Civic Intelligence

LIL Inc.

990 • Fiscal year 2019 • EIN 43-2102722

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.yfacademy.org
4160 Hacienda DrPleasanton, CA 94588

(408) 421-3403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,025,247

Up $1,136,314 (+23%) from 2018

Net Assets

Up

$5,890,916

Up $1,122,665 (+24%) from 2018

Liabilities

Up

$134,331

Up $13,649 (+11%) from 2018

Revenue And Expenses

Revenue

Up

$3,329,390

Up $427,551 (+15%) from 2018

Expenses

Up

$2,206,725

Up $172,112 (+8.5%) from 2018

Net Income

Up

$1,122,665

Up $255,439 (+29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,025,247
Liabilities$134,331
Net Assets$5,890,916
Open 2019 Filing

Operations Trend

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

2019

Revenue$3,329,390
Expenses$2,206,725
Net Income$1,122,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,329,390
Mission and Program Overview

Mission

Provide after-school care

The specific purpose of the Corporation shall include, without limitation, providing academic and cultural activities to school-age children during after-school hours and school breaks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,660,237$5,895,618▲ $1,235,381
Rtn Earn Endowment Incm Other Fnds$4,768,251$5,890,916▲ $1,122,665
Prepaid Expenses and Deferred Charges$110,208$0▼ $110,208
Land, Buildings, and Equipment, Net$98,488$109,629▲ $11,141
Total Assets$4,888,933$6,025,247▲ $1,136,314
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$71,000$87,500▲ $16,500
Accounts Payable and Accrued Expenses$49,682$46,831▼ $2,851
Total Liabilities$120,682$134,331▲ $13,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,768,251$5,890,916▲ $1,122,665
Total Liabilities and Net Assets / Fund Balance$4,888,933$6,025,247▲ $1,136,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Xiaoping JiangPresident/director
Wenping ChenDirector
Qiao J WangSecretary/director & Officer
Xiang Y ZhengChief Operation Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,329,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,122,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,850
Salaries, Compensation, and Employee Benefits$653,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$732,572$0$0$732,572
Other Salaries and Wages$605,117$0$0$605,117
Other Expenses$519,869$0$0$519,869
Payroll Taxes$48,758$0$0$48,758
Depreciation Depletion$31,843$0$0$31,843
Fees for Services Accounting$14,530$0$0$14,530
Insurance$13,086$0$0$13,086
Fees for Services Legal$11,469$0$0$11,469
Office Expenses$10,573$0$0$10,573
Advertising$9,025$0$0$9,025
Travel$87$0$0$87
Total Functional Expenses$2,206,725$0$0$2,206,725
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$87,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
4084213403
Address
4160 HACIENDA DR, PLEASANTON, CA 94588

Signing Officer

Name
Adam Wang
Title
Secretary
Phone
4084213403
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
49
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

“Secretary is the spouse of the Chief Operating Officer.”

Pt VI, Line 8A

“Governing body consists of two outside independent Directors and the secretary. Board meeting would be regularly held to oversee the affairs of the company.”

Pt VI, Line 8B

“Governing body has a one-person Audit Committee.”

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

“No Board of Directors and officers were paid in 2019.”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“Bank charges and fees 9467. 9467. 0. 0.”

Form 990, Part IX, Line 24E

“Camp/school activities 26461. 26461. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities-Utilities 43719. 43719. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 7274. 7274. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing copy machine 20980. 20980. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 57767. 57767. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2490. 2490. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 2240. 2240. 0. 0.”

Form 990, Part IX, Line 24E

“Sub-Contract expenses 523691. 523691. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2786. 2786. 0. 0.”

Form 990, Part IX, Line 24E

“Software licensing 6609. 6609. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Return/refund/reimbursement 22300. 22300. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruiting/activities 6557. 6557. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary is the spouse of the Chief Operating Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body consists of two outside independent Directors and the secretary. Board meeting would be regularly held to oversee the affairs of the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body has a one-person Audit Committee.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp/school activities 26461. 26461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities-Utilities 43719. 43719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/internet 7274. 7274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leasing copy machine 20980. 20980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 57767. 57767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 2490. 2490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll service fees 2240. 2240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sub-Contract expenses 523691. 523691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software licensing 6609. 6609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and delivery 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Return/refund/reimbursement 22300. 22300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff recruiting/activities 6557. 6557. 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/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04888933
IRS990/TotalAssetsEOYAmt06025247
IRS990/TotalAssetsGrp/BOYAmt04888933
IRS990/TotalAssetsGrp/EOYAmt06025247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206725
IRS990/TotalFunctionalExpensesGrp/TotalAmt02206725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120682
IRS990/TotalLiabilitiesEOYAmt0134331
IRS990/TotalLiabilitiesGrp/BOYAmt0120682
IRS990/TotalLiabilitiesGrp/EOYAmt0134331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04768251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05890916
IRS990/TotalProgramServiceExpensesAmt02206725
IRS990/TotalProgramServiceRevenueAmt03329390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03329390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03329390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04888933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06025247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 HACIENDA DR STE 100
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094588
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.yfacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04084213403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0432102722
ReturnHeader/Filer/PhoneNum04084213403
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 HACIENDA DR
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028D63EB140C250161C2C9026242B60447570F7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028D63EB140C250161C2C9026242B60447570F7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.92.204.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:01
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIT R LONG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:43:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,247
Liabilities
$134,331
Net assets
$5,890,916
Revenue
$3,329,390
Expenses
$2,206,725
Net income
$1,122,665
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
2019Detailed filing. Detailed filing data is available for this year.$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