Civic Intelligence

Friends of Mandarin Immersion Program

990EZ • Fiscal year 2015 • EIN 46-4371590

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 10, 2016

392 Camino DE EstrellaSan Clemente, CA 92672

(310) 927-5022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$99,649

No earlier filing loaded for comparison.

Net Assets

$99,649

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$175,270

No earlier filing loaded for comparison.

Expenses

$75,621

No earlier filing loaded for comparison.

Net Income

$99,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $99,649Liabilities 2015: $0Net Assets 2015: $99,6492015Assets 2016: $205,228Liabilities 2016: $0Net Assets 2016: $205,2282016Assets 2017: $327,965Liabilities 2017: -$375Net Assets 2017: $328,3402017Assets 2018: $220,839Liabilities 2018: $0Net Assets 2018: $220,8392018Assets 2019: $261,877Liabilities 2019: $0Net Assets 2019: $261,8772019Assets 2020: $304,215Liabilities 2020: $0Net Assets 2020: $304,2152020Assets 2021: $398,280Liabilities 2021: $0Net Assets 2021: $398,2802021Assets 2022: $418,042Liabilities 2022: $0Net Assets 2022: $418,0422022Assets 2023: $388,662Liabilities 2023: $0Net Assets 2023: $388,6622023Assets 2024: $325,457Liabilities 2024: $0Net Assets 2024: $325,4572024

Highlighted filing

2015

Assets$99,649
Liabilities$0
Net Assets$99,649

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $175,270Expenses 2015: $75,621Net Income 2015: $99,6492015Revenue 2016: $164,443Expenses 2016: $186,346Net Income 2016: -$21,9032016Revenue 2017: $203,501Expenses 2017: $80,389Net Income 2017: $123,1122017Revenue 2018: $173,396Expenses 2018: $280,762Net Income 2018: -$107,3662018Revenue 2019: $133,095Expenses 2019: $92,057Net Income 2019: $41,0382019Revenue 2020: $111,192Expenses 2020: $68,854Net Income 2020: $42,3382020Revenue 2021: $134,317Expenses 2021: $40,252Net Income 2021: $94,0652021Revenue 2022: $135,371Expenses 2022: $115,724Net Income 2022: $19,6472022Revenue 2023: $112,251Expenses 2023: $141,631Net Income 2023: -$29,3802023Revenue 2024: $155,311Expenses 2024: $218,136Net Income 2024: -$62,8252024

Highlighted filing

2015

Revenue$175,270
Expenses$75,621
Net Income$99,649
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$196,607
Mission and Program Overview

Mission

Friends of mip is the non-profit parent organization created to advocate for and support the establishment of a mandarin immersion program in the capistrano unified school district. Friends of mip's primary goal is to raise funds to support the programs in mip that are not funded by normal school district funds.

Program Services

DescriptionGrantsExpenses
SUPPORT CLASSES TEACHING MANDARIN CHINESE THROUGH IMMERSION.$70,279$70,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUINTOW LINTreasurerPT$0--
AMI BARRETTPresidentPT$0--
KATRINA STOUFFLETVice Preside-$0--
SUSANNE DACHGRUBERCommunicatio-$0--
MICHELLE LEECommunity Li-$0--
DEBBIE JAMESSecretary-$0--
AUDREY SHAWParlimentari-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,836$43,836$21,337$22,499
Total Events$43,836$43,836$21,337$22,499
Filing and Contact Details

Filer

Filer Name
Friends of Mandarin Immersion
EIN
46-4371590
Phone
3109275022
Address
392 CAMINO DE ESTRELLA, SAN CLEMENTE, CA 92672

Signing Officer

Name
Juintow Lin
Title
Treasurer
Phone
3109275022
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
EATON'S INCOME TAX SERVICES
Address
901 CALLE AMANECER SUITE 160, SAN CLEMENTE, CA 92673-4218
Preparer
W Scott Eaton
Phone
9494920337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Marian bergeson elementary school 25302 rancho niguel rd laguna niguel, ca 92677 70,279 0 0

Form 990-ez, Part I, Line 16

Fundraiser cost of goods sold 1,531 total 1,531

Form 990-ez, Part III

Friends of mip is the non-profit parent organization created to advocate for and support the establishment of a mandarin immersion program in the capistrano unified school district. Friends of mip's primary goal is to raise funds to support the programs in mip that are not funded by normal school district funds.

Raw XML Appendix134 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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IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIAN BERGESON ELEMENTARY SCHOOL 25302 RANCHO NIGUEL RD LAGUNA NIGUEL, CA 92677 70,279 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF MIP IS THE NON-PROFIT PARENT ORGANIZATION CREATED TO ADVOCATE FOR AND SUPPORT THE ESTABLISHMENT OF A MANDARIN IMMERSION PROGRAM IN THE CAPISTRANO UNIFIED SCHOOL DISTRICT. FRIENDS OF MIP'S PRIMARY GOAL IS TO RAISE FUNDS TO SUPPORT THE PROGRAMS IN MIP THAT ARE NOT FUNDED BY NORMAL SCHOOL DISTRICT FUNDS.
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Filings