Civic Intelligence

LIL Inc.

990 • Fiscal year 2014 • EIN 43-2102722

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization Profilewww.yfacademy.org
3728 Appian StPleasanton, CA 94588

(510) 579-0865

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,656,758

Up $723,366 (+77%) from 2013

Net Assets

Up

$1,533,804

Up $724,492 (+90%) from 2013

Liabilities

Down

$122,954

Down $1,126 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$2,540,822

Up $495,274 (+24%) from 2013

Expenses

Up

$1,816,330

Up $214,980 (+13%) from 2013

Net Income

Up

$724,492

Up $280,294 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$1,656,758
Liabilities$122,954
Net Assets$1,533,804
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$2,540,822
Expenses$1,816,330
Net Income$724,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,540,822
Mission and Program Overview

Mission

Provide after-school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$878,324$1,604,760▲ $726,436
Rtn Earn Endowment Incm Other Fnds$809,312$1,533,804▲ $724,492
Land, Buildings, and Equipment, Net$36,568$34,658▼ $1,910
Accounts Receivable$12,500$11,340▼ $1,160
Total Assets$933,392$1,656,758▲ $723,366
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$60,000$64,000▲ $4,000
Accounts Payable and Accrued Expenses$64,080$58,954▼ $5,126
Total Liabilities$124,080$122,954▼ $1,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,312$1,533,804▲ $724,492
Total Liabilities and Net Assets / Fund Balance$933,392$1,656,758▲ $723,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,658--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Qiao J WangPresident
Xiang Y ZhengChief Operation Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thoits Love Hershberger & McleanLegal285 Hamilton Ave 300, Palo Alto, CA 94301$173,354
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,540,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$724,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,445
Salaries, Compensation, and Employee Benefits$566,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$644,531$0$0$644,531
Other Salaries and Wages$514,588$0$0$514,588
Other Expenses$390,803$0$0$390,803
Insurance$58,069$0$0$58,069
Payroll Taxes$52,297$0$0$52,297
Depreciation Depletion$15,480$0$0$15,480
Office Expenses$11,585$0$0$11,585
Fees for Services Legal$8,514$0$0$8,514
Advertising$7,510$0$0$7,510
Fees for Services Accounting$4,633$0$0$4,633
Travel$687$0$0$687
Total Functional Expenses$1,816,330$0$0$1,816,330
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$64,000
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

Filer Name
Lil Inc
EIN
43-2102722
Phone
5105790865
Address
3728 APPIAN ST, PLEASANTON, CA 94588

Signing Officer

Name
Xiang Y Zheng
Title
Chief Operation Officer
Phone
5105790865
Signed
2015-08-09
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
78
Volunteers
2

Preparer

Firm
Rit R Long Ea
Address
1620 OAKLAND RD STE D105, SAN JOSE, CA 95131
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.”

Form 990, Part IX, Line 24F

“Bank fees 11662. 11662. 0. 0. Contributions 450. 450. 0. 0. Court filing cost 332. 332. 0. 0. Dues and publications 3235. 3235. 0. 0. Facilities-utilities 30113. 30113. 0. 0. Food program 48801. 48801. 0. 0. Maintenance 10491. 10491. 0. 0. Miscellaneous 175. 175. 0. 0. Permits & licenses 2853. 2853. 0. 0. Postage & delivery 86. 86. 0. 0. Promotion 3673. 3673. 0. 0. Return/refund deposit 49765. 49765. 0. 0. Staff recruiting 2065. 2065. 0. 0. Sub-contract expenses 474060. 474060. 0. 0. Telephone/i”

Raw XML Appendix333 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/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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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/ExplanationTxt7BANK FEES 11662. 11662. 0. 0. CONTRIBUTIONS 450. 450. 0. 0. COURT FILING COST 332. 332. 0. 0. DUES AND PUBLICATIONS 3235. 3235. 0. 0. FACILITIES-UTILITIES 30113. 30113. 0. 0. FOOD PROGRAM 48801. 48801. 0. 0. MAINTENANCE 10491. 10491. 0. 0. MISCELLANEOUS 175. 175. 0. 0. PERMITS & LICENSES 2853. 2853. 0. 0. POSTAGE & DELIVERY 86. 86. 0. 0. PROMOTION 3673. 3673. 0. 0. RETURN/REFUND DEPOSIT 49765. 49765. 0. 0. STAFF RECRUITING 2065. 2065. 0. 0. SUB-CONTRACT EXPENSES 474060. 474060. 0. 0. TELEPHONE/I
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/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933392
IRS990/TotalAssetsEOYAmt01656758
IRS990/TotalAssetsGrp/BOYAmt0933392
IRS990/TotalAssetsGrp/EOYAmt01656758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01816330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01816330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124080
IRS990/TotalLiabilitiesEOYAmt0122954
IRS990/TotalLiabilitiesGrp/BOYAmt0124080
IRS990/TotalLiabilitiesGrp/EOYAmt0122954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533804
IRS990/TotalProgramServiceExpensesAmt01816330
IRS990/TotalProgramServiceRevenueAmt02540822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02540822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02540822
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03728 APPIAN ST
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094588
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.yfacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIANG Y ZHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105790865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0432102722
ReturnHeader/Filer/PhoneNum05105790865
ReturnHeader/Filer/USAddress/AddressLine1Txt03728 APPIAN ST
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIT R LONG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 OAKLAND RD STE D105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04084370936
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIT R LONG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T18:06:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,758
Liabilities
$122,954
Net assets
$1,533,804
Revenue
$2,540,822
Expenses
$1,816,330
Net income
$724,492
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