Civic Intelligence

Gigamind Explorer Education

990EZ • Fiscal year 2016 • EIN 46-5093727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

631 S B StreetSan Mateo, CA 94401

(650) 888-7103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,812

Up $5,801 (+11%) from 2015

Net Assets

Down

$40,312

Down $10,699 (-21%) from 2015

Liabilities

$16,500

No earlier filing loaded for comparison.

Revenue

Down

$82,272

Down $6,474 (-7.3%) from 2015

Expenses

Up

$92,971

Up $43,193 (+87%) from 2015

Net Income

Down

-$10,699

Down $49,667 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $51,011Net Assets 2015: $51,0112015Assets 2016: $56,812Liabilities 2016: $16,500Net Assets 2016: $40,3122016Assets 2017: $31,035Liabilities 2017: $16,500Net Assets 2017: $14,5352017Assets 2018: $50,532Liabilities 2018: $16,500Net Assets 2018: $34,0322018Assets 2019: $62,354Liabilities 2019: $16,500Net Assets 2019: $45,8542019Assets 2020: $160,379Liabilities 2020: $90,400Net Assets 2020: $69,9792020Assets 2021: $184,884Liabilities 2021: $90,400Net Assets 2021: $94,4842021Assets 2022: $197,679Liabilities 2022: $87,738Net Assets 2022: $109,9412022Assets 2023: $223,387Liabilities 2023: $83,547Net Assets 2023: $139,8402023Assets 2024: $214,521Liabilities 2024: $79,161Net Assets 2024: $135,3602024

Highlighted filing

2016

Assets$56,812
Liabilities$16,500
Net Assets$40,312

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $88,746Expenses 2015: $49,778Net Income 2015: $38,9682015Revenue 2016: $82,272Expenses 2016: $92,971Net Income 2016: -$10,6992016Revenue 2017: $137,070Expenses 2017: $162,847Net Income 2017: -$25,7772017Revenue 2018: $201,618Expenses 2018: $182,121Net Income 2018: $19,4972018Revenue 2019: $208,327Expenses 2019: $196,505Net Income 2019: $11,8222019Revenue 2020: $119,930Expenses 2020: $95,805Net Income 2020: $24,1252020Revenue 2021: $99,503Expenses 2021: $74,998Net Income 2021: $24,5052021Revenue 2022: $87,403Expenses 2022: $71,946Net Income 2022: $15,4572022Revenue 2023: $70,763Expenses 2023: $40,864Net Income 2023: $29,8992023Revenue 2024: $71,239Expenses 2024: $75,719Net Income 2024: -$4,4802024

Highlighted filing

2016

Revenue$82,272
Expenses$92,971
Net Income-$10,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,272
Mission and Program Overview

Mission

Gigamind explorer education provides innovative bilingual chinese learning and math programs that influence and support lifelong learning for children in california

Program Services

DescriptionGrantsExpenses
GIGAMIND EXPLORER EDUCATION PROVIDES INNOVATIVE BILINGUAL CHINESE LEARNING AND MATH PROGRAMS THAT INFLUENCE AND SUPPORT LIFELONG LEARNING FOR CHILDREN IN CALIFORNIA$92,971-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEUK YUE FUNGPresident & CEOPT$0--
YIM LAU LUKTreasurerPT$0--
YIM LAU LUKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gigamind Explorer Education
EIN
46-5093727
Phone
6508887103
Address
631 S B STREET, SAN MATEO, CA 94401

Signing Officer

Name
Cheuk Yue Fung
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cn Accounting & Tax Services
Address
55 SANTA CLARA AVE STE 130A, OAKLAND, CA 94610-1348
Preparer
Camellia-kam F Ng Ea
Phone
5108367408
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $733

Other Expenses.1009

Depreciation $7095

Other Expenses.1012

Insurance $2193

Other Expenses.1

School program expenses $11795

Other Expenses.2

Teaching materials $10702

Other Expenses.3

Legal & professional $1233

Other Expenses.4

TELEPHONE $1159

Other Expenses.5

PROGRAM SUPPLIES $759

Other Expenses.6

BANK CHARGES $134

Other Expenses.7

UTILITIES $125

Other Expenses.8

LICENSES & PERMITS $25

Other Assets.1

LOAN TO OFFICER & FOUNDER - Beginning $20000 LOAN TO OFFICER & FOUNDER - Ending $10000

Other Assets.2

SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $4873

Total Liabilities.1

LOAN FROM OFFICER - Beginning $0 LOAN FROM OFFICER - Ending $16500

Raw XML Appendix183 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JING NING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1YIM LAU LUK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RETIRED CEO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PROGRAM EXPENSES $11795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING MATERIALS $10702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN FROM OFFICER - Beginning $0 LOAN FROM OFFICER - Ending $16500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0GIGA
ReturnHeader/Filer/EIN0465093727
ReturnHeader/Filer/PhoneNum06508887103
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ReturnHeader/Filer/USAddress/ZIPCd094401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946101348
ReturnHeader/PreparerPersonGrp/PhoneNum05108367408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA-KAM F NG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:28:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings