Civic Intelligence

Feng LI LI

990PF • Fiscal year 2018 • EIN 36-4266091

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

105 Lauderdale RoadNashville, TN 37205

(843) 853-0720

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,757

Down $4,511 (-32%) from 2017

Net Assets

Down

$8,308

Down $5,260 (-39%) from 2017

Liabilities

Up

$1,449

Up $749 (+107%) from 2017

Revenue

Up

$12,744

Up $2,887 (+29%) from 2017

Expenses

Up

$18,004

Up $4,824 (+37%) from 2017

Net Income

Down

-$5,260

Down $1,937 (-58%) from 2017

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

2018

Assets$9,757
Liabilities$1,449
Net Assets$8,308

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

2018

Revenue$12,744
Expenses$18,004
Net Income-$5,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
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
105 Lauderdale Road, Nashville, TN 37205

Signing Officer

Name
Kenneth Lock
Title
VP, treasurer
Phone
8438530720
Signed
2019-05-02
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
8472478959
Raw XML Appendix349 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03157
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH LOCK
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 Lauderdale Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29173 S PRINCETON ST
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATING TO THE ADOPTION OF CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE COPY OF APPLICATION INCLUDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0feng li li
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08438530720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0105 Lauderdale Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Nashville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SHARPE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KENNETH LOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Lifesong Adoption
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Lifetree Adoption
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Florida Adoption Law Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15220 Spring Valley Rd 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22499 Glades RD Suite 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Gridley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Boca Raton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233431
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
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/AppliedToCurrentYearAmt0611
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066453
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012403
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016889
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073841
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ken Lock Susan Sharpe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0105 Lauderdale Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Nashville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01449
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KEN LOCK AND SUSAN SHARPE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0700
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO CONTINUE BUSINESS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02016-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
TaxesSchedule/TaxesDetail/CategoryTxt0TN SECRETARY OF STATE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vp, treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438530720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feng Li Li
ReturnHeader/Filer/BusinessNameControlTxt0FENG
ReturnHeader/Filer/EIN0364266091
ReturnHeader/Filer/InCareOfNm0% KENNETH LOCK
ReturnHeader/Filer/PhoneNum08438530720
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Lauderdale Road
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC3E5B364BAD1A73BCA6C25A6C766392167FC4E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3E5B364BAD1A73BCA6C25A6C766392167FC4E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036802120191435000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.192.34.162
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/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery L Mowery
ReturnHeader/ReturnTs02019-05-23T16:17:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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