Civic Intelligence

Us Global Institute

990 • Fiscal year 2014 • EIN 20-8913609

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
PO Box 420315Houston, TX 77242

(281) 497-8988

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,759,863

Up $1,252,412 (+247%) from 2013

Net Assets

Down

$48,856

Down $458,595 (-90%) from 2013

Liabilities

Up

$1,711,007

Up $1,711,007 from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$545,426

Down $270,677 (-33%) from 2013

Expenses

Down

$1,004,021

Down $974,315 (-49%) from 2013

Net Income

Up

-$458,595

Up $703,638 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$1,759,863
Liabilities$1,711,007
Net Assets$48,856
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$545,426
Expenses$1,004,021
Net Income-$458,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$545,426
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,575$1,759,504▲ $1,292,929
Other Notes and Loans Receivable, Net$40,876$359▼ $40,517
Total Assets$507,451$1,759,863▲ $1,252,412
Liabilities
Unsecured Notes Loans Payable-$1,711,007-
Total Liabilities$0$1,711,007▲ $1,711,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,451$48,856▼ $458,595
Total Net Assets Fund Balance$507,451$48,856▼ $458,595
Total Liabilities and Net Assets / Fund Balance$507,451$1,759,863▲ $1,252,412
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hoangyen DangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$545,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,426
Change in Net Assets
$-458,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,475
Salaries, Compensation, and Employee Benefits$18,703
Grants and Similar Amounts Paid$843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$678,400
Occupancy---$91,296
Fees for Services Other---$89,333
Payment Travel Entrtnmnt Publicly Ofcl---$59,345
Fees for Services Management---$28,569
Office Expenses---$21,416
Other Salaries and Wages---$16,667
Information Technology---$15,000
Payroll Taxes---$2,036
Fees for Services Lobbying---$900
Foreign Grants---$843
Advertising---$216
Total Functional Expenses$0$0$0$1,004,021
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
CEO compensation reviewed
No
Other officer compensation reviewed
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

“Org members have reviewed this financial statements during the org meeting”

Part VI, Sect C, 19

“Org members have reviewed this financial statements during the org meeting org will provide docs, policy, financial statements to public upon request”

Part VI, Sect A, 11

“Org members have reviewed this financial statements during the org meeting org will provide docs, policy, financial statements to public upon request population in ho chi minh city vietnam”

Filing and Contact Details

Filer

Filer Name
US Global Institute
EIN
20-8913609
Phone
2814978988
Address
PO BOX 420315, HOUSTON, TX 77242

Signing Officer

Name
Hoang-yen T Dang
Title
President
Phone
2814978988
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
11209 BELLAIRE BLVD STE C13A, HOUSTON, TX 77072
Preparer
Thuha Hoang CPA
Phone
2815301115
Raw XML Appendix213 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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IRS990/NetAssetsOrFundBalancesEOYAmt048856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt091296
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-08-17T21:38:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,863
Liabilities
$1,711,007
Net assets
$48,856
Revenue
$545,426
Expenses
$1,004,021
Net income
-$458,595
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