SHIPPING OF THE COOKBOOKS WERE HANDLED BY THE VOLUNTEERS FORM THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I - LINE 7A, GROSS SALES OF INVENTORY
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE AND CIRCLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0946129570
ReturnHeader/Filer/PhoneNum06507388288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640137
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT M CHINN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0849 KEARNY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941081303
ReturnHeader/PreparerPersonGrp/PhoneNum04159865055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT M CHINN
ReturnHeader/ReturnTs02018-02-08T15:54:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.72$0.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.28$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.39$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.14$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.15$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.23$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.31$0.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.16$0.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits