Civic Intelligence

Mandarin Institute

990 • Fiscal year 2017 • EIN 61-1624383

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MANDARININSTITUTE.ORG
1543 Sloat Blvd No 320742San Francisco, CA 94132-9992

(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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,848

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,829

Down $46,745 (-59%) from 2016

Net Assets

Down

$32,829

Down $46,745 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$181,976

Down $43,992 (-19%) from 2016

Expenses

Up

$228,721

Up $6,684 (+3.0%) from 2016

Net Income

Down

-$46,745

Down $50,676 (-1289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$32,829
Liabilities$0
Net Assets$32,829
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$181,976
Expenses$228,721
Net Income-$46,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$181,976
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$78,574$32,829▼ $45,745
Pd in Cap Srpls Land Bldg Eqp Fund$22,582$22,582→ $0
Rtn Earn Endowment Incm Other Fnds$56,992$10,247▼ $46,745
Total Assets$79,574$32,829▼ $46,745
Other Assets Total$1,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,574$32,829▼ $46,745
Total Liabilities and Net Assets / Fund Balance$79,574$32,829▼ $46,745
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Gilman LOUIEChair$67,848$67,848

Board Members and Trustees

NameTitle
Hyalan KingActing Chair
Anthony ChangDirector
Bill JacksonDirector
Tom KalinskeDirector
Lawrence LowSecretary
Steve BowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,376
Program Service Revenue
$12,600
Investment Income
$0
Other Revenue
$13,000
Change in Net Assets
$-46,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,564
Salaries, Compensation, and Employee Benefits$73,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,647--$106,647
Current Officers, Directors, Trustees, and Key Employees$54,278$13,570-$67,848
Occupancy$6,339$1,585-$7,924
Payroll Taxes$4,247$1,062-$5,309
Office Expenses-$1,915-$1,915
Travel$1,595--$1,595
Advertising$802--$802
Information Technology$586$147-$733
Fees for Services Accounting$500--$500
Total Functional Expenses$210,442$18,279$0$228,721
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
Yes
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
1543 Sloat Blvd No 320742, San Francisco, CA 94132-9992

Signing Officer

Name
Hyalan King
Title
Executive Direc
Phone
4152971227
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gilman LOUIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HYALAN KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067848
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt032829
IRS990/TotalAssetsGrp/BOYAmt079574
IRS990/TotalAssetsGrp/EOYAmt032829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210442
IRS990/TotalProgramServiceRevenueAmt012600
IRS990/TotalReportableCompFromOrgAmt067848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MANDARININSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HYALAN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04152971227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0611624383
ReturnHeader/Filer/USAddress/AddressLine1Txt01543 Sloat Blvd No 320742
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941329992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1544E545DDF52ED87DC1D3005775286F980A99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA1544E545DDF52ED87DC1D3005775286F980A99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09431312018131bdcfyn5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.124.184
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943027208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY N K LAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 PINE STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941083221
ReturnHeader/PreparerPersonGrp/PhoneNum04159821768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY N K LAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T14:58:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,829
Liabilities
$0
Net assets
$32,829
Revenue
$181,976
Expenses
$228,721
Net income
-$46,745
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