Civic Intelligence

Gigamind Explorer Education

990 • Fiscal year 2023 • EIN 46-5093727

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileGIGAMINDEXPLORER.ORG
1000 Foster City Blvd 6107Foster City, CA 94404

(650) 888-7103

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$223,387

Up $25,708 (+13%) from 2022

Net Assets

Up

$139,840

Up $29,899 (+27%) from 2022

Liabilities

Down

$83,547

Down $4,191 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$70,763

Down $16,640 (-19%) from 2022

Expenses

Down

$40,864

Down $31,082 (-43%) from 2022

Net Income

Up

$29,899

Up $14,442 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$223,387
Liabilities$83,547
Net Assets$139,840
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$70,763
Expenses$40,864
Net Income$29,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$70,763
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
Savings and Temporary Cash Investments-$176,326-
Cash and Non-Interest-Bearing Accounts$190,640$35,651▼ $154,989
Land, Buildings, and Equipment, Net$2,166$6,537▲ $4,371
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$197,679$223,387▲ $25,708
Other Assets Total$4,873$4,873→ $0
Liabilities
Unsecured Notes Loans Payable$87,738$83,547▼ $4,191
Total Liabilities$87,738$83,547▼ $4,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,941$139,840▲ $29,899
Total Net Assets Fund Balance$109,941$139,840▲ $29,899
Total Liabilities and Net Assets / Fund Balance$197,679$223,387▲ $25,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$18,853$18,853
Other Land Buildings$1,241$13,125$14,366
Equipment$5,296$1,324$6,620
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Yim Lau LukPresident & CEO
Cheuk Man FungSecretary
Yim Lau LukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,737
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$29,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,864
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-$21,860-$21,860
Fees for Services Other-$10,400-$10,400
Depreciation Depletion-$2,249-$2,249
Fees for Services Accounting-$1,567-$1,567
All Other Expenses-$542-$542
Other Expenses$908$492-$492
Office Expenses-$30-$30
Total Functional Expenses$2,382$38,482$0$40,864
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gigamind Explorer Education
EIN
46-5093727
Phone
6508887103
Address
1000 FOSTER CITY BLVD 6107, FOSTER CITY, CA 94404

Signing Officer

Name
Yim Lau Luk
Title
President & CEO
Signed
2024-05-15
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/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02024-05-15T13:31:52-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,387
Liabilities
$83,547
Net assets
$139,840
Revenue
$70,763
Expenses
$40,864
Net income
$29,899
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