Civic Intelligence

Cultural and Educational Communications Corp

990 • Fiscal year 2017 • EIN 46-2432026

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.CEDU.ORG
823 N First Street No CAlhambra, CA 91801

(626) 780-9399

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1303%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 848.1% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$52,315

Down $13,608 (-21%) from 2016

Net Assets

Down

$46,567

Down $14,756 (-24%) from 2016

Liabilities

Up

$5,748

Up $1,148 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,132

Down $23,868 (-95%) from 2016

Expenses

Down

$15,886

Down $585 (-3.6%) from 2016

Net Income

Down

-$14,754

Down $23,283 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2014: $9,672Liabilities 2014: $8,897Net Assets 2014: $7752014Assets 2015: $58,984Liabilities 2015: $6,190Net Assets 2015: $52,7942015Assets 2016: $65,923Liabilities 2016: $4,600Net Assets 2016: $61,3232016Assets 2017: $52,315Liabilities 2017: $5,748Net Assets 2017: $46,5672017Assets 2018: $38,601Liabilities 2018: $233Net Assets 2018: $38,3682018Assets 2019: $27,319Liabilities 2019: $528Net Assets 2019: $26,7912019Assets 2020: $10,381Liabilities 2020: $0Net Assets 2020: $10,3812020Assets 2021: $9,036Liabilities 2021: $459Net Assets 2021: $8,5772021Assets 2022: $7,600Liabilities 2022: $525Net Assets 2022: $7,0752022

Highlighted filing

2017

Assets$52,315
Liabilities$5,748
Net Assets$46,567
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2014: $810Expenses 2014: $3,483Net Income 2014: -$2,6732014Revenue 2015: $70,000Expenses 2015: $17,981Net Income 2015: $52,0192015Revenue 2016: $25,000Expenses 2016: $16,471Net Income 2016: $8,5292016Revenue 2017: $1,132Expenses 2017: $15,886Net Income 2017: -$14,7542017Revenue 2018: $3,966Expenses 2018: $12,165Net Income 2018: -$8,1992018Revenue 2019: $2Expenses 2019: $11,577Net Income 2019: -$11,5752019Revenue 2020: $1,002Expenses 2020: $17,410Net Income 2020: -$16,4082020Revenue 2021: $1Expenses 2021: $1,806Net Income 2021: -$1,8052021Revenue 2022: $115Expenses 2022: $1,617Net Income 2022: -$1,5022022

Highlighted filing

2017

Revenue$1,132
Expenses$15,886
Net Income-$14,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,132
Mission and Program Overview

Mission

The purpose of the organization is to provide a video media platform that showcases what the schools can offer to prospective students in order to meet their personal and academic needs. We are committed to empower students and parents to choose the best education with more opportunities where they can thrive. Through telling real life stories and experiencing school life of students, we hope to spark students'interests in higher learning and unleash their full potential where can lead to and shape the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,599$51,151▼ $12,448
Land, Buildings, and Equipment, Net$2,324$1,164▼ $1,160
Total Assets$65,923$52,315▼ $13,608
Liabilities
Other Liabilities$4,070$5,748▲ $1,678
Accounts Payable and Accrued Expenses$530--
Total Liabilities$4,600$5,748▲ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$61,323$46,567▼ $14,756
Total Net Assets Fund Balance$61,323$46,567▼ $14,756
Total Liabilities and Net Assets / Fund Balance$65,923$52,315▼ $13,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,164$6,486$7,650
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Qing MaCEOPT$9,600$9,600

Board Members and Trustees

NameTitle
Ni DongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,130
Change in Net Assets
$-14,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,768
Other Expenses$4,318
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600--$9,600
Payroll Taxes$1,168--$1,168
Depreciation Depletion$1,160--$1,160
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Orgs$800--$800
Office Expenses$670--$670
Other Expenses$73$3-$3
Total Functional Expenses$14,858$1,028$0$15,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$5,601
Payroll Tax Liability$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provided a complete copy of this form 990 to all members of its governing body and allow members to review, ask questions, and to provide commons before filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest - the organization has annual survey done with its governing body. Compensation - any compensation to officer or director will be preapproved by the governing board, who will consult with professional resources to ensure the resonableness.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 will be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural and Educational Communications
EIN
46-2432026
Phone
6267809399
Address
823 N FIRST STREET NO C, ALHAMBRA, CA 91801

Signing Officer

Name
Qing Ma
Title
CEO
Phone
6267809399
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qing Ma
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Lighthouse Consultants Inc
Address
101 E HUNTINGTON DR STE 101, ARCADIA, CA 91006
Preparer
Chris Yau CPA
Phone
6264475342
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY AND ALLOW MEMBERS TO REVIEW, ASK QUESTIONS, AND TO PROVIDE COMMONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST - THE ORGANIZATION HAS ANNUAL SURVEY DONE WITH ITS GOVERNING BODY. COMPENSATION - ANY COMPENSATION TO OFFICER OR DIRECTOR WILL BE PREAPPROVED BY THE GOVERNING BOARD, WHO WILL CONSULT WITH PROFESSIONAL RESOURCES TO ENSURE THE RESONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/FilingSecurityInformation/IPTm016:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201191359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E HUNTINGTON DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264475342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS YAU CPA
ReturnHeader/ReturnTs02018-06-18T16:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,315
Liabilities
$5,748
Net assets
$46,567
Revenue
$1,132
Expenses
$15,886
Net income
-$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$7.60$0.53$7.08$0.12$1.62$1.50
2021Summary only. Only limited summary data is available for this year.$9.04$0.46$8.58$0.00$1.81$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$1.00$17.4$16.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.53$26.8$0.00$11.6$11.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.23$38.4$3.97$12.2$8.20
2017Detailed filing. Detailed filing data is available for this year.$52.3$5.75$46.6$1.13$15.9$14.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$4.60$61.3$25.0$16.5$8.53
2015Detailed filing. Detailed filing data is available for this year.$59.0$6.19$52.8$70.0$18.0$52.0
2014Detailed filing. Detailed filing data is available for this year.$9.67$8.90$0.78$0.81$3.48$2.67