Civic Intelligence

Covenant Evangelical Theological Seminary Inc.

990EZ • Fiscal year 2017 • EIN 32-0269507

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
2610 S US 17-92Casselberry, FL 32707

(407) 331-1477

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$282,535

Up $7,608 (+2.8%) from 2016

Net Assets

Up

$247,510

Up $10,018 (+4.2%) from 2016

Liabilities

Down

$35,025

Down $2,410 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$79,798

Up $12,065 (+18%) from 2016

Expenses

Up

$69,780

Up $4,808 (+7.4%) from 2016

Net Income

Up

$10,018

Up $7,257 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2013: $221,614Liabilities 2013: $63,919Net Assets 2013: $157,6952013Assets 2014: $227,958Liabilities 2014: $41,297Net Assets 2014: $186,6612014Assets 2015: $276,742Liabilities 2015: $42,011Net Assets 2015: $234,7312015Assets 2016: $274,927Liabilities 2016: $37,435Net Assets 2016: $237,4922016Assets 2017: $282,535Liabilities 2017: $35,025Net Assets 2017: $247,5102017Assets 2018: $261,253Liabilities 2018: $21,726Net Assets 2018: $239,5272018Assets 2019: $231,871Liabilities 2019: $18,735Net Assets 2019: $213,1362019Assets 2020: $210,319Liabilities 2020: $22,891Net Assets 2020: $187,4282020Assets 2021: $176,202Liabilities 2021: $22,305Net Assets 2021: $153,8972021Assets 2022: $168,182Liabilities 2022: $21,768Net Assets 2022: $146,4142022Assets 2024: $210,616Liabilities 2024: $24,160Net Assets 2024: $186,4562024

Highlighted filing

2017

Assets$282,535
Liabilities$35,025
Net Assets$247,510
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $82,632Expenses 2013: $33,224Net Income 2013: $49,4082013Revenue 2014: $70,078Expenses 2014: $41,112Net Income 2014: $28,9662014Revenue 2015: $118,326Expenses 2015: $70,256Net Income 2015: $48,0702015Revenue 2016: $67,733Expenses 2016: $64,972Net Income 2016: $2,7612016Revenue 2017: $79,798Expenses 2017: $69,780Net Income 2017: $10,0182017Revenue 2018: $72,244Expenses 2018: $95,013Net Income 2018: -$22,7692018Revenue 2019: $39,334Expenses 2019: $65,725Net Income 2019: -$26,3912019Revenue 2020: $46,617Expenses 2020: $72,325Net Income 2020: -$25,7082020Revenue 2021: $47,371Expenses 2021: $80,902Net Income 2021: -$33,5312021Revenue 2022: $42,606Expenses 2022: $50,089Net Income 2022: -$7,4832022Revenue 2024: $38,602Expenses 2024: $15,572Net Income 2024: $23,0302024

Highlighted filing

2017

Revenue$79,798
Expenses$69,780
Net Income$10,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$89,837
Mission and Program Overview

Mission

Our primary activity is to provide online courses, translate and publish materials purely for education purposes.

Program Services

DescriptionGrantsExpenses
PROVIDE ONLINE COURSES, TRANSLATE AND PUBLISH MATERIALS PURELY FOR EDUCATION PURPOSES.$89,837$69,780
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHUAChairmanPT$4,800-$4,800
JIN LIU-WANGSecretaryPT$4,800-$4,800
HONGJUN LITreasurerPT$4,800-$4,800
XIAOTAO GUANDirectorPT$4,800-$4,800
BIAO CHENVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Evangelical Theological
EIN
32-0269507
Phone
4073311477
Address
2610 S US 17-92, CASSELBERRY, FL 32707

Signing Officer

Name
Hongjun Li
Title
President
Phone
4073311477
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kim Yeung Ling Pc
Address
1010 RACE ST 1F STE 3, PHILADELPHIA, PA 19107
Preparer
Lulu Li
Phone
2159222684
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & credit card charges 1096.”

Form 990EZ, Part I, Line 16

“DATABASE & WEBSITE 2720.”

Form 990EZ, Part I, Line 16

“LICENSE & RENEWAL 61.”

Form 990EZ, Part I, Line 16

“MISSION SUPPORT 3795.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 153.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 4069.”

Form 990EZ, Part I, Line 16

“Meeting and conference 2768.”

Form 990EZ, Part I, Line 16

“STAFF TRAVEL 4347.”

Form 990EZ, Part I, Line 16

“TELE-COMMUNICATION 375.”

Form 990EZ, Part I, Line 16

“Depreciation 752.”

Form 990EZ, Part I, Line 16

“Amortization 5191.”

Form 990EZ, Part II, Line 24

“A/R 1200. 0.”

Form 990EZ, Part II, Line 24

“Net intangible 58806. 53615.”

Form 990EZ, Part II, Line 24

“Unrestricted net assets 36090. 15391.”

Form 990EZ, Part II, Line 24

“INVENTORY 0. 27338.”

Form 990EZ, Part II, Line 24

“LOAN TO”

Form 990EZ, Part II, Line 26

“Deferred revenue 32349. 30868.”

Form 990EZ, Part II, Line 26

“Other accrued liabilities 1536. 465.”

Form 990EZ, Part II, Line 26

“LOAN FROM 3550. 3692.”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COVENANT EVANGELICAL THEOLOGICAL
IRS990EZ/BooksInCareOfDetail/PhoneNum04073592389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 S US 17-92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10039
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01863
IRS990EZ/LandAndBuildingsGrp/EOYAmt01111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIAO CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIN LIU-WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HONGJUN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4XIAOTAO GUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096344
IRS990EZ/OtherExpensesTotalAmt025327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our primary activity is to provide online courses, translate and publish materials purely for education purposes.
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ONLINE COURSES, TRANSLATE AND PUBLISH MATERIALS PURELY FOR EDUCATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069780
IRS990EZ/TotalProgramServiceExpensesAmt069780
IRS990EZ/TotalRevenueAmt079798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429789
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429789
IRS990ScheduleA/TotalSupportAmt0429789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD CHARGES 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DATABASE & WEBSITE 2720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & RENEWAL 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION SUPPORT 3795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 4069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING AND CONFERENCE 2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAVEL 4347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELE-COMMUNICATION 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Amortization 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/R 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET INTANGIBLE 58806. 53615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNRESTRICTED NET ASSETS 36090. 15391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY 0. 27338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED REVENUE 32349. 30868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER ACCRUED LIABILITIES 1536. 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOAN FROM 3550. 3692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONGJUN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073311477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT EVANGELICAL THEOLOGICAL
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0320269507
ReturnHeader/Filer/PhoneNum04073311477
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 S US 17-92
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079FD51A516B1B82376D00338AC718974B230C60A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081731C7D48F38E767AFAF2D472B12DFB40845CC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.228.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM YEUNG LING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 RACE ST 1F STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019107
ReturnHeader/PreparerPersonGrp/PhoneNum02159222684
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LULU LI
ReturnHeader/ReturnTs02018-11-02T08:04:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,535
Liabilities
$35,025
Net assets
$247,510
Revenue
$79,798
Expenses
$69,780
Net income
$10,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.86$0.39$0.16$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.47$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.87$0.47$0.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$0.39$0.66$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.22$2.40$0.72$0.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$0.80$0.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.37$2.37$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.42$2.35$1.18$0.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.87$0.70$0.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$0.83$0.33$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits