Civic Intelligence

Youth Academics Athletics & the Arts

990EZ • Fiscal year 2014 • EIN 68-0037468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
40 Mulford Point DrSan Leandro, CA 94577

(916) 267-7280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,374

Up $8,693 (+34%) from 2013

Net Assets

Up

$34,374

Up $8,693 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$57,345

Up $33,235 (+138%) from 2013

Expenses

Up

$48,652

Up $32,489 (+201%) from 2013

Net Income

Up

$8,693

Up $746 (+9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $17,734Liabilities 2012: $0Net Assets 2012: $17,7342012Assets 2013: $25,681Liabilities 2013: $0Net Assets 2013: $25,6812013Assets 2014: $34,374Liabilities 2014: $0Net Assets 2014: $34,3742014Assets 2015: $46,992Liabilities 2015: $0Net Assets 2015: $46,9922015Assets 2016: $50,965Liabilities 2016: $0Net Assets 2016: $50,9652016Assets 2017: $45,308Liabilities 2017: $0Net Assets 2017: $45,3082017Assets 2018: $52,363Liabilities 2018: $0Net Assets 2018: $52,3632018

Highlighted filing

2014

Assets$34,374
Liabilities$0
Net Assets$34,374
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2012: $602012Revenue 2013: $24,110Expenses 2013: $16,163Net Income 2013: $7,9472013Revenue 2014: $57,345Expenses 2014: $48,652Net Income 2014: $8,6932014Revenue 2015: $63,290Expenses 2015: $50,672Net Income 2015: $12,6182015Revenue 2016: $87,639Expenses 2016: $83,666Net Income 2016: $3,9732016Revenue 2017: $57,191Expenses 2017: $62,848Net Income 2017: -$5,6572017Revenue 2018: $47,953Expenses 2018: $40,898Net Income 2018: $7,0552018

Highlighted filing

2014

Revenue$57,345
Expenses$48,652
Net Income$8,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$57,345
Mission and Program Overview

Mission

Education thru arts athletics and educa

Program Services

DescriptionGrantsExpenses
SUPPORT PARTICIPATION FOR INDIVIDUAL IN ACADEMIC ATHLETIC AND ART PROGRAMS$57,345$46,176
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS YEPArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Asian Cultural Exchange
EIN
68-0037468
Address
40 MULFORD POINT DR, SAN LEANDRO, CA 94577

Signing Officer

Name
Dennis Yep
Title
President
Phone
9162677280
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeter Tax & Financial Services Inc
Address
9521 Folsom Blvd Ste R, Sacramento, CA 95827
Preparer
Samuel Tony Jeter
Phone
9163635022
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram exp: academic 10,759program exp: athletic 30,590program exp: arts 1,255gen expenses 2,167car and truck expense 1,975”

Raw XML Appendix111 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/PersonNm0DENNIS YEP
IRS990EZ/BooksInCareOfDetail/PhoneNum09162677280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MULFORD POINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034374
IRS990EZ/GrossReceiptsAmt057345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0988
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS YEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THRU ARTS ATHLETICS AND EDUCA
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PARTICIPATION FOR INDIVIDUAL IN ACADEMIC ATHLETIC AND ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048652
IRS990EZ/TotalProgramServiceExpensesAmt046176
IRS990EZ/TotalRevenueAmt057345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31290
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024933
IRS990ScheduleA/SubstantialContributorsTotAmt054763
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079696
IRS990ScheduleA/TotalSupportAmt079696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP: ACADEMIC 10,759PROGRAM EXP: ATHLETIC 30,590PROGRAM EXP: ARTS 1,255GEN EXPENSES 2,167CAR AND TRUCK EXPENSE 1,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS YEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09162677280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN CULTURAL EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0680037468
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MULFORD POINT DR
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264490665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeter Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09521 Folsom Blvd Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095827
ReturnHeader/PreparerPersonGrp/PhoneNum09163635022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Tony Jeter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T14:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,374
Liabilities
$0
Net assets
$34,374
Revenue
$57,345
Expenses
$48,652
Net income
$8,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$48.0$40.9$7.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$57.2$62.8$5.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$87.6$83.7$3.97
2015Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$63.3$50.7$12.6
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$57.3$48.7$8.69
2013Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$24.1$16.2$7.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.06