Civic Intelligence

Wise Alliance

990EZ • Fiscal year 2019 • EIN 61-1845448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
470 Nottingham WayCampbell, CA 95008

(408) 833-8654

Siviq Scores

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

Liabilities / Assets

99th percentile

22.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,814

No earlier filing loaded for comparison.

Net Assets

-$83,886

No earlier filing loaded for comparison.

Liabilities

$87,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

$113,360

No earlier filing loaded for comparison.

Expenses

$121,996

No earlier filing loaded for comparison.

Net Income

-$8,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2019: $3,814Liabilities 2019: $87,700Net Assets 2019: -$83,8862019Assets 2020: $3,885Liabilities 2020: $86,437Net Assets 2020: -$82,5522020Assets 2021: $41,468Liabilities 2021: $105,731Net Assets 2021: -$64,2632021Assets 2022: $49,544Liabilities 2022: $138,403Net Assets 2022: -$88,8592022Assets 2023: $89,254Liabilities 2023: $122,779Net Assets 2023: -$33,5252023Assets 2024: $136,309Liabilities 2024: $58,825Net Assets 2024: $77,4842024

Highlighted filing

2019

Assets$3,814
Liabilities$87,700
Net Assets-$83,886
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $113,360Expenses 2019: $121,996Net Income 2019: -$8,6362019Revenue 2020: $48,894Expenses 2020: $47,560Net Income 2020: $1,3342020Revenue 2021: $137,281Expenses 2021: $118,992Net Income 2021: $18,2892021Revenue 2022: $512,650Expenses 2022: $537,246Net Income 2022: -$24,5962022Revenue 2023: $823,606Expenses 2023: $768,272Net Income 2023: $55,3342023Revenue 2024: $1,082,764Expenses 2024: $971,755Net Income 2024: $111,0092024

Highlighted filing

2019

Revenue$113,360
Expenses$121,996
Net Income-$8,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$113,360
Mission and Program Overview

Mission

Conduct educational related activities including, but not limited to, after school care

Program Services

DescriptionGrantsExpenses
Conduct educational related activities including, but not limited to, after school care$121,996-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilian YenPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Wise Alliance
EIN
61-1845448
Phone
4088338654
Address
470 Nottingham Way, Campbell, CA 95008

Signing Officer

Name
Lilian Yen
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Yi Lin
Address
10430 S De Anza Blvd Ste 280, Cupertino, CA 95014
Preparer
Yi Lin CPA
Phone
4087251700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2739”

Other Expenses.1002

“Office Expenses $3031”

Other Expenses.1005

“Travel $660”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6460”

Other Expenses.1012

“Insurance $1202”

Other Expenses.1

“Contractor $34595”

Other Expenses.2

“Meals and Snacks $6982”

Other Expenses.3

“Telephone Expense $1767”

Other Expenses.4

“Business License & Permit $710”

Other Expenses.5

“Gift $446”

Other Expenses.6

“Misc Expense $390”

Other Expenses.7

“Stationery Expense $283”

Other Assets.1

“LOAN TO SHAREHOLDER - Beginning $37 LOAN TO SHAREHOLDER - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $74000 Accounts Payable and Accrued Expenses - Ending $74000”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $13 PAYROLL TAX LIABILITY - Ending $302”

Total Liabilities.2

“LOAN FROM JULIA - Beginning $3953 LOAN FROM JULIA - Ending $3954”

Total Liabilities.3

“LOAN FROM LILIAN - Beginning $4874 LOAN FROM LILIAN - Ending $9444”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILLIAN YEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04088338654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 Nottingham Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Campbell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-83886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-83886
IRS990EZ/OccupancyRentUtltsAndMaintAmt032461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lilian Yen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037
IRS990EZ/OtherExpensesTotalAmt059265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct educational related activities including, but not limited to, after school care
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt0111095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct educational related activities including, but not limited to, after school care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121996
IRS990EZ/TotalProgramServiceExpensesAmt0121996
IRS990EZ/TotalRevenueAmt0113360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/Total509Grp/TotalAmt0178567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor $34595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Snacks $6982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expense $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business License & Permit $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Expense $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stationery Expense $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN TO SHAREHOLDER - Beginning $37 LOAN TO SHAREHOLDER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $74000 Accounts Payable and Accrued Expenses - Ending $74000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX LIABILITY - Beginning $13 PAYROLL TAX LIABILITY - Ending $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FROM JULIA - Beginning $3953 LOAN FROM JULIA - Ending $3954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN FROM LILIAN - Beginning $4874 LOAN FROM LILIAN - Ending $9444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lilian Yen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0611845448
ReturnHeader/Filer/PhoneNum04088338654
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Nottingham Way
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461543261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yi Lin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010430 S De Anza Blvd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04087251700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YI LIN CPA
ReturnHeader/ReturnTs02020-11-16T16:35:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814
Liabilities
$87,700
Net assets
-$83,886
Revenue
$113,360
Expenses
$121,996
Net income
-$8,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.08$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.82$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.51$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.08$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.08$0.11$0.12$0.01