Civic Intelligence

CEO Global USA Inc

EIN 45-1734923 • 501(c)3 • San Diego, CA

Profile

EDUCATION

10531 4S Commons Drive Suite 620San Diego, CA 92127

www.ceoglobalusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-1356%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $237,370 (-100%) from 2020

Liabilities

Down

$0

Down $100,445 (-100%) from 2020

Net Assets

Down

$0

Down $136,925 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$10,097

Down $570,403 (-98%) from 2020

Expenses

Down

$147,022

Down $307,437 (-68%) from 2020

Net Income

Down

-$136,925

Down $262,966 (-209%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $12,778Liabilities 2011: $5,045Net Assets 2011: $7,7332011Assets 2012: $57,579Liabilities 2012: $60,828Net Assets 2012: -$3,2492012Assets 2013: $28,968Liabilities 2013: $16,117Net Assets 2013: $12,8512013Assets 2014: $35,206Liabilities 2014: $1,542Net Assets 2014: $33,6642014Assets 2015: $27,857Liabilities 2015: $1,836Net Assets 2015: $26,0212015Assets 2016: $127,454Liabilities 2016: $2,994Net Assets 2016: $124,4602016Assets 2017: $27,083Liabilities 2017: $3,337Net Assets 2017: $23,7462017Assets 2018: $123,817Liabilities 2018: $15,883Net Assets 2018: $107,9342018Assets 2019: $112,034Liabilities 2019: $101,150Net Assets 2019: $10,8842019Assets 2020: $237,370Liabilities 2020: $100,445Net Assets 2020: $136,9252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,387Expenses 2011: $113,654Net Income 2011: $7,7332011Expenses 2012: $295,1312012Revenue 2013: $361,849Expenses 2013: $345,749Net Income 2013: $16,1002013Revenue 2014: $473,570Expenses 2014: $452,757Net Income 2014: $20,8132014Revenue 2015: $445,612Expenses 2015: $453,255Net Income 2015: -$7,6432015Revenue 2016: $495,097Expenses 2016: $396,658Net Income 2016: $98,4392016Revenue 2017: $252,193Expenses 2017: $352,907Net Income 2017: -$100,7142017Revenue 2018: $464,147Expenses 2018: $379,959Net Income 2018: $84,1882018Revenue 2019: $309,204Expenses 2019: $406,254Net Income 2019: -$97,0502019Revenue 2020: $580,500Expenses 2020: $454,459Net Income 2020: $126,0412020Revenue 2021: $10,097Expenses 2021: $147,022Net Income 2021: -$136,9252021

Highlighted filing

2021

Revenue$10,097
Expenses$147,022
Net Income-$136,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,097
Expenses
$147,022
Net income
-$136,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.47$1.37
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.00$1.37$5.81$4.54$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.01$0.11$3.09$4.06$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$4.64$3.80$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$2.52$3.53$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$4.95$3.97$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$4.46$4.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$4.74$4.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$3.62$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.61$0.03$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.21$1.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2022
Return Version
2021v4.0
Gross Receipts
$10,097
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,913--
Rtn Earn Endowment Incm Other Fnds$136,925--
Prepaid Expenses and Deferred Charges$2,457--
Total Assets$237,370$0▼ $237,370
Liabilities
Other Liabilities$100,445--
Total Liabilities$100,445$0▼ $100,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,925$0▼ $136,925
Total Liabilities and Net Assets / Fund Balance$237,370$0▼ $237,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,584$1,584
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine KungPresident
Ko YapSecretary
Emily LieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,097
Change in Net Assets
$-136,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$97,542-$97,542
Fees for Services Other-$24,650-$24,650
Office Expenses-$6,151-$6,151
Fees for Services Accounting-$2,495-$2,495
Other Expenses-$700-$700
Total Functional Expenses$0$147,022$0$147,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The management of ceo global usa reviews form 990 and applicable attachments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CEO Global USA Inc
EIN
45-1734923
Phone
4066981924
Address
10531 4S COMMONS DRIVE SUITE 620, SAN DIEGO, CA 92127

Signing Officer

Name
Elaine Kung
Title
President
Phone
4066981924
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Kung
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Northwest Tax Associates
Address
1400 EXECUTIVE PKWY STE 330, EUGENE, OR 97401-7121
Preparer
Peter Mar Ea Ltc
Phone
5416079200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer participants included campus speakers, mentors, leadership teams, retreat speakers and workers, and international volunteers.”

Form 990, Part IX, Line 11G

“Audit fee 0 4,150 0 project management services 0 20,500 0 total 0 24,650 0”

Raw XML Appendix291 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.

Path#Value
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY LIEU
IRS990/Form990PartVIISectionAGrp/PersonNm2KO YAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584
IRS990/LandBldgEquipCostOrOtherBssAmt01584
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136925
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06151
IRS990/OfficeExpensesGrp/TotalAmt06151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2700
IRS990/OtherExpensesGrp/TotalAmt012009
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherLiabilitiesGrp/BOYAmt0100445
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02457
IRS990/PrincipalOfficerNm0ELAINE KUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REAL LEADERSHIP RETREAT PROGRAM OFFERED EXPERIENTIAL LEARNING AND EXPERT TRAINING IN SERVANT LEADERSHIP, ETHICS, AND SOFT SKILLS. CHINESE UNIVERSITY EXCHANGE STUDENTS AND AMERICAN UNIVERSITY STUDENTS PARTICIPATED IN THIS DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CJ YOUTH CAMP PROVIDED LIFE SKILLS DEVELOPMENT AND PERSONAL MENTORING FOR 500 MIGRANT AND MARGINALIZED YOUTH FROM RURAL CHINA. ADDITIONALLY, 80 CHINESE UNIVERSITY STUDENTS AND 40 AMERICAN VOLUNTEERS WERE INVOLVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0446924
IRS990/PYRevenuesLessExpensesAmt0126041
IRS990/PYSalariesCompEmpBnftPaidAmt07535
IRS990/PYTotalExpensesAmt0454459
IRS990/PYTotalRevenueAmt0580500
IRS990/ReconcilationRevenueExpnssAmt0-136925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF CEO GLOBAL USA, INC HAS CLEARED ALL DEBTS AND LIABILITIES, AND ENSURED THERE ARE NO REMAINING ASSETS AS OF DECEMBER 30, 2021. TO ENSURE COMPLIANCE WITH FEDERAL IRS REGULATIONS, THE BOARD HAS DETERMINED TO TRANSFER ALL REMAINING ASSETS TO CRU FOUNDATION, A 501(C)3 ORGANIZATION LOCATED IN THE UNITED STATES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER PARTICIPANTS INCLUDED CAMPUS SPEAKERS, MENTORS, LEADERSHIP TEAMS, RETREAT SPEAKERS AND WORKERS, AND INTERNATIONAL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT OF CEO GLOBAL USA REVIEWS FORM 990 AND APPLICABLE ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT FEE 0 4,150 0 PROJECT MANAGEMENT SERVICES 0 20,500 0 TOTAL 0 24,650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CEOGLOBALUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE KUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066981924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEO GLOBAL USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CEOG
ReturnHeader/Filer/EIN0451734923
ReturnHeader/Filer/PhoneNum04066981924
ReturnHeader/Filer/USAddress/AddressLine1Txt010531 4S COMMONS DRIVE SUITE 620
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931274091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 EXECUTIVE PKWY STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974017121
ReturnHeader/PreparerPersonGrp/PhoneNum05416079200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAR EA LTC
ReturnHeader/ReturnTs02022-01-25T16:22:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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