Civic Intelligence

Feng LI LI

990PF • Fiscal year 2020 • EIN 36-4266091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 20, 2021

Organization Profile
201 Cargile LaneNashville, TN 37205

(858) 997-3881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,319

Down $718 (-7.2%) from 2019

Net Assets

Up

$9,319

Up $649 (+7.5%) from 2019

Liabilities

Down

$0

Down $1,367 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$9,649

Down $2,173 (-18%) from 2019

Expenses

Down

$9,000

Down $2,460 (-21%) from 2019

Net Income

Up

$649

Up $287 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$9,319
Liabilities$0
Net Assets$9,319
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$9,649
Expenses$9,000
Net Income$649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHARPEPresident-$0--
LORI BACHMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Feng Li Li
EIN
36-4266091
In Care Of
% SUSAN SHARPE
Phone
8589973881
Address
201 Cargile Lane, Nashville, TN 37205

Signing Officer

Name
Susan Sharpe
Title
President
Phone
8438530720
Signed
2021-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Jeffery L Mowery
Phone
8472478959
Raw XML Appendix261 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/EOYBookValueAmt11341
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03 SHS CHARTER COMMUNICATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm147 SHS AT&T INC.
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011808
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08662
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03146
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0177
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0582
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI BACHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0201 Cargile Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19173 S PRINCETON ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHLANDS RANCH
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 CARGILE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Nashville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN SHARPE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08438530720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE COPY OF APPLICATION INCLUDED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0feng li li
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SUSAN SHARPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Hope's Promise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1New Life Adoptions
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None - 501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01585 S Perry Street Ste E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111439 Spring Cypress Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Building C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Castle Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tomball
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ken Lock Susan Sharpe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 Cargile Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Nashville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KEN LOCK AND SUSAN SHARPE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0700
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO CONTINUE BUSINESS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02016-12
TaxesSchedule/TaxesDetail/CategoryTxt0TN SECRETARY OF STATE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Sharpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08438530720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feng Li Li
ReturnHeader/Filer/BusinessNameControlTxt0FENG
ReturnHeader/Filer/EIN0364266091
ReturnHeader/Filer/InCareOfNm0% SUSAN SHARPE
ReturnHeader/Filer/PhoneNum08589973881
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Cargile Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery L Mowery
ReturnHeader/ReturnTs02022-02-01T13:14:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharpe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319
Liabilities
$0
Net assets
$9,319
Revenue
$9,649
Expenses
$9,000
Net income
$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$4.98$4.98
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.06$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.87$6.16$5.29
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$14.8$11.9$2.87
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$9.65$9.00$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.37$8.67$11.8$11.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.76$1.45$8.31$12.7$18.0$5.26
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.70$13.6$9.86$13.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.70$16.9$14.1$6.45$7.69
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$17.1$20.5$3.41
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$9.31$13.0$3.66