Civic Intelligence

Us Global Institute

990 • Fiscal year 2013 • EIN 20-8913609

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
PO Box 42031577242-0315

(281) 497-8988

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$507,451

Down $1,165,072 (-70%) from 2012

Net Assets

Down

$507,451

Down $1,165,072 (-70%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$816,103

Up $107,403 (+15%) from 2012

Expenses

Up

$1,978,336

Up $1,236,838 (+167%) from 2012

Net Income

Down

-$1,162,233

Down $1,129,435 (-3444%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,396,115Liabilities 2010: $1,482,988Net Assets 2010: $1,913,1272010Assets 2011: $1,885,524Liabilities 2011: $0Net Assets 2011: $1,885,5242011Assets 2012: $1,672,523Liabilities 2012: $0Net Assets 2012: $1,672,5232012Assets 2013: $507,451Liabilities 2013: $0Net Assets 2013: $507,4512013Assets 2014: $1,759,863Liabilities 2014: $1,711,007Net Assets 2014: $48,8562014Assets 2015: $2,166,649Liabilities 2015: $2,152,154Net Assets 2015: $14,4952015

Highlighted filing

2013

Assets$507,451
Liabilities$0
Net Assets$507,451
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $99,981Expenses 2010: $132,153Net Income 2010: -$32,1722010Revenue 2011: $901,377Expenses 2011: $928,980Net Income 2011: -$27,6032011Revenue 2012: $708,700Expenses 2012: $741,498Net Income 2012: -$32,7982012Revenue 2013: $816,103Expenses 2013: $1,978,336Net Income 2013: -$1,162,2332013Revenue 2014: $545,426Expenses 2014: $1,004,021Net Income 2014: -$458,5952014Revenue 2015: $293,399Expenses 2015: $327,760Net Income 2015: -$34,3612015

Highlighted filing

2013

Revenue$816,103
Expenses$1,978,336
Net Income-$1,162,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.0
Gross Receipts
$816,103
Mission and Program Overview

Mission

Offering high quality, western university level to the indigent population in ho chi minh city, vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,672,523--
Cash and Non-Interest-Bearing Accounts$138,378$466,575▲ $328,197
Other Notes and Loans Receivable, Net$1,534,145$40,876▼ $1,493,269
Total Assets$1,672,523$507,451▼ $1,165,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,672,523$507,451▼ $1,165,072
Total Net Assets Fund Balance$1,672,523$507,451▼ $1,165,072
Total Liabilities and Net Assets / Fund Balance$1,672,523$507,451▼ $1,165,072
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hoangyen DangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$816,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,103
Change in Net Assets
$-1,162,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,414
Other Expenses$332,220
Salaries, Compensation, and Employee Benefits$18,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$1,627,414
Fees for Services Other---$147,691
Occupancy---$74,143
Information Technology---$46,527
Office Expenses---$26,981
Payment Travel Entrtnmnt Publicly Ofcl---$24,980
Other Salaries and Wages---$16,667
Fees for Services Management---$6,089
Advertising---$5,809
Payroll Taxes---$2,035
Total Functional Expenses$0$0$0$1,978,336
International Activity

International Summary

Offices
1,629,414
Employees
0
Spending
$1,629,414

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
VietnamGrants to StudentsCollege1-$1,629,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECT A, 11:

“Part vi, sect a, 11; organization members have reviewed this financial statments during the organization meeting. Part vi, sect c, 19: org will provide docs, policy, financial statements to public upon request.”

Filing and Contact Details

Filer

EIN
20-8913609
Phone
2814978988

Signing Officer

Name
Hoang-yen T Dang
Title
President
Phone
2814978988
Signed
2014-03-15

Organization Details

Principal Officer
Hoangyen Thi Dang
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Preparer
Thuha Hoang CPA
Phone
2815301115
Raw XML Appendix215 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt05809
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0816103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOANGYEN DANG
IRS990/BooksInCareOfDetail/PhoneNum02814978988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012504 VENUS PARK LANE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0138378
IRS990/CashNonInterestBearingGrp/EOYAmt0466575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816103
IRS990/CYGrantsAndSimilarPaidAmt01627414
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0332220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1162233
IRS990/CYSalariesCompEmpBnftPaidAmt018702
IRS990/CYTotalExpensesAmt01978336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OFFERING HIGH QUALITY, UNIVERSITY LEVEL OF EDUCATION TO INDIGENT POPULATION IN VIETNAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/TotalAmt06089
IRS990/FeesForServicesOtherGrp/TotalAmt0147691
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt01627414
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt046527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING HIGH QUALITY, WESTERN UNIVERSITY LEVEL TO THE INDIGENT POPULATION IN HO CHI MINH CITY, VIETNAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01672523
IRS990/NetAssetsOrFundBalancesEOYAmt0507451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt074143
IRS990/OfficeExpensesGrp/TotalAmt026981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt016667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01534145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOANGYEN THI DANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt024980
IRS990/PYOtherExpensesAmt0541426
IRS990/PYRevenuesLessExpensesAmt0-32798
IRS990/PYTotalExpensesAmt0741498
IRS990/PYTotalRevenueAmt0708700
IRS990/ReconcilationRevenueExpnssAmt0-1162233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01672523
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01629414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0VIETNAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLEGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO STUDENTS
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01629414
IRS990ScheduleF/TotalSpentAmt01629414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECT A, 11; ORGANIZATION MEMBERS HAVE REVIEWED THIS FINANCIAL STATMENTS DURING THE ORGANIZATION MEETING. PART VI, SECT C, 19: ORG WILL PROVIDE DOCS, POLICY, FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECT A, 11:
IRS990/SchoolOperatingInd0true
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01978336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816103
IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 420315
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077242
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOANG-YEN T DANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814978988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10US GLOBAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0USGL
ReturnHeader/Filer/EIN0208913609
ReturnHeader/Filer/PhoneNum02814978988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 420315
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772420315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011209 BELLAIRE BLVD STE C13A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077072
ReturnHeader/PreparerPersonGrp/PhoneNum02815301115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thuha Hoang CPA
ReturnHeader/ReturnTs02014-08-14T16:56:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,451
Liabilities
$0
Net assets
$507,451
Revenue
$816,103
Expenses
$1,978,336
Net income
-$1,162,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.15$0.01$0.29$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.71$0.05$0.55$1.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$1.98$1.16
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.90$0.93$0.03
2010Summary only. Only limited summary data is available for this year.$3.40$1.48$1.91$0.10$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits