Civic Intelligence

Gigamind Explorer Education

990EZ • Fiscal year 2017 • EIN 46-5093727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$31,035

Down $25,777 (-45%) from 2016

Net Assets

Down

$14,535

Down $25,777 (-64%) from 2016

Liabilities

Flat

$16,500

Flat from 2016

Revenue

Up

$137,070

Up $54,798 (+67%) from 2016

Expenses

Up

$162,847

Up $69,876 (+75%) from 2016

Net Income

Down

-$25,777

Down $15,078 (-141%) from 2016

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

2017

Assets$31,035
Liabilities$16,500
Net Assets$14,535

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

2017

Revenue$137,070
Expenses$162,847
Net Income-$25,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$137,070
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$162,847-
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
2018-11-15
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 $94

Other Expenses.1009

Depreciation $5446

Other Expenses.1012

Insurance $807

Other Expenses.1

Teaching materials $21339

Other Expenses.2

School program expenses $7618

Other Expenses.3

PROGRAM SUPPLIES $2692

Other Expenses.4

TELEPHONE $2588

Other Expenses.5

DONATION OUT $1500

Other Expenses.6

UTILITIES $822

Other Expenses.7

TRANSPORTATION $585

Other Expenses.8

BANK CHARGES $413

Other Expenses.9

Repairs & maintenance $229

Other Expenses.10

LICENSES & PERMITS $50

Other Assets.1

LOAN TO OFFICER & FOUNDER - Beginning $10000 LOAN TO OFFICER & FOUNDER - Ending $0

Other Assets.2

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

Total Liabilities.1

LOAN FROM OFFICER - Beginning $16500 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/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING MATERIALS $21339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAM EXPENSES $7618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION OUT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $822
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHEUK YUE FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0465093727
ReturnHeader/Filer/PhoneNum06508887103
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CN ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SANTA CLARA AVE STE 130A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946101348
ReturnHeader/PreparerPersonGrp/PhoneNum05108367408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMELLIA-KAM F NG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:23:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings