Civic Intelligence

Gigamind Explorer Education

990 • Fiscal year 2020 • EIN 46-5093727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGIGAMINDEXPLORER.ORG
1080 Holly StreetSan Carlos, CA 94070

(650) 888-7103

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,379

Up $98,025 (+157%) from 2019

Net Assets

Up

$69,979

Up $24,125 (+53%) from 2019

Liabilities

Up

$90,400

Up $73,900 (+448%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$119,930

Down $88,397 (-42%) from 2019

Expenses

Down

$95,805

Down $100,700 (-51%) from 2019

Net Income

Up

$24,125

Up $12,303 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$160,379
Liabilities$90,400
Net Assets$69,979
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$119,930
Expenses$95,805
Net Income$24,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$119,930
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,002$150,275▲ $101,273
Land, Buildings, and Equipment, Net$8,479$5,231▼ $3,248
Loans From Officers Directors$16,500$1,500▼ $15,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,354$160,379▲ $98,025
Other Assets Total$4,873$4,873→ $0
Liabilities
Unsecured Notes Loans Payable-$88,900-
Total Liabilities$16,500$90,400▲ $73,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,854$69,979▲ $24,125
Total Net Assets Fund Balance$45,854$69,979▲ $24,125
Total Liabilities and Net Assets / Fund Balance$62,354$160,379▲ $98,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$18,853$18,853
Other Land Buildings$5,231$9,135$14,366
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheuk Yue FungPresident & CEOPT$10,000$10,000
Yim Lau LukTreasurerPT$1,250$1,250
Yim Lau LukSecretaryPT$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$110,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$49,595-$49,595
Fees for Services Other-$13,828-$13,828
Depreciation Depletion-$3,248-$3,248
All Other Expenses-$3,126-$3,126
Other Expenses$5,079$2,237-$2,237
Insurance-$1,642-$1,642
Office Expenses-$79-$79
Total Functional Expenses$19,581$76,224$0$95,805
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
Loans from Officers, Directors, Trustees, and Key Employees$16,500$1,500▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Gigamind Explorer Education
EIN
46-5093727
Phone
6508887103
Address
1080 HOLLY STREET, SAN CARLOS, CA 94070

Signing Officer

Name
Cheuk Yue Fung
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cn Accounting & Tax Services
Address
55 SANTA CLARA AVE STE 130A, OAKLAND, CA 94610
Preparer
Camellia-kam F Ng Ea
Phone
5108367408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0160379
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019581
IRS990/TotalFunctionalExpensesGrp/TotalAmt095805
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119930
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHEUK YUE FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T11:43:00-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,379
Liabilities
$90,400
Net assets
$69,979
Revenue
$119,930
Expenses
$95,805
Net income
$24,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.79$1.35$0.71$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.84$1.40$0.71$0.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.90$0.94$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$1.20$0.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.46$2.08$1.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$2.02$1.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$1.37$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.89$0.50$0.39