Civic Intelligence

Caia Inc.

990EZ • Fiscal year 2021 • EIN 13-3972919

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

217 Park Row 2flNew York, NY 10038

(732) 331-5423

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1222%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$210,243

Down $7,056 (-3.2%) from 2020

Net Assets

Up

$210,243

Up $444 (+0.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,270

Down $109,561 (-98%) from 2020

Expenses

Up

$30,005

Up $14,559 (+94%) from 2020

Net Income

Down

-$27,735

Down $124,120 (-129%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $133,727Liabilities 2010: $0Net Assets 2010: $133,7272010Assets 2011: $159,661Liabilities 2011: $0Net Assets 2011: $159,6612011Assets 2012: $175,044Liabilities 2012: $0Net Assets 2012: $175,0442012Assets 2013: $174,485Liabilities 2013: $13,200Net Assets 2013: $161,2852013Assets 2014: $174,950Liabilities 2014: $5,000Net Assets 2014: $169,9502014Assets 2015: $133,276Liabilities 2015: $0Net Assets 2015: $133,2762015Assets 2016: $129,605Liabilities 2016: $21,500Net Assets 2016: $108,1052016Assets 2017: $132,715Liabilities 2017: $41,200Net Assets 2017: $91,5152017Assets 2018: $76,985Liabilities 2018: $200Net Assets 2018: $76,7852018Assets 2019: $138,230Liabilities 2019: $24,816Net Assets 2019: $113,4142019Assets 2020: $217,299Liabilities 2020: $7,500Net Assets 2020: $209,7992020Assets 2021: $210,243Net Assets 2021: $210,2432021Assets 2022: $130,412Net Assets 2022: $130,4122022Assets 2023: $127,905Net Assets 2023: $127,9052023Assets 2024: $153,366Net Assets 2024: $153,3662024

Highlighted filing

2021

Assets$210,243
Liabilities-
Net Assets$210,243

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $74,484Expenses 2010: $69,318Net Income 2010: $5,1662010Revenue 2011: $72,340Expenses 2011: $46,406Net Income 2011: $25,9342011Revenue 2012: $87,282Expenses 2012: $71,899Net Income 2012: $15,3832012Revenue 2013: $96,255Expenses 2013: $110,014Net Income 2013: -$13,7592013Revenue 2014: $119,021Expenses 2014: $110,356Net Income 2014: $8,6652014Revenue 2015: $85,144Expenses 2015: $121,818Net Income 2015: -$36,6742015Revenue 2016: $43,942Expenses 2016: $69,113Net Income 2016: -$25,1712016Revenue 2017: $102,155Expenses 2017: $118,745Net Income 2017: -$16,5902017Revenue 2018: $120,267Expenses 2018: $134,997Net Income 2018: -$14,7302018Revenue 2019: $105,601Expenses 2019: $68,972Net Income 2019: $36,6292019Revenue 2020: $111,831Expenses 2020: $15,446Net Income 2020: $96,3852020Revenue 2021: $2,270Expenses 2021: $30,005Net Income 2021: -$27,7352021Revenue 2022: $40,800Expenses 2022: $120,631Net Income 2022: -$79,8312022Revenue 2023: $162,680Expenses 2023: $165,187Net Income 2023: -$2,5072023Revenue 2024: $147,999Expenses 2024: $122,538Net Income 2024: $25,4612024

Highlighted filing

2021

Revenue$2,270
Expenses$30,005
Net Income-$27,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,270
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE Y TSUIBoard Director-$0--
CHRISTOPHER SHUMTreasurer/Board Director-$0--
VERA TSAIBoard Director-$0--
JAMES HOMembership Chair/Board Director-$0--
EVA CHANBoard Of Director-$0--
BENJAMIN LIBoard Of Director-$0--
PAMELA COREYBoard Of Director-$0--
TIMOTHY P AMANBoard Of Director-$0--
STEPHEN CHIUPresident/Board Director-$0--
VINCE VITIELLOBoard Of Director-$0--
ELAINE LIUSecretary/Board Director-$0--
DAVID J LOUIEBoard Of Director-$0--
JASON NINGBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Caia Inc
EIN
13-3972919
Phone
7323315423
Address
217 PARK ROW 2FL, NEW YORK, NY 10038

Signing Officer

Name
Chris Shum
Title
Treasurer
Phone
7323315423
Signed
2022-05-16

Preparer

Firm
Kwan & Ng LLC
Address
56 SAINT JAMES PL, NEW YORK, NY 10038
Preparer
Daniel Wing-Yu Ng
Phone
2122262471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Gifts to the community; gifts to the community; : , , , ; , 4053.

Form 990EZ, Part I, Line 16

SUPPLIES EXPENSE 295.

Form 990EZ, Part I, Line 16

Advertising and promotion 6000.

Form 990EZ, Part I, Line 16

INSURNACE EXPENSE 1020.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 300.

Form 990EZ, Part I, Line 16

LICENSE AND PERMIT 75.

Form 990EZ, Part I, Line 16

Continuing education 1850.

Form 990EZ, Part I, Line 16

PARKING 68.

Form 990EZ, Part I, Line 16

Computer and internet expenses 4390.

Form 990EZ, Part I, Line 16

Meetings and conferences 3969.

Form 990EZ, Part I, Line 20

Closing investment account 28179.

Raw XML Appendix248 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE Y TSUI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/BOARD DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT/BOARD DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO THE COMMUNITY; GIFTS TO THE COMMUNITY; : , , , ; , 4053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES EXPENSE 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURNACE EXPENSE 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMIT 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND INTERNET EXPENSES 4390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS AND CONFERENCES 3969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOSING INVESTMENT ACCOUNT 28179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SHUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323315423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIA
ReturnHeader/Filer/EIN0133972919
ReturnHeader/Filer/PhoneNum07323315423
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 PARK ROW 2FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832087026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWAN & NG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 SAINT JAMES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122262471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Wing-Yu Ng
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T09:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.53$1.53$1.48$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.63$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.41$1.21$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.02$0.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.10$1.12$0.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.13$1.06$0.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.20$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$1.02$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$0.44$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.85$1.22$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.96$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.87$0.72$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.72$0.46$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.74$0.69$0.05