Civic Intelligence

Wise Alliance

990 • Fiscal year 2022 • EIN 61-1845448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileN/A
10552 N Foothill BlvdCupertino, CA 95014

(408) 833-8654

Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$49,544

Up $8,076 (+19%) from 2021

Net Assets

Down

-$88,859

Down $24,596 (-38%) from 2021

Liabilities

Up

$138,403

Up $32,672 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$512,650

Up $375,369 (+273%) from 2021

Expenses

Up

$537,246

Up $418,254 (+351%) from 2021

Net Income

Down

-$24,596

Down $42,885 (-234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$49,544
Liabilities$138,403
Net Assets-$88,859
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$512,650
Expenses$537,246
Net Income-$24,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$512,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,741$40,770▲ $4,029
Loans From Officers Directors$13,373$13,373→ $0
Land, Buildings, and Equipment, Net$3,167$7,069▲ $3,902
Other Notes and Loans Receivable, Net$1,560$1,704▲ $144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-64,263$-88,859▼ $24,596
Total Assets$41,468$49,544▲ $8,076
Other Assets Total-$1-
Liabilities
Other Liabilities$92,358$125,030▲ $32,672
Total Liabilities$105,731$138,403▲ $32,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$-64,263$-88,859▼ $24,596
Total Liabilities and Net Assets / Fund Balance$41,468$49,544▲ $8,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,069$627$7,696
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian YenPresidentFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,622
Other Expenses$223,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,402$44,351-$221,753
Occupancy$69,580$17,395-$86,975
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Payroll Taxes$21,495$5,374-$26,869
Office Expenses$20,832$5,208-$26,040
All Other Expenses$7,243$1,810-$9,053
Fees for Services Accounting$4,096$1,024-$5,120
Other Expenses$3,590$898-$4,488
Information Technology$2,613$653-$3,266
Travel$970$243-$1,213
Advertising$221$55-$276
Fees for Services Other$172$43-$215
Total Functional Expenses$377,796$159,450$0$537,246
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$13,373$13,373→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$109,766
Payroll Tax Liability$15,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Wise Alliance
EIN
61-1845448
Phone
4088338654
Address
10552 N Foothill Blvd, Cupertino, CA 95014

Signing Officer

Name
Lillian Yen
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
19

Preparer

Firm
Yi Lin
Address
10430 S De Anza Blvd Ste 280, Cupertino, CA 95014
Preparer
Yi Lin CPA
Phone
4087251700
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Yen
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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ReturnHeader/Filer/USAddress/AddressLine1Txt010552 N Foothill Blvd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04087251700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YI LIN CPA
ReturnHeader/ReturnTs02023-11-16T14:36:29-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,544
Liabilities
$138,403
Net assets
-$88,859
Revenue
$512,650
Expenses
$537,246
Net income
-$24,596
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