Civic Intelligence

Presence

990 • Fiscal year 2015 • EIN 42-1676143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

20651 Golden Spring DrWalnut, CA 91789

(626) 810-5200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,278

Up $9,606 (+39%) from 2014

Net Assets

Up

$29,236

Up $8,972 (+44%) from 2014

Liabilities

Up

$5,042

Up $634 (+14%) from 2014

Revenue

Up

$279,995

Up $85,118 (+44%) from 2014

Expenses

Up

$271,023

Up $75,905 (+39%) from 2014

Net Income

Up

$8,972

Up $9,213 (+3823%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $11,011Liabilities 2010: $02010Assets 2011: $22,801Liabilities 2011: $177Net Assets 2011: $22,6242011Assets 2012: $19,768Liabilities 2012: $4,615Net Assets 2012: $15,1532012Assets 2013: $25,388Liabilities 2013: $4,873Net Assets 2013: $20,5152013Assets 2014: $24,672Liabilities 2014: $4,408Net Assets 2014: $20,2642014Assets 2015: $34,278Liabilities 2015: $5,042Net Assets 2015: $29,2362015Assets 2016: $46,859Liabilities 2016: $9,457Net Assets 2016: $37,4022016Assets 2017: $44,638Liabilities 2017: $40,292Net Assets 2017: $4,3462017Assets 2018: $99,915Liabilities 2018: $14,667Net Assets 2018: $85,2482018Assets 2019: $53,961Liabilities 2019: $30,141Net Assets 2019: $23,8202019Assets 2020: $141,801Liabilities 2020: $145,079Net Assets 2020: -$3,2782020Assets 2021: $279,626Liabilities 2021: $135,837Net Assets 2021: $143,7892021Assets 2022: $275,829Liabilities 2022: $145,625Net Assets 2022: $130,2042022Assets 2023: $330,829Liabilities 2023: $197,539Net Assets 2023: $133,2902023Assets 2024: $305,605Liabilities 2024: $154,574Net Assets 2024: $151,0312024

Highlighted filing

2015

Assets$34,278
Liabilities$5,042
Net Assets$29,236

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $93,446Expenses 2010: $97,665Net Income 2010: -$4,2192010Revenue 2011: $129,293Expenses 2011: $117,680Net Income 2011: $11,6132011Revenue 2012: $156,406Expenses 2012: $163,877Net Income 2012: -$7,4712012Revenue 2013: $194,514Expenses 2013: $189,970Net Income 2013: $4,5442013Revenue 2014: $194,877Expenses 2014: $195,118Net Income 2014: -$2412014Revenue 2015: $279,995Expenses 2015: $271,023Net Income 2015: $8,9722015Revenue 2016: $274,520Expenses 2016: $266,354Net Income 2016: $8,1662016Revenue 2017: $250,116Expenses 2017: $283,172Net Income 2017: -$33,0562017Revenue 2018: $374,528Expenses 2018: $293,626Net Income 2018: $80,9022018Revenue 2019: $210,524Expenses 2019: $271,952Net Income 2019: -$61,4282019Revenue 2020: $245,957Expenses 2020: $273,053Net Income 2020: -$27,0962020Revenue 2021: $440,821Expenses 2021: $293,754Net Income 2021: $147,0672021Revenue 2022: $287,616Expenses 2022: $301,201Net Income 2022: -$13,5852022Revenue 2023: $303,890Expenses 2023: $300,804Net Income 2023: $3,0862023Revenue 2024: $320,913Expenses 2024: $303,240Net Income 2024: $17,6732024

Highlighted filing

2015

Revenue$279,995
Expenses$271,023
Net Income$8,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$279,995
Mission and Program Overview

Mission

Rebuild the family and teach them values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,416$12,969▲ $3,553
Accounts Receivable$6,025$6,025→ $0
Land, Buildings, and Equipment, Net$2,304$5,895▲ $3,591
Prepaid Expenses and Deferred Charges$2,638$2,638→ $0
Total Assets$24,672$34,278▲ $9,606
Other Assets Total$4,289$6,751▲ $2,462
Liabilities
Other Liabilities$4,408$5,042▲ $634
Total Liabilities$4,408$5,042▲ $634
Net Assets / Fund Balance
Unrestricted Net Assets$20,264$29,236▲ $8,972
Total Net Assets Fund Balance$20,264$29,236▲ $8,972
Total Liabilities and Net Assets / Fund Balance$24,672$34,278▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,895$1,202$7,097
Other Assets Org$6,751--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wai Yan Ip NganPresident
Lindy MaDirector
Timothy TinDirector
Samuel LeungSecretary
Hoi See TSANGTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,702
Program Service Revenue
$14,800
Investment Income
$0
Other Revenue
$9,493
Change in Net Assets
$8,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,688
Other Expenses$131,335
Total Fundraising Expense$12,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,704$20,609-$127,313
Occupancy$27,399$4,094$7,443$38,936
All Other Expenses$20,168$3,924$704$24,796
Fees for Services Other$17,976-$2,579$20,555
Payroll Taxes$9,940$2,130-$12,070
Office Expenses-$8,462-$8,462
Other Expenses$5,678-$1,572$7,250
Advertising$4,933--$4,933
Insurance$4,181$625-$4,806
Travel$1,972--$1,972
Depreciation Depletion$1,202--$1,202
Royalties$840--$840
Other Employee Benefits$305--$305
Total Functional Expenses$218,245$39,844$12,934$271,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,442
Accrued Expenses$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board members compose the governing body to make all decisions and reviews .

Conflict of interest policy compliance Part VI line 12C

The organization maintains the conflict of interest policy

Governing documents etc available to public Part VI line 19

The government documents are available upon request

Filing and Contact Details

Filer

Filer Name
Presence
EIN
42-1676143
Address
20651 GOLDEN SPRING DR, Walnut, CA 91789

Signing Officer

Name
Wai Yan Ip Ngan
Title
President
Phone
6268105200
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Wai Yan Ip Ngan
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Proaccurate Tax Consulting Group
Address
6620 N MUSCATEL AVE, San Gabriel, CA 91775
Preparer
Alexandra Yeung
Phone
6263196216
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt06025
IRS990/AccountsReceivableGrp/EOYAmt06025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rebuild the family and teach them values
IRS990/AdvertisingGrp/ProgramServicesAmt04933
IRS990/AdvertisingGrp/TotalAmt04933
IRS990/AllOtherExpensesGrp/FundraisingAmt0704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020168
IRS990/AllOtherExpensesGrp/TotalAmt024796
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VANESSA LAI
IRS990/BooksInCareOfDetail/PhoneNum06268105200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020651 GOLDEN SPRING DR SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walnut
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09416
IRS990/CashNonInterestBearingGrp/EOYAmt012969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131335
IRS990/CYOtherRevenueAmt09493
IRS990/CYProgramServiceRevenueAmt014800
IRS990/CYRevenuesLessExpensesAmt08972
IRS990/CYSalariesCompEmpBnftPaidAmt0139688
IRS990/CYTotalExpensesAmt0271023
IRS990/CYTotalFundraisingExpenseAmt012934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01202
IRS990/DepreciationDepletionGrp/TotalAmt01202
IRS990/Desc0Provide Youth leadership and parent skill trainings. Rebuild the family and teach them values.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017976
IRS990/FeesForServicesOtherGrp/TotalAmt020555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Hoi See TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindy Ma
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TIN
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Leung
IRS990/Form990PartVIISectionAGrp/PersonNm4WAI YAN IP NGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0255702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt04181
IRS990/InsuranceGrp/TotalAmt04806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05895
IRS990/LandBldgEquipCostOrOtherBssAmt07097
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rebuild the family and teach them values
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020264
IRS990/NetAssetsOrFundBalancesEOYAmt029236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07443
IRS990/OccupancyGrp/ManagementAndGeneralAmt04094
IRS990/OccupancyGrp/ProgramServicesAmt027399
IRS990/OccupancyGrp/TotalAmt038936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08462
IRS990/OfficeExpensesGrp/TotalAmt08462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04289
IRS990/OtherAssetsTotalGrp/EOYAmt06751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage and Delivery
IRS990/OtherExpensesGrp/Desc2Publication Expense
IRS990/OtherExpensesGrp/Desc3Material and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt11572
IRS990/OtherExpensesGrp/ProgramServicesAmt02831
IRS990/OtherExpensesGrp/ProgramServicesAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt213964
IRS990/OtherExpensesGrp/ProgramServicesAmt35678
IRS990/OtherExpensesGrp/TotalAmt02831
IRS990/OtherExpensesGrp/TotalAmt1788
IRS990/OtherExpensesGrp/TotalAmt213964
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherLiabilitiesGrp/BOYAmt04408
IRS990/OtherLiabilitiesGrp/EOYAmt05042
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Others
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09493
IRS990/OtherRevenueTotalAmt09493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02130
IRS990/PayrollTaxesGrp/ProgramServicesAmt09940
IRS990/PayrollTaxesGrp/TotalAmt012070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0WAI YAN IP NGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium
IRS990/ProgramServiceRevenueGrp/Desc2Service Income
IRS990/ProgramServiceRevenueGrp/Desc3Advertising Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0147111
IRS990/PYProgramServiceRevenueAmt01940
IRS990/PYRevenuesLessExpensesAmt0-16198
IRS990/PYSalariesCompEmpBnftPaidAmt048007
IRS990/PYTotalExpensesAmt0195118
IRS990/PYTotalRevenueAmt0178920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0840
IRS990/RoyaltiesGrp/TotalAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0955136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129293
IRS990ScheduleA/Total509Grp/TotalAmt0955136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06751
IRS990ScheduleD/TotalLiabilityAmt05042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members compose the governing body to make all decisions and reviews .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The government documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024672
IRS990/TotalAssetsEOYAmt034278
IRS990/TotalAssetsGrp/BOYAmt024672
IRS990/TotalAssetsGrp/EOYAmt034278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04408
IRS990/TotalLiabilitiesEOYAmt05042
IRS990/TotalLiabilitiesGrp/BOYAmt04408
IRS990/TotalLiabilitiesGrp/EOYAmt05042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218245
IRS990/TotalProgramServiceRevenueAmt014800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01972
IRS990/TravelGrp/TotalAmt01972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029236
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRESCENCEMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAI YAN IP NGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06268105200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENCE
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0421676143
ReturnHeader/Filer/USAddress/AddressLine1Txt020651 GOLDEN SPRING DR
ReturnHeader/Filer/USAddress/CityNm0Walnut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470937039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROACCURATE TAX CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06620 N MUSCATEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Gabriel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091775
ReturnHeader/PreparerPersonGrp/PhoneNum06263196216
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA YEUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:43:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$3.21$3.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.98$1.33$3.04$3.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.46$1.30$2.88$3.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.36$1.44$4.41$2.94$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.45$0.03$2.46$2.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$2.11$2.72$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$3.75$2.94$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.04$2.50$2.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.37$2.75$2.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.80$2.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$1.95$1.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$1.95$1.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$1.56$1.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.29$1.18$0.12
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.93$0.98$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits