Civic Intelligence

Global Alumni of Taiwan I-Ching University Inc.

990EZ • Fiscal year 2014 • EIN 46-1644148

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 15, 2015

Organization Profile
4242 Union St Suite 5A11355

(917) 750-2310

Siviq Scores

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

Liabilities / Assets

96th percentile

0.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$17,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,840

Up $4,434 (+101%) from 2013

Net Assets

Up

$2,399

Up $442 (+23%) from 2013

Liabilities

Up

$6,441

Up $3,992 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$35,850

Up $10,225 (+40%) from 2013

Expenses

Up

$35,408

Up $11,740 (+50%) from 2013

Net Income

Down

$442

Down $1,515 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10K$5.0K$0Assets 2013: $4,406Liabilities 2013: $2,449Net Assets 2013: $1,9572013Assets 2014: $8,840Liabilities 2014: $6,441Net Assets 2014: $2,3992014Assets 2015: $8,644Liabilities 2015: $1,085Net Assets 2015: $7,5592015Assets 2016: $6,315Liabilities 2016: $1,608Net Assets 2016: $4,7072016

Highlighted filing

2014

Assets$8,840
Liabilities$6,441
Net Assets$2,399
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $25,625Expenses 2013: $23,668Net Income 2013: $1,9572013Revenue 2014: $35,850Expenses 2014: $35,408Net Income 2014: $4422014Revenue 2015: $32,200Expenses 2015: $27,040Net Income 2015: $5,1602015Revenue 2016: $30,416Expenses 2016: $33,268Net Income 2016: -$2,8522016

Highlighted filing

2014

Revenue$35,850
Expenses$35,408
Net Income$442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,850
Mission and Program Overview

Mission

To get more people interested in i-ching

Program Services

DescriptionGrantsExpenses
REGULAR I-CHING CLASSES WERE OFFERED AND TWO WORKSHOPS SPONSORED TO GET MORE PEOPLE INTERESTED IN I-CHING THE FIRST BOOK IN CHINESE CULTURE--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUH TZONG LEEPresidentFT$17,721-$17,721
Filing and Contact Details

Filer

EIN
46-1644148

Signing Officer

Name
Yuh-tzong Lee
Title
President
Phone
9177502310
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
George Li
Phone
7186184978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttraining 500bank service charge 10office expenses 79telephone 9travel expenses 1,121insurance 221tax&lic 54”

Description of other assets Part II line 24

“Category beginning of year end of yearemployee advance 654 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 2,000 3,000payroll liabilities 449 1,365loan 0 2,076”

Raw XML Appendix113 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/PersonNm0YUH TZONG LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09177502310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042-42 UNION ST SUITE 5A
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08840
IRS990EZ/GrossReceiptsAmt035850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02399
IRS990EZ/OccupancyRentUtltsAndMaintAmt014650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUH TZONG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GET MORE PEOPLE INTERESTED IN I-CHING
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt035850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR I-CHING CLASSES WERE OFFERED AND TWO WORKSHOPS SPONSORED TO GET MORE PEOPLE INTERESTED IN I-CHING THE FIRST BOOK IN CHINESE CULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/Total509Grp/TotalAmt061475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING 500BANK SERVICE CHARGE 10OFFICE EXPENSES 79TELEPHONE 9TRAVEL EXPENSES 1,121INSURANCE 221TAX&LIC 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 654 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 2,000 3,000PAYROLL LIABILITIES 449 1,365LOAN 0 2,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUH-TZONG LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177502310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL ALUMNI OF TAIWAN I-CHING UNI
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0461644148
ReturnHeader/Filer/USAddress/AddressLine104242 UNION ST SUITE 5A
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205754216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Li & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 40 39th Ave Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011354
ReturnHeader/PreparerPersonGrp/PhoneNum07186184978
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Li
ReturnHeader/ReturnTs02015-02-20T19:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,840
Liabilities
$6,441
Net assets
$2,399
Revenue
$35,850
Expenses
$35,408
Net income
$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.32$1.61$4.71$30.4$33.3$2.85
2015Detailed filing. Detailed filing data is available for this year.$8.64$1.09$7.56$32.2$27.0$5.16
2014Detailed filing. Detailed filing data is available for this year.$8.84$6.44$2.40$35.9$35.4$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.45$1.96$25.6$23.7$1.96