Civic Intelligence

Chinatown Service Center

990 • Fiscal year 2012 • EIN 95-2918844

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

767 N Hill St Suite 40090012
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,517,476

Up $49,755 (+0.9%) from 2011

Net Assets

Up

$2,013,337

Up $709,090 (+54%) from 2011

Liabilities

Down

$3,504,139

Down $659,335 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,353,035

Down $9,000 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,467,721Liabilities 2011: $4,163,474Net Assets 2011: $1,304,2472011Assets 2012: $5,517,476Liabilities 2012: $3,504,139Net Assets 2012: $2,013,3372012Assets 2013: $4,813,265Liabilities 2013: $3,514,576Net Assets 2013: $1,298,6892013Assets 2014: $4,707,122Liabilities 2014: $3,056,350Net Assets 2014: $1,650,7722014Assets 2015: $5,055,469Liabilities 2015: $2,701,354Net Assets 2015: $2,354,1152015Assets 2016: $4,427,817Liabilities 2016: $1,946,517Net Assets 2016: $2,481,3002016Assets 2017: $4,808,118Liabilities 2017: $1,980,284Net Assets 2017: $2,827,8342017Assets 2018: $6,474,504Liabilities 2018: $3,251,170Net Assets 2018: $3,223,3342018Assets 2019: $6,906,546Liabilities 2019: $3,470,455Net Assets 2019: $3,436,0912019Assets 2020: $11,483,691Liabilities 2020: $5,007,647Net Assets 2020: $6,476,0442020Assets 2021: $18,591,021Liabilities 2021: $6,415,708Net Assets 2021: $12,175,3132021Assets 2022: $26,778,687Liabilities 2022: $6,729,520Net Assets 2022: $20,049,1672022Assets 2023: $48,099,525Liabilities 2023: $21,049,728Net Assets 2023: $27,049,7972023

Highlighted filing

2012

Assets$5,517,476
Liabilities$3,504,139
Net Assets$2,013,337

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,362,0352011Expenses 2012: $6,353,0352012Expenses 2013: $6,687,1602013Revenue 2014: $6,373,115Expenses 2014: $6,021,032Net Income 2014: $352,0832014Revenue 2015: $6,041,503Expenses 2015: $5,338,160Net Income 2015: $703,3432015Revenue 2016: $7,475,148Expenses 2016: $7,517,163Net Income 2016: -$42,0152016Revenue 2017: $7,565,689Expenses 2017: $7,388,381Net Income 2017: $177,3082017Revenue 2018: $9,417,286Expenses 2018: $9,021,785Net Income 2018: $395,5012018Revenue 2019: $11,307,804Expenses 2019: $11,095,047Net Income 2019: $212,7572019Revenue 2020: $14,700,512Expenses 2020: $11,660,559Net Income 2020: $3,039,9532020Revenue 2021: $22,061,898Expenses 2021: $16,362,629Net Income 2021: $5,699,2692021Revenue 2022: $27,867,616Expenses 2022: $19,888,402Net Income 2022: $7,979,2142022Revenue 2023: $34,526,780Expenses 2023: $27,453,216Net Income 2023: $7,073,5642023

Highlighted filing

2012

Revenue-
Expenses$6,353,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$6,946,417
Mission and Program Overview

Mission

Provide services and advocacy to promote better quality of life and equal opportunity for immigrants and other communities to achieve its vision of thriving lives in empowered commmunities.

Major Activities

Activity 2
SOCIAL / SENIOR SERVICESThe Family and Community Services Department houses CSC's social and community services programs which were the first services established by CSC. Social and Senior Services in-depth, integrated, holistic, multi-sectoral case management assistance. The staffs are cross-trained on all agency programs and services, community resources, and government benefits, in order to better address gaps in the County level provision of case management services. Social and Senior Services also provides many vital services to the community: * Outstation Services - To ensure better access to government information and application processing, the Social Services Department regularly serves as an outstation to the Social Security Administration and the Department of Public Social Services. * Elderly Services - Another service that the Social Services Department provides is the ESCAPA (Elderly Services Consortium for Asian Pacific Americans) program. This program offers respite to primary caregivers of the elderly, housekeeping and personal care to the elderly and care management to the elderly population.* In-home Services - In-home services training program is a training program for monolingual Chinese older adults to gain employment in in-home and adult day health care centers.
Activity 3
BEHAVORIAL HEALTH DIVISIONThe professional and caring counselors of CSC's Behavioral Health Division are committed to providing linguistically and culturally relevant counseling services. Services provided include individual, family, couples, and anger management counseling; life skills training groups for children and youth; crisis intervention; parent education; domestic violence/batterer's intervention treatment; case management; and behavioral health education workshops.In 2010, over 205 individuals benefited from the Center's Behavior Health Department. The Center's Behavior Health Department was established to provide culturally and linguistically relevant and innovative mental health services to address the psychological and emotional needs of the immigrant and refugee children, youth, adults and families. Direct mental health services include individual, group, marital, family counseling; domestic violence perpetrator education counseling groups, crisis management; and case management. Behavior Health staff are master level clinical social workers and marriage and family therapists supervised by a licensed clinical social worker and/or licensed marriage & family therapist. Community and school outreach including child abuse education and prevention activities such as workshops on parenting, family life, mental health and wellness, and school-based self-esteem/life-skill groups. The Program provides services from local schools, working with various school districts, as well as from the Center's facilities.
Filing and Contact Details

Filer

EIN
95-2918844
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IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PROGRAM PARTICIPATION
IRS990/OtherExpenses/Description3SUBCONTRACTOR COSTS
IRS990/OtherExpenses/Fundraising026
IRS990/OtherExpenses/Fundraising1524
IRS990/OtherExpenses/ManagementAndGeneral0362
IRS990/OtherExpenses/ManagementAndGeneral13750
IRS990/OtherExpenses/ProgramServices075240
IRS990/OtherExpenses/ProgramServices191517
IRS990/OtherExpenses/ProgramServices2115778
IRS990/OtherExpenses/ProgramServices3475389
IRS990/OtherExpenses/Total075628
IRS990/OtherExpenses/Total192041
IRS990/OtherExpenses/Total2119528
IRS990/OtherExpenses/Total3475389
IRS990/OtherLiabilities/BOY0740734
IRS990/OtherNotesLoansReceivableNet/EOY015278
IRS990/OtherRevenueCurrentYear0216951
IRS990/OtherRevenuePriorYear043366
IRS990/OtherSalariesAndWages/Fundraising0125586
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266771
IRS990/OtherSalariesAndWages/ProgramServices02831196
IRS990/OtherSalariesAndWages/Total03223553
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07083
IRS990/PayrollTaxes/ManagementAndGeneral035745
IRS990/PayrollTaxes/ProgramServices0214578
IRS990/PayrollTaxes/Total0257406
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0669062
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0147532
IRS990/PrepaidExpensesDeferredCharges/EOY087069
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01602294
IRS990/ProgramServiceRevenue/Description0Third-party payer
IRS990/ProgramServiceRevenue/Description1Patient fees
IRS990/ProgramServiceRevenue/Description2Housing management fee
IRS990/ProgramServiceRevenue/Description3Fee for service
IRS990/ProgramServiceRevenue/Description4Child nutrition program
IRS990/ProgramServiceRevenuePriorYear0386088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01356053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1140068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome346531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome439634
IRS990/ProgramServiceRevenue/TotalRevenueColumn01356053
IRS990/ProgramServiceRevenue/TotalRevenueColumn1140068
IRS990/ProgramServiceRevenue/TotalRevenueColumn220008
IRS990/ProgramServiceRevenue/TotalRevenueColumn346531
IRS990/ProgramServiceRevenue/TotalRevenueColumn439634
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0370400
IRS990/ReconcilationRevenueExpenses0338690
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0338690
IRS990/RevenuesLessExpensesPriorYear0-11543
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04046812

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$48.1$21.0$27.0$34.5$27.5$7.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$6.73$20.0$27.9$19.9$7.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.42$12.2$22.1$16.4$5.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.01$6.48$14.7$11.7$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.47$3.44$11.3$11.1$0.21
2018Summary only. Only limited summary data is available for this year.$6.47$3.25$3.22$9.42$9.02$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.98$2.83$7.57$7.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.95$2.48$7.48$7.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.70$2.35$6.04$5.34$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.06$1.65$6.37$6.02$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.51$1.30$6.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.50$2.01$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$4.16$1.30$6.36