Civic Intelligence

Compassionate Service Society

990 • Fiscal year 2019 • EIN 95-4846700

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
4824 E Santa Ana Canyon RoadAnaheim, CA 92807

(714) 625-8966

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$60,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,796,527

Up $156,789 (+1.3%) from 2018

Net Assets

Up

$11,644,571

Up $160,946 (+1.4%) from 2018

Liabilities

Down

$151,956

Down $4,157 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$1,207,785

Down $142,535 (-11%) from 2018

Expenses

Up

$1,046,838

Up $101,047 (+11%) from 2018

Net Income

Down

$160,947

Down $243,582 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,247,217Liabilities 2010: $438,124Net Assets 2010: $4,809,0932010Assets 2011: $5,809,519Liabilities 2011: $399,583Net Assets 2011: $5,409,9362011Assets 2012: $6,401,739Liabilities 2012: $401,439Net Assets 2012: $6,000,3002012Assets 2013: $6,598,287Liabilities 2013: $358,261Net Assets 2013: $6,240,0262013Assets 2014: $7,405,889Liabilities 2014: $503,175Net Assets 2014: $6,902,7142014Assets 2015: $10,673,611Liabilities 2015: $406,536Net Assets 2015: $10,267,0752015Assets 2016: $10,962,390Liabilities 2016: $307,506Net Assets 2016: $10,654,8842016Assets 2017: $11,237,456Liabilities 2017: $158,360Net Assets 2017: $11,079,0962017Assets 2018: $11,639,738Liabilities 2018: $156,113Net Assets 2018: $11,483,6252018Assets 2019: $11,796,527Liabilities 2019: $151,956Net Assets 2019: $11,644,5712019Assets 2020: $12,035,045Liabilities 2020: $253,125Net Assets 2020: $11,781,9202020Assets 2021: $12,408,741Liabilities 2021: $191,230Net Assets 2021: $12,217,5112021Assets 2022: $13,014,593Liabilities 2022: $254,884Net Assets 2022: $12,759,7092022Assets 2023: $13,410,671Liabilities 2023: $298,704Net Assets 2023: $13,111,9672023Assets 2024: $13,488,536Liabilities 2024: $223,082Net Assets 2024: $13,265,4542024

Highlighted filing

2019

Assets$11,796,527
Liabilities$151,956
Net Assets$11,644,571
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $718,6342010Expenses 2011: $894,4692011Expenses 2012: $953,3172012Revenue 2013: $1,389,905Expenses 2013: $1,150,178Net Income 2013: $239,7272013Revenue 2014: $1,921,111Expenses 2014: $1,258,423Net Income 2014: $662,6882014Revenue 2015: $4,910,219Expenses 2015: $1,545,858Net Income 2015: $3,364,3612015Revenue 2016: $1,734,279Expenses 2016: $1,346,470Net Income 2016: $387,8092016Revenue 2017: $1,290,494Expenses 2017: $866,282Net Income 2017: $424,2122017Revenue 2018: $1,350,320Expenses 2018: $945,791Net Income 2018: $404,5292018Revenue 2019: $1,207,785Expenses 2019: $1,046,838Net Income 2019: $160,9472019Revenue 2020: $735,196Expenses 2020: $597,847Net Income 2020: $137,3492020Revenue 2021: $1,148,000Expenses 2021: $712,409Net Income 2021: $435,5912021Revenue 2022: $1,617,807Expenses 2022: $1,075,609Net Income 2022: $542,1982022Revenue 2023: $1,053,902Expenses 2023: $701,644Net Income 2023: $352,2582023Revenue 2024: $942,951Expenses 2024: $789,464Net Income 2024: $153,4872024

Highlighted filing

2019

Revenue$1,207,785
Expenses$1,046,838
Net Income$160,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,207,785
Mission and Program Overview

Mission

Religious worship education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,984,828$6,644,828▲ $660,000
Investments in Publicly Traded Securities$1,550,000$2,850,000▲ $1,300,000
Savings and Temporary Cash Investments$3,925,325$2,056,669▼ $1,868,656
Cash and Non-Interest-Bearing Accounts$170,704$243,030▲ $72,326
Total Assets$11,639,737$11,796,527▲ $156,790
Other Assets Total$8,880$2,000▼ $6,880
Liabilities
Unsecured Notes Loans Payable$151,636$151,938▲ $302
Accounts Payable and Accrued Expenses$4,477$18▼ $4,459
Total Liabilities$156,113$151,956▼ $4,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,483,624$11,644,571▲ $160,947
Total Net Assets Fund Balance$11,483,624$11,644,571▲ $160,947
Total Liabilities and Net Assets / Fund Balance$11,639,737$11,796,527▲ $156,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,796,518--
Other Land Buildings$48,310--
Land$800,000--
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nhan Khac LeCEOFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,662
Program Service Revenue
$0
Investment Income
$9,123
Other Revenue
$0
All Other Contributions
$1,198,662
Change in Net Assets
$160,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,412
Salaries, Compensation, and Employee Benefits$71,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,523--$353,523
Conferences and Meetings$143,954--$143,954
Occupancy$98,408--$98,408
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel$48,551--$48,551
Insurance$33,723--$33,723
Other Expenses$27,528--$27,528
Advertising$18,320--$18,320
Information Technology$8,699--$8,699
Other Salaries and Wages$6,000--$6,000
Payroll Taxes$5,426--$5,426
Office Expenses$641--$641
Total Functional Expenses$1,046,838$0$0$1,046,838
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Will mail a copy upon request”

Governing documents etc available to public Part VI line 19

“Tax preparer forward the form 990 to the committee. The committe will review the return”

Filing and Contact Details

Filer

Filer Name
Compassionate Service Society
EIN
95-4846700
Address
4824 E SANTA ANA CANYON ROAD, Anaheim, CA 92807

Signing Officer

Name
Nhan Khac Le
Title
CEO
Phone
7146258966
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nhan Khac Le
Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Le & Associates
Address
818 STREAMVIEW STREET, Walnut, CA 91789
Preparer
Quincy Le
Phone
9097218279
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING OFF”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix307 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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.66.117
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm011:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 STREAMVIEW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09097218279
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINCY LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T11:36:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,796,527
Liabilities
$151,956
Net assets
$11,644,571
Revenue
$1,207,785
Expenses
$1,046,838
Net income
$160,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.22$13.3$0.94$0.79$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.30$13.1$1.05$0.70$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.25$12.8$1.62$1.08$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.19$12.2$1.15$0.71$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.25$11.8$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.15$11.6$1.21$1.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.16$11.5$1.35$0.95$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.16$11.1$1.29$0.87$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.7$1.73$1.35$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.41$10.3$4.91$1.55$3.36
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.50$6.90$1.92$1.26$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.36$6.24$1.39$1.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.40$6.00$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.40$5.41$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.44$4.81$0.72