Civic Intelligence

Skynet USA Foundation

990PF • Fiscal year 2016 • EIN 26-1567025

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 17, 2017

704 Berkshire PlMilpitas, CA 95035

(408) 942-8616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$323,765

Down $19,096 (-5.6%) from 2015

Net Assets

Down

$316,611

Down $3,138 (-1.0%) from 2015

Liabilities

Down

$7,154

Down $15,958 (-69%) from 2015

Revenue

Down

$7,769

Down $114,680 (-94%) from 2015

Expenses

Down

$10,907

Down $20,692 (-65%) from 2015

Net Income

Down

-$3,138

Down $93,988 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $182,342Liabilities 2012: $0Net Assets 2012: $182,3422012Assets 2013: $236,702Liabilities 2013: $0Net Assets 2013: $236,7022013Assets 2014: $229,624Liabilities 2014: $0Net Assets 2014: $229,6242014Assets 2015: $342,861Liabilities 2015: $23,112Net Assets 2015: $319,7492015Assets 2016: $323,765Liabilities 2016: $7,154Net Assets 2016: $316,6112016Assets 2017: $297,012Liabilities 2017: $0Net Assets 2017: $297,0122017Assets 2018: $286,301Liabilities 2018: $0Net Assets 2018: $286,3012018Assets 2019: $282,624Liabilities 2019: $0Net Assets 2019: $282,6242019Assets 2020: $285,058Liabilities 2020: $0Net Assets 2020: $285,0582020Assets 2021: $294,291Liabilities 2021: $0Net Assets 2021: $294,2912021Assets 2022: $309,548Liabilities 2022: $0Net Assets 2022: $309,5482022Assets 2023: $260,218Liabilities 2023: $503Net Assets 2023: $259,7152023Assets 2024: $327,175Liabilities 2024: $12,505Net Assets 2024: $314,6702024

Highlighted filing

2016

Assets$323,765
Liabilities$7,154
Net Assets$316,611

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $6,9412012Expenses 2013: $7,6502013Revenue 2014: $0Expenses 2014: $7,078Net Income 2014: -$7,0782014Revenue 2015: $122,449Expenses 2015: $31,599Net Income 2015: $90,8502015Revenue 2016: $7,769Expenses 2016: $10,907Net Income 2016: -$3,1382016Revenue 2017: $10,410Expenses 2017: $30,009Net Income 2017: -$19,5992017Revenue 2018: $10,715Expenses 2018: $26,612Net Income 2018: -$15,8972018Revenue 2019: $14,039Expenses 2019: $11,690Net Income 2019: $2,3492019Revenue 2020: $20,126Expenses 2020: $5,498Net Income 2020: $14,6282020Revenue 2021: $49,373Expenses 2021: $32,687Net Income 2021: $16,6862021Revenue 2022: $6,853Expenses 2022: $19,586Net Income 2022: -$12,7332022Revenue 2023: $2,305Expenses 2023: $17,035Net Income 2023: -$14,7302023Revenue 2024: $6,123Expenses 2024: $16,568Net Income 2024: -$10,4452024

Highlighted filing

2016

Revenue$7,769
Expenses$10,907
Net Income-$3,138
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY YG LIANGSecretaryPT$3,600-$3,600
VENCENT WH LIANGCEO-$0--
Filing and Contact Details

Filer

Filer Name
Skynet USA Foundation
EIN
26-1567025
Phone
4089428616
Address
704 BERKSHIRE PL, MILPITAS, CA 95035

Signing Officer

Name
Vencent Wh Liang
Title
CEO
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix279 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILLING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3845
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4845
TaxesSchedule/TaxesDetail/Amt0225
TaxesSchedule/TaxesDetail/Amt1279
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0225
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1279
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VENCENT WH LIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYNET USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYN
ReturnHeader/Filer/EIN0261567025
ReturnHeader/Filer/PhoneNum04089428616
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 BERKSHIRE PL
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Zhang & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Hillview Court 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ZHANG CPA
ReturnHeader/ReturnTs02017-07-17T17:57:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.13$3.15$0.06$0.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.60$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.49$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.20$0.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.11$0.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.10$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.23$3.20$1.22$0.32$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07