Civic Intelligence

Us Global Institute

990 • Fiscal year 2015 • EIN 20-8913609

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

0.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,166,649

Up $406,786 (+23%) from 2014

Net Assets

Down

$14,495

Down $34,361 (-70%) from 2014

Liabilities

Up

$2,152,154

Up $441,147 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$293,399

Down $252,027 (-46%) from 2014

Expenses

Down

$327,760

Down $676,261 (-67%) from 2014

Net Income

Up

-$34,361

Up $424,234 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,166,649
Liabilities$2,152,154
Net Assets$14,495
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$293,399
Expenses$327,760
Net Income-$34,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$293,399
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 indogent population in hcmc vietnam

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,759,504$1,660,676▼ $98,828
Other Notes and Loans Receivable, Net$359$505,973▲ $505,614
Total Assets$1,759,863$2,166,649▲ $406,786
Liabilities
Unsecured Notes Loans Payable$1,711,007$2,152,154▲ $441,147
Total Liabilities$1,711,007$2,152,154▲ $441,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,856$14,495▼ $34,361
Total Net Assets Fund Balance$48,856$14,495▼ $34,361
Total Liabilities and Net Assets / Fund Balance$1,759,863$2,166,649▲ $406,786
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hoangyen DangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$293,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,399
Change in Net Assets
$-34,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,756
Grants and Similar Amounts Paid$11,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl---$123,452
Fees for Services Other---$90,312
Fees for Services Management---$47,413
Conferences and Meetings---$34,800
Foreign Grants---$11,004
Office Expenses---$10,733
Advertising---$3,988
Interest---$3,074
Fees for Services Legal---$2,686
Fees for Services Lobbying---$298
Total Functional Expenses$0$0$0$327,760
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 will provide docs, policy, financial statements to public upon request”

Part VI, Sect A, 11

“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
2016-03-15

Organization Details

Principal Officer
Hoang-yen T Dang
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
1
Employees
0

Preparer

Firm
H and R Block
Address
11209 BELLAIRE BLVD STE C13A, HOUSTON, TX 77072
Preparer
Dao Truong
Phone
2815301115
Raw XML Appendix235 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/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/TotalAmt03074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt048856
IRS990/NetAssetsOrFundBalancesEOYAmt014495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt010733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0359
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545426
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IRS990/PYGrantsAndSimilarPaidAmt0843
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IRS990/PYOtherExpensesAmt0984475
IRS990/PYRevenuesLessExpensesAmt0-458595
IRS990/PYSalariesCompEmpBnftPaidAmt018703
IRS990/PYTotalExpensesAmt01004021
IRS990/PYTotalRevenueAmt0545426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORG MEMBERS HAVE REVIEWED THIS FINANCIAL STATEMENTS DURING THE ORG MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORG WILL PROVIDE DOCS, POLICY, FINANCIAL STATEMENTS TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POPULATION IN HO CHI MINH CITY VIETNAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECT A, 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECT A, 11
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOANG-YEN T DANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814978988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US GLOBAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0USGL
ReturnHeader/Filer/EIN0208913609
ReturnHeader/Filer/PhoneNum02814978988
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02815301115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAO TRUONG
ReturnHeader/ReturnTs02016-09-12T20:16:32Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,649
Liabilities
$2,152,154
Net assets
$14,495
Revenue
$293,399
Expenses
$327,760
Net income
-$34,361
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