Civic Intelligence

Society of Traditional Medicine and Art

990EZ • Fiscal year 2012 • EIN 74-2839425

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

4005 Manchaca Rd78704-6737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$133,724

Up $17,946 (+16%) from 2011

Net Assets

$133,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,800

Down $14,950 (-27%) from 2011

Expenses

Up

$22,854

Up $1,259 (+5.8%) from 2011

Net Income

Down

$17,946

Down $16,209 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $81,623Liabilities 2010: $0Net Assets 2010: $81,6232010Assets 2011: $115,778Liabilities 2011: $02011Assets 2012: $133,724Net Assets 2012: $133,7242012Assets 2016: $77,850Net Assets 2016: $77,8502016Assets 2017: $116,612Liabilities 2017: $02017Assets 2018: $124,842Liabilities 2018: $0Net Assets 2018: $124,8422018Assets 2019: $340,183Liabilities 2019: $0Net Assets 2019: $340,1832019Assets 2020: $392,052Liabilities 2020: $0Net Assets 2020: $392,0522020Assets 2021: $385,319Liabilities 2021: $0Net Assets 2021: $385,3192021Assets 2022: $369,959Liabilities 2022: $0Net Assets 2022: $369,9592022Assets 2023: $351,197Liabilities 2023: $0Net Assets 2023: $351,1972023Assets 2024: $378,644Liabilities 2024: $0Net Assets 2024: $378,6442024

Highlighted filing

2012

Assets$133,724
Liabilities-
Net Assets$133,724

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,268Expenses 2010: $20,550Net Income 2010: $67,7182010Revenue 2011: $55,750Expenses 2011: $21,595Net Income 2011: $34,1552011Revenue 2012: $40,800Expenses 2012: $22,854Net Income 2012: $17,9462012Revenue 2016: $68,904Expenses 2016: $19,553Net Income 2016: $49,3512016Revenue 2017: $45,500Expenses 2017: $6,738Net Income 2017: $38,7622017Revenue 2018: $41,000Expenses 2018: $32,770Net Income 2018: $8,2302018Revenue 2019: $265,004Expenses 2019: $49,663Net Income 2019: $215,3412019Revenue 2020: $75,236Expenses 2020: $23,367Net Income 2020: $51,8692020Revenue 2021: $92,420Expenses 2021: $99,153Net Income 2021: -$6,7332021Revenue 2022: $72,000Expenses 2022: $87,360Net Income 2022: -$15,3602022Revenue 2023: $65Expenses 2023: $18,827Net Income 2023: -$18,7622023Revenue 2024: $60,002Expenses 2024: $32,555Net Income 2024: $27,4472024

Highlighted filing

2012

Revenue$40,800
Expenses$22,854
Net Income$17,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide assistance to students

Filing and Contact Details

Filer

EIN
74-2839425
Raw XML Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/BOY020628
IRS990EZ/CashSavingsAndInvestments/EOY038574
IRS990EZ/ContributionsGiftsGrantsEtc040800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017946
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022812
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040800
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115778
IRS990EZ/NetAssetsOrFundBalancesBOY0115778
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IRS990EZ/NetAssetsOrFundBalancesEOY0133724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0XIAOYU SHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHEE C LIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HONG SU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY095150
IRS990EZ/OtherAssetsTotal/EOY095150
IRS990EZ/OtherExpensesTotal042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide assistance to students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022812
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104005 MANCHACA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787046737
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10XIAOYU SHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05129148888
IRS990EZ/TotalAssets/BOY0115778
IRS990EZ/TotalAssets/EOY0133724
IRS990EZ/TotalExpenses022854
IRS990EZ/TotalProgramServiceExpenses022812
IRS990EZ/TotalRevenue040800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255187
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700255187
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030059
IRS990ScheduleA/Total170/Total0255187
IRS990ScheduleA/TotalSupport0255187
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS CHARITABLE VARIOUS RECIPIENTS UNRELATED 22812.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 42.
IRS990ScheduleO/GeneralExplanation/Explanation217 ITEMS OF CHINESE ANTIQUES 54550. 54550. 14 ITEMS OF CHINESE ANTIQUES 40600. 40600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742839425
ReturnHeader/Filer/Name/BusinessNameLine10LISA LIN FOUNDATION
ReturnHeader/Filer/NameControl0LISA
ReturnHeader/Filer/Phone05129148888
ReturnHeader/Filer/USAddress/AddressLine104005 MANCHACA RD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787046737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHRISTINE KUO
ReturnHeader/Officer/Phone05129148888
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD W MEYER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 W 15TH ST STE 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787011670
ReturnHeader/Preparer/Name0RONALD W MEYER
ReturnHeader/Preparer/Phone05124764511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:06:07-07:00

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Filings