Civic Intelligence

Mandarin Institute

990 • Fiscal year 2016 • EIN 61-1624383

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.MANDARININSTITUTE.ORG
1847 Lincoln WaySan Francisco, CA 94122

(415) 297-1227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,192

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,574

Up $3,931 (+5.2%) from 2015

Net Assets

Up

$79,574

Up $3,931 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$225,968

Up $66,028 (+41%) from 2015

Expenses

Up

$222,037

Up $94,583 (+74%) from 2015

Net Income

Down

$3,931

Down $28,555 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2012: $5,083Liabilities 2012: $0Net Assets 2012: $5,0832012Assets 2013: $38,389Liabilities 2013: $18,211Net Assets 2013: $20,1782013Assets 2014: $43,405Liabilities 2014: $248Net Assets 2014: $43,1572014Assets 2015: $75,643Liabilities 2015: $0Net Assets 2015: $75,6432015Assets 2016: $79,574Liabilities 2016: $0Net Assets 2016: $79,5742016Assets 2017: $32,829Liabilities 2017: $0Net Assets 2017: $32,8292017Assets 2018: $50,653Liabilities 2018: $0Net Assets 2018: $50,6532018Assets 2019: $101,742Liabilities 2019: $0Net Assets 2019: $101,7422019Assets 2020: $53,697Liabilities 2020: $0Net Assets 2020: $53,6972020Assets 2021: $9,437Liabilities 2021: $0Net Assets 2021: $9,4372021Assets 2022: $15,702Liabilities 2022: $0Net Assets 2022: $15,7022022Assets 2023: $41,018Liabilities 2023: $0Net Assets 2023: $41,0182023Assets 2024: $16,837Liabilities 2024: $0Net Assets 2024: $16,8372024

Highlighted filing

2016

Assets$79,574
Liabilities$0
Net Assets$79,574
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $290,513Expenses 2012: $285,430Net Income 2012: $5,0832012Revenue 2013: $244,864Expenses 2013: $212,815Net Income 2013: $32,0492013Revenue 2014: $147,668Expenses 2014: $124,689Net Income 2014: $22,9792014Revenue 2015: $159,940Expenses 2015: $127,454Net Income 2015: $32,4862015Revenue 2016: $225,968Expenses 2016: $222,037Net Income 2016: $3,9312016Revenue 2017: $181,976Expenses 2017: $228,721Net Income 2017: -$46,7452017Revenue 2018: $184,038Expenses 2018: $166,214Net Income 2018: $17,8242018Revenue 2019: $147,925Expenses 2019: $96,836Net Income 2019: $51,0892019Revenue 2020: $105,205Expenses 2020: $153,250Net Income 2020: -$48,0452020Revenue 2021: $42,843Expenses 2021: $87,103Net Income 2021: -$44,2602021Revenue 2022: $91,007Expenses 2022: $84,742Net Income 2022: $6,2652022Revenue 2023: $209,358Expenses 2023: $184,042Net Income 2023: $25,3162023Revenue 2024: $140,037Expenses 2024: $165,244Net Income 2024: -$25,2072024

Highlighted filing

2016

Revenue$225,968
Expenses$222,037
Net Income$3,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$225,968
Mission and Program Overview

Mission

To grow & strengthen pre k-12 chinese language & culture education in american schools by 1)becoming a national resource,2)empowering education through high quality professional development,3)supporting the development & maintenance of state & national standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,643$78,574▲ $3,931
Rtn Earn Endowment Incm Other Fnds$53,061$56,992▲ $3,931
Pd in Cap Srpls Land Bldg Eqp Fund$22,582$22,582→ $0
Total Assets$75,643$79,574▲ $3,931
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,643$79,574▲ $3,931
Total Liabilities and Net Assets / Fund Balance$75,643$79,574▲ $3,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyalan KingExecutive DirectorFT$38,192$38,192

Board Members and Trustees

NameTitle
Gilman LouieChair
Anthony ChangDirector
Bill JacksonDirector
Tom KalinskeDirector
Lawrence LowSecretary
Steve BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,455
Program Service Revenue
$11,675
Investment Income
$0
Other Revenue
$22,838
Change in Net Assets
$3,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,699
Salaries, Compensation, and Employee Benefits$41,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,260--$68,260
Current Officers, Directors, Trustees, and Key Employees$30,554$7,638-$38,192
Occupancy$15,854$3,963-$19,817
Fees for Services Other-$4,857-$4,857
Payroll Taxes$2,517$629-$3,146
Information Technology$2,174$459-$2,633
Travel$1,839--$1,839
Office Expenses-$1,281-$1,281
Advertising$1,060--$1,060
Total Functional Expenses$203,210$18,827$0$222,037
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Explanation: a copy of this form 990 is providing to the governing body for approval, before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Explanation: any potential conflicts of interest are discussed at board meetings.”

CEO executive director top management comp Part VI line 15A

“Explanation: the compensation of the orgizations officers are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Explanation: the organzation will provide the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mandarin Institute
EIN
61-1624383
Address
1847 Lincoln Way, San Francisco, CA 94122

Signing Officer

Name
H Yalan King
Title
Executive Direc
Phone
4152971227
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
Danny N K Lam CPA
Address
567 PINE STREET SUITE 201, San Francisco, CA 94108-3221
Preparer
Danny N K Lam CPA
Phone
4159821768
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: A COPY OF THIS FORM 990 IS PROVIDING TO THE GOVERNING BODY FOR APPROVAL, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE COMPENSATION OF THE ORGIZATIONS OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,574
Liabilities
$0
Net assets
$79,574
Revenue
$225,968
Expenses
$222,037
Net income
$3,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.09$1.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$1.53$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.48$0.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.84$1.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.82$2.29$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.26$2.22$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.60$1.27$0.32
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.48$1.25$0.23
2013Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$2.45$2.13$0.32
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.91$2.85$0.05