Civic Intelligence

Global Alumni of Taiwan I-Ching Uni

EIN 46-1644148 • 501(c)3 • Flushing, NY

Profile

To get more people interested in i-ching

142-41 59th Ave 2flFlushing, NY 11354
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.25x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$11,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,315

Down $2,329 (-27%) from 2015

Liabilities

Up

$1,608

Up $523 (+48%) from 2015

Net Assets

Down

$4,707

Down $2,852 (-38%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$30,416

Down $1,784 (-5.5%) from 2015

Expenses

Up

$33,268

Up $6,228 (+23%) from 2015

Net Income

Down

-$2,852

Down $8,012 (-155%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$6,315
Liabilities$1,608
Net Assets$4,707
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$30,416
Expenses$33,268
Net Income-$2,852
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,315
Liabilities
$1,608
Net assets
$4,707
Revenue
$30,416
Expenses
$33,268
Net income
-$2,852
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$30,416
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUH TZONG LEEPresidentFT$11,000-$11,000
Filing and Contact Details

Filer

Filer Name
Global Alumni of Taiwan I-ching Uni
EIN
46-1644148
Address
142-41 59TH AVE 2FL, FLUSHING, NY 11354

Signing Officer

Name
Yuh Tzong Lee
Title
President
Phone
7186184978
Signed
2017-06-02
Discuss with paid preparer
No

Preparer

Firm
Li & Associates LLC
Address
136 40 39th Ave Ste 508, Flushing, NY 11354
Preparer
George Li
Phone
7186184978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 17travel expenses 1,740computer and website 2,144”

Description of other assets Part II line 24

“Category beginning of year end of yearemployee advance 0 174”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 1,000 1,100payroll liabilities 85 508”

Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0YUH TZONG LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09177502310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042-42 UNION ST SUITE 5A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06315
IRS990EZ/GrossReceiptsAmt030416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04707
IRS990EZ/OccupancyRentUtltsAndMaintAmt016234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUH TZONG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174
IRS990EZ/OtherExpensesTotalAmt03901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO GET MORE PEOPLE INTERESTED IN I-CHING
IRS990EZ/ProgramServiceRevenueAmt030300
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/SalariesOtherCompEmplBnftAmt012008
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0123975
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025625
IRS990ScheduleA/Total509Grp/TotalAmt0123975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 17TRAVEL EXPENSES 1,740COMPUTER AND WEBSITE 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCE 0 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,000 1,100PAYROLL LIABILITIES 85 508
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YUH TZONG LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186184978
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL ALUMNI OF TAIWAN I-CHING UNI
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0461644148
ReturnHeader/Filer/USAddress/AddressLine1Txt0142-41 59TH AVE 2FL
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205754216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Li & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 40 39th Ave Ste 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07186184978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Li
ReturnHeader/ReturnTs02017-06-15T15:18:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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