Civic Intelligence

LIL Inc.

990 • Fiscal year 2020 • EIN 43-2102722

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(408) 421-3403

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$822,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,448,680

Down $576,567 (-9.6%) from 2019

Net Assets

Down

$5,367,675

Down $523,241 (-8.9%) from 2019

Liabilities

Down

$81,005

Down $53,326 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Down

$1,431,309

Down $1,898,081 (-57%) from 2019

Expenses

Down

$2,119,293

Down $87,432 (-4.0%) from 2019

Net Income

Down

-$687,984

Down $1,810,649 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$5,448,680
Liabilities$81,005
Net Assets$5,367,675
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$1,431,309
Expenses$2,119,293
Net Income-$687,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,431,309
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
Rtn Earn Endowment Incm Other Fnds$5,890,916$5,367,675▼ $523,241
Cash and Non-Interest-Bearing Accounts$5,895,618$5,347,636▼ $547,982
Land, Buildings, and Equipment, Net$109,629$81,044▼ $28,585
Prepaid Expenses and Deferred Charges$0--
Total Assets$6,025,247$5,448,680▼ $576,567
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$87,500$65,000▼ $22,500
Accounts Payable and Accrued Expenses$46,831$16,005▼ $30,826
Total Liabilities$134,331$81,005▼ $53,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,890,916$5,367,675▼ $523,241
Total Liabilities and Net Assets / Fund Balance$6,025,247$5,448,680▼ $576,567
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xiang Y ZhengCOO/head of SchoolFT$822,500$822,500
Xiang Y Zheng--$822,500$822,500
Qiao J WangActing Assistant Head of SchoolFT$217,500$217,500
Qiao J Wang--$217,500$217,500
Wenping ChenDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Xiaoping JiangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-687,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,402
Other Expenses$811,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,040,000$0$0$1,040,000
Other Expenses$345,691$0$0$345,691
All Other Expenses$336,220$0$0$336,220
Other Salaries and Wages$216,456$0$0$216,456
Payroll Taxes$50,946$0$0$50,946
Depreciation Depletion$28,585$0$0$28,585
Advertising$24,627$0$0$24,627
Office Expenses$14,743$0$0$14,743
Insurance$12,010$0$0$12,010
Fees for Services Accounting$11,156$0$0$11,156
Fees for Services Legal$1,780$0$0$1,780
Total Functional Expenses$2,119,293$0$0$2,119,293
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$65,000
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
Acting Assistant Head of School
Phone
4084213403
Signed
2021-11-12
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 and Acting Assistant Head of School is the spouse of the Chief Operations Officer/Head of School”

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

“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. Xiang Zheng's 2020 compensation includes the deferred compensation for fiscal year 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 15718. 15718. 0. 0.”

Form 990, Part IX, Line 24E

“Camp/school activities 895. 895. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities-Utilities 19023. 19023. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 3482. 3482. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing copy machine 5644. 5644. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2161. 2161. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1305. 1305. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1032. 1032. 0. 0.”

Form 990, Part IX, Line 24E

“Sub-Contract expenses 231100. 231100. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5426. 5426. 0. 0.”

Form 990, Part IX, Line 24E

“Online supports 9619. 9619. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Return/refund/reimbursement 32916. 32916. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruiting/activities 7875. 7875. 0. 0.”

Raw XML AppendixShowing 400 of 435 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/Total509Grp/CurrentTaxYearMinus3YearsAmt02980860
IRS990ScheduleA/Total509Grp/TotalAmt05882699
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081044
IRS990ScheduleD/TotalLiabilityAmt065000
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QIAO J WANG
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary and Acting Assistant Head of School is the spouse of the Chief Operations Officer/Head of School
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review the return to make sure is matching the book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion meetings regularly held to ensure the compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Board of Directors and officers were paid in 2019. Xiang Zheng's 2020 compensation includes the deferred compensation for fiscal year 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees' wages are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges and fees 15718. 15718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp/school activities 895. 895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities-Utilities 19023. 19023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/internet 3482. 3482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leasing copy machine 5644. 5644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 2161. 2161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 1305. 1305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll service fees 1032. 1032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sub-Contract expenses 231100. 231100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions 5426. 5426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Online supports 9619. 9619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and delivery 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Return/refund/reimbursement 32916. 32916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff recruiting/activities 7875. 7875. 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431309
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05448680
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,680
Liabilities
$81,005
Net assets
$5,367,675
Revenue
$1,431,309
Expenses
$2,119,293
Net income
-$687,984
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
2020Detailed filing. Detailed filing data is available for this year.$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