Civic Intelligence

Qiao Ji Mandarin

990 • Fiscal year 2018 • EIN 46-2705909

Jan 01, 2018 to Dec 31, 2018 • Filed on May 18, 2019

Organization ProfileN/A
2567-22nd AvenueSan Francisco, CA 94116

(415) 680-5465

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,305

Up $10,372 (+34%) from 2017

Net Assets

Up

$38,291

Up $8,600 (+29%) from 2017

Liabilities

Up

$3,014

Up $1,772 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$248,344

Up $17,276 (+7.5%) from 2017

Expenses

Up

$239,744

Up $8,874 (+3.8%) from 2017

Net Income

Up

$8,600

Up $8,402 (+4243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2013: $6,998Liabilities 2013: $02013Assets 2014: $37,160Liabilities 2014: $02014Assets 2015: $98,162Liabilities 2015: $0Net Assets 2015: $98,1622015Assets 2016: $30,385Liabilities 2016: $892Net Assets 2016: $29,4932016Assets 2017: $30,933Liabilities 2017: $1,242Net Assets 2017: $29,6912017Assets 2018: $41,305Liabilities 2018: $3,014Net Assets 2018: $38,2912018Assets 2019: $38,749Liabilities 2019: $1,968Net Assets 2019: $36,7812019Assets 2020: $56,831Liabilities 2020: $1Net Assets 2020: $56,8302020Assets 2021: $28,502Liabilities 2021: $0Net Assets 2021: $28,5022021Assets 2022: $19,059Liabilities 2022: $0Net Assets 2022: $19,0592022Assets 2023: $14,777Liabilities 2023: $748Net Assets 2023: $14,0292023Assets 2024: $39,895Liabilities 2024: $4,137Net Assets 2024: $35,7582024

Highlighted filing

2018

Assets$41,305
Liabilities$3,014
Net Assets$38,291
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $66,063Expenses 2013: $59,065Net Income 2013: $6,9982013Revenue 2014: $164,161Expenses 2014: $133,969Net Income 2014: $30,1922014Revenue 2015: $286,369Expenses 2015: $225,367Net Income 2015: $61,0022015Revenue 2016: $155,131Expenses 2016: $223,800Net Income 2016: -$68,6692016Revenue 2017: $231,068Expenses 2017: $230,870Net Income 2017: $1982017Revenue 2018: $248,344Expenses 2018: $239,744Net Income 2018: $8,6002018Revenue 2019: $321,435Expenses 2019: $322,945Net Income 2019: -$1,5102019Revenue 2020: $278,476Expenses 2020: $258,427Net Income 2020: $20,0492020Revenue 2021: $142,105Expenses 2021: $170,433Net Income 2021: -$28,3282021Revenue 2022: $224,716Expenses 2022: $234,159Net Income 2022: -$9,4432022Revenue 2023: $257,849Expenses 2023: $262,879Net Income 2023: -$5,0302023Revenue 2024: $256,806Expenses 2024: $235,077Net Income 2024: $21,7292024

Highlighted filing

2018

Revenue$248,344
Expenses$239,744
Net Income$8,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 18, 2019
Return Version
2018v3.1
Gross Receipts
$248,344
Mission and Program Overview

Mission

Language classes in Mandarin & Caligraphy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,691$38,291▲ $8,600
Cash and Non-Interest-Bearing Accounts$22,674$33,046▲ $10,372
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$30,933$41,305▲ $10,372
Other Assets Total$8,259$8,259→ $0
Liabilities
Other Liabilities$1,242$3,014▲ $1,772
Total Liabilities$1,242$3,014▲ $1,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,691$38,291▲ $8,600
Total Liabilities and Net Assets / Fund Balance$30,933$41,305▲ $10,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,259--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane YeungTreas/DirectorPT$22,000$22,000
Su Mei YangVP/DirectorPT$12,225$12,225
Wei LiuExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Mei Lan LeeDirector
Alexis RandSecret/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,343
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,744
Other Expenses$49,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,038-$127,038
Current Officers, Directors, Trustees, and Key Employees-$42,225-$42,225
Payroll Taxes-$17,719-$17,719
Occupancy$17,573--$17,573
Office Expenses$13,782--$13,782
Other Employee Benefits-$3,762-$3,762
Advertising$2,554--$2,554
Other Expenses$2,500$2,107-$2,107
All Other Expenses$727$1,296-$2,023
Total Functional Expenses$45,597$194,147$0$239,744
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Qiao Ji Mandarin
EIN
46-2705909
Phone
4156805465
Address
2567-22nd Avenue, San Francisco, CA 94116

Signing Officer

Name
Wei Liu
Title
Executive Director
Signed
2019-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wei Liu
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
Lapidos Leung & Francis Inc
Address
2424 Pine St, San Francisco, CA 94115
Preparer
Jack Lapidos
Phone
4152922424
Raw XML Appendix365 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030933
IRS990/TotalAssetsEOYAmt041305
IRS990/TotalAssetsGrp/BOYAmt030933
IRS990/TotalAssetsGrp/EOYAmt041305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242
IRS990/TotalLiabilitiesEOYAmt03014
IRS990/TotalLiabilitiesGrp/BOYAmt01242
IRS990/TotalLiabilitiesGrp/EOYAmt03014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038291
IRS990/TotalProgramServiceExpensesAmt045597
IRS990/TotalProgramServiceRevenueAmt0248343
IRS990/TotalReportableCompFromOrgAmt042225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02567-22nd Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wei Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qiao Ji Mandarin
ReturnHeader/Filer/BusinessNameControlTxt0QIAO
ReturnHeader/Filer/EIN0462705909
ReturnHeader/Filer/PhoneNum04156805465
ReturnHeader/Filer/USAddress/AddressLine1Txt02567-22nd Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263084697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04152922424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Lapidos
ReturnHeader/ReturnTs02019-05-24T09:23:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,305
Liabilities
$3,014
Net assets
$38,291
Revenue
$248,344
Expenses
$239,744
Net income
$8,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.57$2.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.58$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.25$2.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.42$1.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.78$2.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$3.21$3.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.48$2.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.31$2.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.55$2.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.86$2.25$0.61
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.64$1.34$0.30
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.66$0.59$0.07