Civic Intelligence

LIL Inc.

990 • Fiscal year 2013 • EIN 43-2102722

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profilewww.yfacademy.org
3728 Appian St94588

(510) 579-0865

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$933,392

Up $456,137 (+96%) from 2012

Net Assets

Up

$809,312

Up $444,198 (+122%) from 2012

Liabilities

Up

$124,080

Up $11,939 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

$2,045,548

No earlier filing loaded for comparison.

Expenses

Up

$1,601,350

Up $152,567 (+11%) from 2012

Net Income

$444,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,572Liabilities 2010: $124,407Net Assets 2010: $172,1652010Assets 2011: $397,193Liabilities 2011: $126,515Net Assets 2011: $270,6782011Assets 2012: $477,255Liabilities 2012: $112,141Net Assets 2012: $365,1142012Assets 2013: $933,392Liabilities 2013: $124,080Net Assets 2013: $809,3122013Assets 2014: $1,656,758Liabilities 2014: $122,954Net Assets 2014: $1,533,8042014Assets 2015: $1,970,352Liabilities 2015: $108,134Net Assets 2015: $1,862,2182015Assets 2016: $3,032,383Liabilities 2016: $106,649Net Assets 2016: $2,925,7342016Assets 2017: $4,006,913Liabilities 2017: $105,888Net Assets 2017: $3,901,0252017Assets 2018: $4,888,933Liabilities 2018: $120,682Net Assets 2018: $4,768,2512018Assets 2019: $6,025,247Liabilities 2019: $134,331Net Assets 2019: $5,890,9162019Assets 2020: $5,448,680Liabilities 2020: $81,005Net Assets 2020: $5,367,6752020Assets 2021: $4,823,498Liabilities 2021: $88,191Net Assets 2021: $4,735,3072021Assets 2022: $4,308,514Liabilities 2022: $92,399Net Assets 2022: $4,216,1152022Assets 2023: $4,121,204Liabilities 2023: $106,514Net Assets 2023: $4,014,6902023Assets 2024: $4,213,767Liabilities 2024: $164,147Net Assets 2024: $4,049,6202024

Highlighted filing

2013

Assets$933,392
Liabilities$124,080
Net Assets$809,312
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $753,2822010Expenses 2011: $1,006,2282011Expenses 2012: $1,448,7832012Revenue 2013: $2,045,548Expenses 2013: $1,601,350Net Income 2013: $444,1982013Revenue 2014: $2,540,822Expenses 2014: $1,816,330Net Income 2014: $724,4922014Revenue 2015: $2,386,814Expenses 2015: $2,058,400Net Income 2015: $328,4142015Revenue 2016: $2,717,788Expenses 2016: $1,654,272Net Income 2016: $1,063,5162016Revenue 2017: $2,980,860Expenses 2017: $2,005,569Net Income 2017: $975,2912017Revenue 2018: $2,901,839Expenses 2018: $2,034,613Net Income 2018: $867,2262018Revenue 2019: $3,329,390Expenses 2019: $2,206,725Net Income 2019: $1,122,6652019Revenue 2020: $1,431,309Expenses 2020: $2,119,293Net Income 2020: -$687,9842020Revenue 2021: $1,013,960Expenses 2021: $1,793,225Net Income 2021: -$779,2652021Revenue 2022: $1,780,973Expenses 2022: $2,300,166Net Income 2022: -$519,1932022Revenue 2023: $2,511,080Expenses 2023: $2,747,105Net Income 2023: -$236,0252023Revenue 2024: $2,929,573Expenses 2024: $2,894,643Net Income 2024: $34,9302024

Highlighted filing

2013

Revenue$2,045,548
Expenses$1,601,350
Net Income$444,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,045,548
Mission and Program Overview

Mission

Provide after-school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,173$878,324▲ $432,151
Rtn Earn Endowment Incm Other Fnds$365,114$809,312▲ $444,198
Land, Buildings, and Equipment, Net$25,082$36,568▲ $11,486
Accounts Receivable-$12,500-
Total Assets$477,255$933,392▲ $456,137
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,141$64,080▲ $1,939
Other Liabilities$50,000$60,000▲ $10,000
Total Liabilities$112,141$124,080▲ $11,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,114$809,312▲ $444,198
Total Liabilities and Net Assets / Fund Balance$477,255$933,392▲ $456,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,568--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Qiao J WangPresident
Xiang Y ZhengChief Operation Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thoits Love Hershberger & McleanLegal-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,045,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$444,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,465
Salaries, Compensation, and Employee Benefits$455,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,433$0$0$414,433
All Other Expenses$386,115$0$0$386,115
Other Expenses$376,722$0$0$376,722
Fees for Services Legal$169,248$0$0$169,248
Payroll Taxes$41,452$0$0$41,452
Insurance$38,399$0$0$38,399
Office Expenses$31,775$0$0$31,775
Depreciation Depletion$13,014$0$0$13,014
Advertising$7,194$0$0$7,194
Interest$3,751$0$0$3,751
Travel$85$0$0$85
Total Functional Expenses$1,601,350$0$0$1,601,350
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
Student deposit$60,000
Legal fee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-2102722
Phone
5105790865

Signing Officer

Name
Xiang Y Zheng
Title
Chief Operation Officer
Phone
5105790865
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xiang Y Zheng
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
69
Volunteers
2

Preparer

Preparer
Rit R Long Ea
Phone
4084370936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President is a spouse of the chief operation officer.”

Pt VI, Line 8A

“The governing board consists of husband and wife who regularly discus affairs of organization as needed.”

Pt VI, Line 8B

“The Governing board does not have any sub-committees.”

Pt VI, Line 11B

“Chief operating officer review the return to make sure is matching the book.”

Pt VI, Line 12C

“Discussion meetings regularly held to ensure the compliance.”

Pt VI, Line 15A

“The president and chief operation officer have not yet got pay.”

Pt VI, Line 15B

“Key employees' wages are based on comparable industrial salary, within boundary location.”

Pt VII, Col (E)

“No compensation were paid to CEO, president and officer.”

Form 990, Part IX, Line 24F

“Bank fees 10081. 10081. 0. 0. City permit classroom budget contributions dues and publications 377. 377. 0. 0. Facilities-utilities 27626. 27626. 0. 0. Food program 52637. 52637. 0. 0. Maintenance 26030. 26030. 0. 0. Miscellaneous 2572. 2572. 0. 0. Odesk billing 9220. 9220. 0. 0. Permits & licenses 225. 225. 0. 0. Postage & delivery 1123. 1123. 0. 0. Promotion 1827. 1827. 0. 0. Return deposit 37239. 37239. 0. 0. Returned checks small equipment 825. 825. Sub-contract expenses 211312. 211312. 0. 0”

Raw XML Appendix336 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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IRS990/Desc0MAINTAINING A REGULARLY SCHEDULED CURRICULUM TO SCHOOL AGE CHILDRENT, THE PROGRAM PROVIDES CLASSROOM INSTRUCTIONS TEACHING FOREIGN LANGUAGES SUCH AS CHINESE AND SPANISH. STUDENTS WILL ALSO RECEIVE STRUCTURED INSTRUCTIONS DESIGNED TO SUPPLEMENT THEIR SCHOOL LEARNINGS IN ENGLISH AND MATH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
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IRS990/LandBldgEquipAccumDeprecAmt013014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025082
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide after-school care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365114
IRS990/NetAssetsOrFundBalancesEOYAmt0809312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt031775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1Automobile and truck expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Rent
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0XIANG Y ZHENG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is a spouse of the chief operation officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board consists of husband and wife who regularly discus affairs of organization as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing board does not have any sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chief operating officer review the return to make sure is matching the book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion meetings regularly held to ensure the compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and chief operation officer have not yet got pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees' wages are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No compensation were paid to CEO, president and officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 10081. 10081. 0. 0. CITY PERMIT CLASSROOM BUDGET CONTRIBUTIONS DUES AND PUBLICATIONS 377. 377. 0. 0. FACILITIES-UTILITIES 27626. 27626. 0. 0. FOOD PROGRAM 52637. 52637. 0. 0. MAINTENANCE 26030. 26030. 0. 0. MISCELLANEOUS 2572. 2572. 0. 0. ODESK BILLING 9220. 9220. 0. 0. PERMITS & LICENSES 225. 225. 0. 0. POSTAGE & DELIVERY 1123. 1123. 0. 0. PROMOTION 1827. 1827. 0. 0. RETURN DEPOSIT 37239. 37239. 0. 0. RETURNED CHECKS SMALL EQUIPMENT 825. 825. SUB-CONTRACT EXPENSES 211312. 211312. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477255
IRS990/TotalAssetsEOYAmt0933392
IRS990/TotalAssetsGrp/BOYAmt0477255
IRS990/TotalAssetsGrp/EOYAmt0933392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112141
IRS990/TotalLiabilitiesEOYAmt0124080
IRS990/TotalLiabilitiesGrp/BOYAmt0112141
IRS990/TotalLiabilitiesGrp/EOYAmt0124080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809312
IRS990/TotalProgramServiceExpensesAmt01601350
IRS990/TotalProgramServiceRevenueAmt02045548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02045548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02045548
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103728 APPIAN ST
IRS990/USAddress/City0PLEASANTON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094588
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.yfacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIANG Y ZHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105790865
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0432102722
ReturnHeader/Filer/PhoneNum05105790865
ReturnHeader/Filer/USAddress/AddressLine103728 APPIAN ST
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIT R LONG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101620 OAKLAND RD STE D105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095131
ReturnHeader/PreparerPersonGrp/PhoneNum04084370936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIT R LONG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T17:56:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,392
Liabilities
$124,080
Net assets
$809,312
Revenue
$2,045,548
Expenses
$1,601,350
Net income
$444,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.16$4.05$2.93$2.89$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.11$4.01$2.51$2.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$1.78$2.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.74$1.01$1.79$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.37$1.43$2.12$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.89$3.33$2.21$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$2.90$2.03$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$2.98$2.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.93$2.72$1.65$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.11$1.86$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$2.54$1.82$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.05$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$0.75