Civic Intelligence

Compassionate Service Society

990 • Fiscal year 2020 • EIN 95-4846700

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$60,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,035,045

Up $238,518 (+2.0%) from 2019

Net Assets

Up

$11,781,920

Up $137,349 (+1.2%) from 2019

Liabilities

Up

$253,125

Up $101,169 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$735,196

Down $472,589 (-39%) from 2019

Expenses

Down

$597,847

Down $448,991 (-43%) from 2019

Net Income

Down

$137,349

Down $23,598 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$12,035,045
Liabilities$253,125
Net Assets$11,781,920
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$735,196
Expenses$597,847
Net Income$137,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$735,196
Mission and Program Overview

Mission

Religious worship education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,644,828$6,680,888▲ $36,060
Investments in Publicly Traded Securities$2,850,000$2,850,000→ $0
Savings and Temporary Cash Investments$2,056,669$2,271,970▲ $215,301
Cash and Non-Interest-Bearing Accounts$243,030$203,782▼ $39,248
Total Assets$11,796,527$12,035,045▲ $238,518
Other Assets Total$2,000$28,405▲ $26,405
Liabilities
Unsecured Notes Loans Payable$151,938$151,938→ $0
Deferred Revenue-$49,625-
Grants Payable-$47,900-
Accounts Payable and Accrued Expenses$18$3,662▲ $3,644
Total Liabilities$151,956$253,125▲ $101,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,644,571$11,781,920▲ $137,349
Total Net Assets Fund Balance$11,644,571$11,781,920▲ $137,349
Total Liabilities and Net Assets / Fund Balance$11,796,527$12,035,045▲ $238,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,832,578--
Other Land Buildings$48,310--
Land$800,000--
Other Assets Org$3,455--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

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

Revenue Composition

Contributions and Grants
$729,395
Program Service Revenue
$0
Investment Income
$1,301
Other Revenue
$4,500
All Other Contributions
$729,395
Change in Net Assets
$137,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,368
Salaries, Compensation, and Employee Benefits$71,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$321,538--$321,538
Occupancy$98,230--$98,230
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Information Technology$21,741--$21,741
Insurance$20,174--$20,174
Advertising$17,120--$17,120
Conferences and Meetings$10,015--$10,015
Other Salaries and Wages$6,000--$6,000
Payroll Taxes$5,479--$5,479
Other Expenses$4,382--$4,382
Office Expenses$3,572--$3,572
Travel$-1,147--$-1,147
Total Functional Expenses$597,847$0$0$597,847
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 Le Monks
Title
President
Phone
7146258966
Signed
2021-05-14
Discuss with paid preparer
No

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 Appendix312 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/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE SERVICE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0954846700
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 E SANTA ANA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINCY LE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T15:40:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,035,045
Liabilities
$253,125
Net assets
$11,781,920
Revenue
$735,196
Expenses
$597,847
Net income
$137,349
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
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.25$11.8$0.74$0.60$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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