Civic Intelligence

Au Lac Youth Group

990EZ • Fiscal year 2016 • EIN 45-3638292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

3362 Farthing WaySan Jose, CA 95132

(408) 332-4763

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,958

Up $608 (+26%) from 2015

Net Assets

Up

$2,958

Up $608 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,456

Down $1,593 (-32%) from 2015

Expenses

Down

$2,848

Down $1,314 (-32%) from 2015

Net Income

Down

$608

Down $279 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $358Liabilities 2012: $0Net Assets 2012: $3582012Assets 2013: $1,144Liabilities 2013: $0Net Assets 2013: $1,1442013Assets 2014: $1,463Liabilities 2014: $0Net Assets 2014: $1,4632014Assets 2015: $2,350Liabilities 2015: $0Net Assets 2015: $2,3502015Assets 2016: $2,958Liabilities 2016: $0Net Assets 2016: $2,9582016Assets 2017: $4,338Liabilities 2017: $0Net Assets 2017: $4,3382017Assets 2018: $5,505Liabilities 2018: $0Net Assets 2018: $5,5052018Assets 2019: $7,109Liabilities 2019: $0Net Assets 2019: $7,1092019Assets 2020: $8,705Liabilities 2020: $0Net Assets 2020: $8,7052020Assets 2021: $10,181Liabilities 2021: $0Net Assets 2021: $10,1812021Assets 2022: $9,581Liabilities 2022: $0Net Assets 2022: $9,5812022Assets 2023: $9,740Liabilities 2023: $0Net Assets 2023: $9,7402023Assets 2024: $10,012Liabilities 2024: $0Net Assets 2024: $10,0122024

Highlighted filing

2016

Assets$2,958
Liabilities$0
Net Assets$2,958

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2012: $4,267Expenses 2012: $5,611Net Income 2012: -$1,3442012Revenue 2013: $4,532Expenses 2013: $3,746Net Income 2013: $7862013Revenue 2014: $6,710Expenses 2014: $6,391Net Income 2014: $3192014Revenue 2015: $5,049Expenses 2015: $4,162Net Income 2015: $8872015Revenue 2016: $3,456Expenses 2016: $2,848Net Income 2016: $6082016Revenue 2017: $3,998Expenses 2017: $2,618Net Income 2017: $1,3802017Revenue 2018: $3,666Expenses 2018: $2,499Net Income 2018: $1,1672018Revenue 2019: $2,121Expenses 2019: $517Net Income 2019: $1,6042019Revenue 2020: $2,121Expenses 2020: $525Net Income 2020: $1,5962020Revenue 2021: $2,316Expenses 2021: $840Net Income 2021: $1,4762021Revenue 2022: $890Expenses 2022: $1,490Net Income 2022: -$6002022Revenue 2023: $1,966Expenses 2023: $1,807Net Income 2023: $1592023Revenue 2024: $1,350Expenses 2024: $1,078Net Income 2024: $2722024

Highlighted filing

2016

Revenue$3,456
Expenses$2,848
Net Income$608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,456
Mission and Program Overview

Mission

Vietnamese boys and girls scout units

Program Services

DescriptionGrantsExpenses
VIETNAMES BOYS AND GIRLS SCOUT UNITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PHAMCEOPT$0--
DANNY NGUYENCFO-$0--
PETER DANGDirectorPT$0--
CHINH PHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Au Lac Youth Group
EIN
45-3638292
Address
3362 FARTHING WAY, San Jose, CA 95132

Signing Officer

Name
Donald Pham
Title
CEO
Phone
4087297636
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Federated Income Tax Service
Address
1221 STORY RD STE 90, SAN JOSE, CA 95122
Preparer
Danny Nguyen EA
Phone
4082956865
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMATERIAL AND SUPPLY 693BADGES AND PINS 384SERVICE, RENTAL AND RESERVATION 584DUES AND SUBCRIPTIONS 422PRIZES 104FOOD 51OTHER 610

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD PHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04083324763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03362 FARTHING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02958
IRS990EZ/GrossReceiptsAmt03456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER DANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHINH PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VIETNAMESE BOYS AND GIRLS SCOUT UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIETNAMES BOYS AND GIRLS SCOUT UNITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMATERIAL AND SUPPLY 693BADGES AND PINS 384SERVICE, RENTAL AND RESERVATION 584DUES AND SUBCRIPTIONS 422PRIZES 104FOOD 51OTHER 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04087297636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AU LAC YOUTH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AULA
ReturnHeader/Filer/EIN0453638292
ReturnHeader/Filer/USAddress/AddressLine1Txt03362 FARTHING WAY
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041E4B7FFEECC4C110B1BBD8D666BC31C9F1434C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E4B7FFEECC4C110B1BBD8D666BC31C9F1434C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07714592017139tr2y32j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.202.110.236
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTm012:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERATED INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 STORY RD STE 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095122
ReturnHeader/PreparerPersonGrp/PhoneNum04082956865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Nguyen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T12:04:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$1.35$1.08$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.00$9.74$1.97$1.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$0.89$1.49$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.32$0.84$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$2.12$0.53$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$2.12$0.52$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$3.67$2.50$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$4.00$2.62$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.46$2.85$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.05$4.16$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$6.71$6.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.53$3.75$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$4.27$5.61$1.34