Civic Intelligence

Presence

990 • Fiscal year 2021 • EIN 42-1676143

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

20651 Golden Springs Dr Ste 104Walnut, CA 91789

(626) 810-5200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,681

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$279,626

Up $137,825 (+97%) from 2020

Net Assets

Up

$143,789

Up $147,067 (+4486%) from 2020

Liabilities

Down

$135,837

Down $9,242 (-6.4%) from 2020

Revenue

Up

$440,821

Up $194,864 (+79%) from 2020

Expenses

Up

$293,754

Up $20,701 (+7.6%) from 2020

Net Income

Up

$147,067

Up $174,163 (+643%) from 2020

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

2021

Assets$279,626
Liabilities$135,837
Net Assets$143,789

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

2021

Revenue$440,821
Expenses$293,754
Net Income$147,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$440,821
Mission and Program Overview

Mission

Rebuild the family and teach them values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,015$240,744▲ $152,729
Accounts Receivable$36,654$19,333▼ $17,321
Investments in Publicly Traded Securities$5,851$10,479▲ $4,628
Prepaid Expenses and Deferred Charges$2,843$2,260▼ $583
Land, Buildings, and Equipment, Net$3,187$1,559▼ $1,628
Total Assets$141,801$279,626▲ $137,825
Other Assets Total$5,251$5,251→ $0
Liabilities
Unsecured Notes Loans Payable$129,000$129,000→ $0
Other Liabilities$16,079$6,837▼ $9,242
Total Liabilities$145,079$135,837▼ $9,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,278$143,789▲ $147,067
Total Net Assets Fund Balance$-3,278$143,789▲ $147,067
Total Liabilities and Net Assets / Fund Balance$141,801$279,626▲ $137,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,559$9,601$11,160
Other Land Buildings-$3,799$3,799
Other Assets Org$5,251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wai Yan Ip NganPresidentFT$2,681$2,681

Board Members and Trustees

NameTitle
Lindy MaBoard Member
Timothy TinBoard Member
Hoi See TsangSecretary
Samuel LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,468
Program Service Revenue
$34,953
Investment Income
$308
Other Revenue
$92
All Other Contributions
$364,021
Change in Net Assets
$147,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$4,628Fair Market Value (FMV)
Total Noncash Contributions2$4,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,787
Other Expenses$115,466
Grants and Similar Amounts Paid$36,501
Total Fundraising Expense$18,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,874$14,154$11,263$128,291
Occupancy$33,657$6,893-$40,550
Foreign Grants$36,501--$36,501
Fees for Services Other$36,117-$100$36,217
Payroll Taxes$8,889$1,320$962$11,171
All Other Expenses$7,512$1,539-$9,051
Information Technology$4,112-$4,130$8,242
Fees for Services Accounting-$4,820-$4,820
Insurance$3,592$736-$4,328
Office Expenses$2,062$1,528$406$3,996
Current Officers, Directors, Trustees, and Key Employees$2,325--$2,325
Other Expenses$942$452$989$1,931
Depreciation Depletion$1,351$277-$1,628
Royalties$356--$356
Advertising$200--$200
Total Functional Expenses$243,389$31,719$18,646$293,754
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$5,667
Vacation payable$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 avabilable upon request.

Filing and Contact Details

Filer

Filer Name
Presence
EIN
42-1676143
Address
20651 Golden Springs Dr Ste 104, Walnut, CA 91789
Doing Business As
Presence Quotient Re New a Pre

Signing Officer

Name
Wai Yan Ip Ngan
Title
President
Phone
6268105200
Signed
2022-05-04
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
5
Employees
10
Volunteers
27

Preparer

Firm
Lipocks Accounting Services Inc
Address
1360 Valley Vista Drive 106, Diamond Bar, CA 91765
Preparer
Wendy Y Tong CPA
Phone
6264168911
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

There were total 5 consultants hired to provide various counseling services to the clients, which served the purpose of rebuilding family value, as well we providing leadership skills to the youths.

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt01517748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250116
IRS990ScheduleA/Total509Grp/TotalAmt01517748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553156
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/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vacation payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05251
IRS990ScheduleD/TotalLiabilityAmt06837
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036501
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To rebuild family value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04628
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 avabilable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were total 5 consultants hired to provide various counseling services to the clients, which served the purpose of rebuilding family value, as well we providing leadership skills to the youths.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141801
IRS990/TotalAssetsEOYAmt0279626
IRS990/TotalAssetsGrp/BOYAmt0141801
IRS990/TotalAssetsGrp/EOYAmt0279626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405468
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145079
IRS990/TotalLiabilitiesEOYAmt0135837
IRS990/TotalLiabilitiesGrp/BOYAmt0145079
IRS990/TotalLiabilitiesGrp/EOYAmt0135837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243389
IRS990/TotalProgramServiceRevenueAmt034953
IRS990/TotalReportableCompFromOrgAmt02681
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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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