Civic Intelligence

Feng LI LI

990PF • Fiscal year 2014 • EIN 36-4266091

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

2683 Via de la ValleSuite G627Del Mar, CA 92014

(843) 853-0720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$13,306

No earlier filing loaded for comparison.

Net Assets

$12,606

No earlier filing loaded for comparison.

Liabilities

$700

No earlier filing loaded for comparison.

Revenue

$9,311

No earlier filing loaded for comparison.

Expenses

$12,970

No earlier filing loaded for comparison.

Net Income

-$3,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $13,306Liabilities 2014: $700Net Assets 2014: $12,6062014Assets 2015: $9,199Liabilities 2015: $0Net Assets 2015: $9,1992015Assets 2016: $17,591Liabilities 2016: $700Net Assets 2016: $16,8912016Assets 2017: $14,268Liabilities 2017: $700Net Assets 2017: $13,5682017Assets 2018: $9,757Liabilities 2018: $1,449Net Assets 2018: $8,3082018Assets 2019: $10,037Liabilities 2019: $1,367Net Assets 2019: $8,6702019Assets 2020: $9,319Liabilities 2020: $0Net Assets 2020: $9,3192020Assets 2021: $12,191Liabilities 2021: $0Net Assets 2021: $12,1912021Assets 2022: $6,905Liabilities 2022: $0Net Assets 2022: $6,9052022Assets 2023: $6,729Liabilities 2023: $0Net Assets 2023: $6,7292023Assets 2024: $1,751Liabilities 2024: $0Net Assets 2024: $1,7512024

Highlighted filing

2014

Assets$13,306
Liabilities$700
Net Assets$12,606

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $9,311Expenses 2014: $12,970Net Income 2014: -$3,6592014Revenue 2015: $17,058Expenses 2015: $20,465Net Income 2015: -$3,4072015Revenue 2016: $14,141Expenses 2016: $6,449Net Income 2016: $7,6922016Revenue 2017: $9,857Expenses 2017: $13,180Net Income 2017: -$3,3232017Revenue 2018: $12,744Expenses 2018: $18,004Net Income 2018: -$5,2602018Revenue 2019: $11,822Expenses 2019: $11,460Net Income 2019: $3622019Revenue 2020: $9,649Expenses 2020: $9,000Net Income 2020: $6492020Revenue 2021: $14,795Expenses 2021: $11,923Net Income 2021: $2,8722021Revenue 2022: $874Expenses 2022: $6,160Net Income 2022: -$5,2862022Revenue 2023: $1,064Expenses 2023: $1,240Net Income 2023: -$1762023Revenue 2024: $0Expenses 2024: $4,978Net Income 2024: -$4,9782024

Highlighted filing

2014

Revenue$9,311
Expenses$12,970
Net Income-$3,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHARPEPresident-$0--
KENNETH LOCKVP, Treasurer-$0--
LORI BACHMANDirector-$0--
KRISTEN SPALDINGDirector-$0--
JOHN LOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feng Li Li
EIN
36-4266091
In Care Of
% KENNETH LOCK
Phone
8438530720
Address
2683 Via de la Valle, Suite G627, Del Mar, CA 92014

Signing Officer

Name
Kenneth Lock
Title
Officer
Phone
8438530720
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Jeffery L Mowery
Phone
8438530720
Raw XML Appendix347 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23 SHS AOL INC.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012606
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0567
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0567
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0567
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0568
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03899
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN SHARPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH LOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI BACHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTEN SPALDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOHN LOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02683 Via de la Valle G627
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12683 Via de la Valle G627
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29173 S PRINCETON ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41044 EASTWOOD
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Del Mar
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092014
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KENNETH LOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08438530720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATING TO THE ADOPTION OF CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt011241
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE COPY OF APPLICATION INCLUDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0feng li li
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08438530720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02683 Via de la Valle G627
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Del Mar
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SHARPE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KENNETH LOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Celebrate Children International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1All God's Children International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Children's House International Adoptions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Chinese Children Adoptions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01757 W Broadway St Suite 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1404 E 15th Suite 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22084 Alder St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35825 Glendridge Dr Bldg 1 Suite
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oviedo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Vancouver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Ferndale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330328
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0567
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101779
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012403
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011669
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012970
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012403
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125403
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ken Lock Susan Sharpe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02683 Via de la Valle G627
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Del Mar
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Lock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438530720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feng Li Li
ReturnHeader/Filer/BusinessNameControlTxt0FENG
ReturnHeader/Filer/EIN0364266091
ReturnHeader/Filer/InCareOfNm0% KENNETH LOCK
ReturnHeader/Filer/PhoneNum08438530720
ReturnHeader/Filer/USAddress/AddressLine1Txt02683 Via de la Valle
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite G627
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08438530720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery L Mowery
ReturnHeader/ReturnTs02015-05-15T17:01:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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