Civic Intelligence

Nam Kue School

990 • Fiscal year 2017 • EIN 46-1127274

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
755 Sacramento StreetSan Francisco, CA 94108

(415) 982-2216

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,368

Down $68,107 (-45%) from 2016

Net Assets

Down

$84,368

Down $68,107 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$499,254

Down $141,575 (-22%) from 2016

Expenses

Down

$567,361

Down $57,031 (-9.1%) from 2016

Net Income

Down

-$68,107

Down $84,544 (-514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $150,977Liabilities 2013: $0Net Assets 2013: $150,9772013Assets 2014: $131,471Liabilities 2014: $0Net Assets 2014: $131,4712014Assets 2015: $136,038Liabilities 2015: $0Net Assets 2015: $136,0382015Assets 2016: $152,475Liabilities 2016: $0Net Assets 2016: $152,4752016Assets 2017: $84,368Liabilities 2017: $0Net Assets 2017: $84,3682017Assets 2018: $69,744Liabilities 2018: $0Net Assets 2018: $69,7442018Assets 2019: $81,961Liabilities 2019: $0Net Assets 2019: $81,9612019Assets 2020: $41,885Liabilities 2020: $0Net Assets 2020: $41,8852020Assets 2021: $127,471Liabilities 2021: $0Net Assets 2021: $127,4712021Assets 2022: $73,895Liabilities 2022: $0Net Assets 2022: $73,8952022Assets 2023: $96,530Liabilities 2023: $0Net Assets 2023: $96,5302023Assets 2024: $62,064Liabilities 2024: $0Net Assets 2024: $62,0642024

Highlighted filing

2017

Assets$84,368
Liabilities$0
Net Assets$84,368
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $556,246Expenses 2013: $578,731Net Income 2013: -$22,4852013Revenue 2014: $575,898Expenses 2014: $596,554Net Income 2014: -$20,6562014Revenue 2015: $655,265Expenses 2015: $650,698Net Income 2015: $4,5672015Revenue 2016: $640,829Expenses 2016: $624,392Net Income 2016: $16,4372016Revenue 2017: $499,254Expenses 2017: $567,361Net Income 2017: -$68,1072017Revenue 2018: $531,238Expenses 2018: $545,662Net Income 2018: -$14,4242018Revenue 2019: $558,546Expenses 2019: $546,329Net Income 2019: $12,2172019Revenue 2020: $339,608Expenses 2020: $379,684Net Income 2020: -$40,0762020Revenue 2021: $382,333Expenses 2021: $296,747Net Income 2021: $85,5862021Revenue 2022: $210,590Expenses 2022: $264,166Net Income 2022: -$53,5762022Revenue 2023: $362,410Expenses 2023: $339,775Net Income 2023: $22,6352023Revenue 2024: $271,869Expenses 2024: $306,336Net Income 2024: -$34,4672024

Highlighted filing

2017

Revenue$499,254
Expenses$567,361
Net Income-$68,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$499,254
Mission and Program Overview

Mission

To operate a chinese language school to provide instruction in lanuage and culture to children in san francisco's chinatown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,475$84,368▼ $68,107
Rtn Earn Endowment Incm Other Fnds$152,475$84,368▼ $68,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,475$84,368▼ $68,107
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,475$84,368▼ $68,107
Total Liabilities and Net Assets / Fund Balance$152,475$84,368▼ $68,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Xi Yun LiaoTreasurer$1,300$1,300
Chiu Ki LukPresident$880$880
Eddie AuTrustee$880$880
Homer ChanTrustee$880$880
Wei Ming HeSecretary$780$780
Lok C KwanSchool Superint$780$780
Calvin QuanTrustee$780$780
Dan Tin QuanTreasurer$750$750
Chia Cheng KwanSecretary$690$690
Irene KwokSchool Superint$580$580
Siu Man NgSecretary$520$520
Warren TongTrustee$390$390
Leon KwanTrustee$360$360
Dana ChungTrustee$330$330
Shu Hui ChenTrustee$330$330
Michael KayAdvisor$300$300
Lucky NgTrustee$150$150
Lu ChauTrustee$30$30

Board Members and Trustees

NameTitle
Wade LaiTrustee
Larry LeeAdvisor
Sidney ChanAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$56,390
Program Service Revenue
$442,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,390
Change in Net Assets
$-68,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,743
Other Expenses$96,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,346--$384,346
Other Employee Benefits$44,000--$44,000
Payroll Taxes$42,397--$42,397
All Other Expenses$10,747$1,489-$12,236
Occupancy$8,519$2,840-$11,359
Office Expenses-$9,813-$9,813
Other Expenses$6,289$2,957-$6,289
Insurance$6,035--$6,035
Fees for Services Accounting-$5,500-$5,500
Advertising$4,676--$4,676
Total Functional Expenses$544,762$22,599$0$567,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board president reviews the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nam Kue School
EIN
46-1127274
Phone
4159822216
Address
755 SACRAMENTO STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Chiu Ki Luk
Title
Secretary
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chiu Ki Luk
Formed
2011
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
25

Preparer

Firm
Livia Wong CPA
Address
725 Commercial Street, San Francisco, CA 94108
Preparer
LanFong Wong
Phone
4157882887
Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Superint
IRS990/Form990PartVIISectionAGrp/TitleTxt5School Superint
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Advisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06035
IRS990/InsuranceGrp/TotalAmt06035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHINESE LANGUAGE SCHOOL TO PROVIDE INSTRUCTION IN LANUAGE AND CULTURE TO CHILDREN IN SAN FRANCISCO'S CHINATOWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152475
IRS990/NetAssetsOrFundBalancesEOYAmt084368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt08519
IRS990/OccupancyGrp/TotalAmt011359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09813
IRS990/OfficeExpensesGrp/TotalAmt09813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044000
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2School Programs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ProgramServicesAmt017419
IRS990/OtherExpensesGrp/ProgramServicesAmt18871
IRS990/OtherExpensesGrp/ProgramServicesAmt211463
IRS990/OtherExpensesGrp/ProgramServicesAmt36289
IRS990/OtherExpensesGrp/TotalAmt017419
IRS990/OtherExpensesGrp/TotalAmt111828
IRS990/OtherExpensesGrp/TotalAmt211463
IRS990/OtherExpensesGrp/TotalAmt36289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042397
IRS990/PayrollTaxesGrp/TotalAmt042397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHIU KI LUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085487
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115216
IRS990/PYProgramServiceRevenueAmt0555342
IRS990/PYRevenuesLessExpensesAmt016437
IRS990/PYSalariesCompEmpBnftPaidAmt0509176
IRS990/PYTotalExpensesAmt0624392
IRS990/PYTotalRevenueAmt0640829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045136

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,368
Liabilities
$0
Net assets
$84,368
Revenue
$499,254
Expenses
$567,361
Net income
-$68,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.72$3.06$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.62$3.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.11$2.64$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.82$2.97$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.40$3.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.59$5.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.31$5.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.99$5.67$0.68
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$6.41$6.24$0.16
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$6.55$6.51$0.05
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$5.76$5.97$0.21
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$5.56$5.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00