Civic Intelligence

Wise Alliance

990 • Fiscal year 2023 • EIN 61-1845448

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

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

96th percentile

1.38x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$116,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$89,254

Up $39,710 (+80%) from 2022

Net Assets

Up

-$33,525

Up $55,334 (+62%) from 2022

Liabilities

Down

$122,779

Down $15,624 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$823,606

Up $310,956 (+61%) from 2022

Expenses

Up

$768,272

Up $231,026 (+43%) from 2022

Net Income

Up

$55,334

Up $79,930 (+325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$89,254
Liabilities$122,779
Net Assets-$33,525
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$823,606
Expenses$768,272
Net Income$55,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$823,606
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$40,770$50,797▲ $10,027
Prepaid Expenses and Deferred Charges-$20,000-
Land, Buildings, and Equipment, Net$7,069$15,254▲ $8,185
Loans From Officers Directors$13,373$11,828▼ $1,545
Other Notes and Loans Receivable, Net$1,704$2,200▲ $496
Receivables From Officers Etc-$1,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-88,859$-33,525▲ $55,334
Total Assets$49,544$89,254▲ $39,710
Other Assets Total$1$3▲ $2
Liabilities
Other Liabilities$125,030$110,951▼ $14,079
Total Liabilities$138,403$122,779▼ $15,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,859$-33,525▲ $55,334
Total Liabilities and Net Assets / Fund Balance$49,544$89,254▲ $39,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,485$627$14,112
Other Land Buildings$1,769-$1,769
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian YenPresidentFT$116,200$116,200
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$822,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$55,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,653
Other Expenses$331,619
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,853$56,713-$283,566
Occupancy$102,151$25,538-$127,689
Current Officers, Directors, Trustees, and Key Employees-$116,200-$116,200
Insurance$43,132$10,783-$53,915
Payroll Taxes$27,910$6,977-$34,887
All Other Expenses$5,003$1,252-$6,255
Travel$4,942$1,235-$6,177
Office Expenses$3,119$780-$3,899
Fees for Services Accounting$2,688$672-$3,360
Information Technology$2,382$595-$2,977
Advertising$2,253$563-$2,816
Other Expenses$2,105$526-$2,631
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Other$223$56-$279
Total Functional Expenses$522,058$246,214$0$768,272
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$11,828▼ $1,545
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$88,337
Other Liability$14,514
Payroll Liabilities$8,100
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

“Documents upon requested”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
30
Volunteers
18

Preparer

Firm
Agape CPA Firm
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt089254
IRS990/TotalAssetsGrp/BOYAmt049544
IRS990/TotalAssetsGrp/EOYAmt089254
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IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138403
IRS990/TotalLiabilitiesEOYAmt0122779
IRS990/TotalLiabilitiesGrp/BOYAmt0138403
IRS990/TotalLiabilitiesGrp/EOYAmt0122779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33525
IRS990/TotalProgramServiceExpensesAmt0522058
IRS990/TotalProgramServiceRevenueAmt0822906
IRS990/TotalReportableCompFromOrgAmt0116200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823606
IRS990/TotalVolunteersCnt018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089254
IRS990/TravelGrp/ManagementAndGeneralAmt01235
IRS990/TravelGrp/ProgramServicesAmt04942
IRS990/TravelGrp/TotalAmt06177
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Cupertino
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IRS990/USAddress/ZIPCd095014
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Yen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0611845448
ReturnHeader/Filer/PhoneNum04088338654
ReturnHeader/Filer/USAddress/AddressLine1Txt010552 N Foothill Blvd
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461543261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agape CPA Firm
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/ReturnTs02024-11-15T16:17:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,254
Liabilities
$122,779
Net assets
-$33,525
Revenue
$823,606
Expenses
$768,272
Net income
$55,334
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